Civic Intelligence

Tri River Pioneers Inc.

990EZ • Fiscal year 2016 • EIN 84-1709145

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
271 Central Ave E PO Box 68Plummer, MN 56748

(218) 681-6166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$152,132

Down $436 (-0.3%) from 2015

Net Assets

Down

$150,132

Down $436 (-0.3%) from 2015

Liabilities

Flat

$2,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$14,296

Down $16,638 (-54%) from 2015

Expenses

Down

$14,732

Down $12,560 (-46%) from 2015

Net Income

Down

-$436

Down $4,078 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $96,960Liabilities 2010: $2,000Net Assets 2010: $94,9602010Assets 2011: $125,883Liabilities 2011: $2,000Net Assets 2011: $123,8832011Assets 2012: $142,739Liabilities 2012: $2,000Net Assets 2012: $140,7392012Assets 2013: $155,971Liabilities 2013: $2,000Net Assets 2013: $153,9712013Assets 2014: $148,926Liabilities 2014: $2,000Net Assets 2014: $146,9262014Assets 2015: $152,568Liabilities 2015: $2,000Net Assets 2015: $150,5682015Assets 2016: $152,132Liabilities 2016: $2,000Net Assets 2016: $150,1322016Assets 2017: $149,066Liabilities 2017: $2,000Net Assets 2017: $147,0662017Assets 2018: $150,550Liabilities 2018: $2,000Net Assets 2018: $148,5502018Assets 2019: $153,398Liabilities 2019: $2,000Net Assets 2019: $151,3982019Assets 2020: $142,800Liabilities 2020: $2,000Net Assets 2020: $140,8002020Assets 2021: $141,285Liabilities 2021: $2,000Net Assets 2021: $139,2852021Assets 2022: $135,683Liabilities 2022: $2,000Net Assets 2022: $133,6832022Assets 2023: $130,624Liabilities 2023: $02023Assets 2024: $129,714Net Assets 2024: $129,7142024

Highlighted filing

2016

Assets$152,132
Liabilities$2,000
Net Assets$150,132
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $5,861Expenses 2010: $8,423Net Income 2010: -$2,5622010Revenue 2011: $48,035Expenses 2011: $19,112Net Income 2011: $28,9232011Revenue 2012: $29,182Expenses 2012: $12,326Net Income 2012: $16,8562012Revenue 2013: $32,140Expenses 2013: $18,908Net Income 2013: $13,2322013Revenue 2014: $6,144Expenses 2014: $13,189Net Income 2014: -$7,0452014Revenue 2015: $30,934Expenses 2015: $27,292Net Income 2015: $3,6422015Revenue 2016: $14,296Expenses 2016: $14,732Net Income 2016: -$4362016Revenue 2017: $17,148Expenses 2017: $20,214Net Income 2017: -$3,0662017Revenue 2018: $16,647Expenses 2018: $15,163Net Income 2018: $1,4842018Revenue 2019: $16,814Expenses 2019: $13,966Net Income 2019: $2,8482019Revenue 2020: $6,655Expenses 2020: $17,253Net Income 2020: -$10,5982020Revenue 2021: $13,549Expenses 2021: $15,064Net Income 2021: -$1,5152021Revenue 2022: $10,345Expenses 2022: $15,947Net Income 2022: -$5,6022022Revenue 2023: $15,134Expenses 2023: $18,193Net Income 2023: -$3,0592023Revenue 2024: $17,375Expenses 2024: $18,285Net Income 2024: -$9102024

Highlighted filing

2016

Revenue$14,296
Expenses$14,732
Net Income-$436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$14,296
Mission and Program Overview

Mission

To preserve history and artifacts of the area.

Program Services

DescriptionGrantsExpenses
To construct and maintain a museum to store and display items used in agriculture, logging, and business from the time the area was settled until the current date.-$10,692
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ELSON VIGSTOLPresident-$0--
DUANE MHYREV. President-$0--
RAY VIGSTOLSecretary-$0--
LEO SCHMITZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tri River Pioneers Inc
EIN
84-1709145
Phone
2186816166
Address
271 Central Ave E PO Box 68, Plummer, MN 56748

Signing Officer

Name
John E Vigstol
Title
President
Phone
2186816166
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Program Service Revenue”

Form 990EZ, Part I, Line 16

“Insurance 1804.”

Form 990EZ, Part I, Line 16

“Advertising 50.”

Form 990EZ, Part I, Line 16

“Office Supplies 16.”

Form 990EZ, Part I, Line 16

“Program Expenditures 5475.”

Form 990EZ, Part I, Line 16

“Supplies 356.”

Form 990EZ, Part I, Line 16

“Depreciation 4040.”

Form 990EZ, Part I, Line 16

“Miscellaneous 146.”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY VIGSTOL
IRS990EZ/BooksInCareOfDetail/PhoneNum02186816166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012884 147th Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thief River Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-436
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152132
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132656
IRS990EZ/LandAndBuildingsGrp/EOYAmt0128616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150132
IRS990EZ/OccupancyRentUtltsAndMaintAmt02845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ELSON VIGSTOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE MHYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY VIGSTOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEO SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve history and artifacts of the area.
IRS990EZ/ProgramServiceRevenueAmt09886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To construct and maintain a museum to store and display items used in agriculture, logging, and business from the time the area was settled until the current date.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014732
IRS990EZ/TotalProgramServiceExpensesAmt010692
IRS990EZ/TotalRevenueAmt014296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2012: 68. Description: Program Revenue 2012: 1223. 2013: 3827. 2014: 250. 2015: 18836. 2016: 9886.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71660
IRS990ScheduleA/PublicSupportTotal170Amt079056
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079056
IRS990ScheduleA/TotalSupportAmt0113146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenditures 5475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 4040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E VIGSTOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186816166
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri River Pioneers Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIR
ReturnHeader/Filer/EIN0841709145
ReturnHeader/Filer/PhoneNum02186816166
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 Central Ave E PO Box 68
ReturnHeader/Filer/USAddress/CityNm0Plummer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:20:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02017-05-15T13:20:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,132
Liabilities
$2,000
Net assets
$150,132
Revenue
$14,296
Expenses
$14,732
Net income
-$436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.17$0.18$0.01
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.10$0.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.14$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$0.07$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.17$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$0.17$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.14$0.15$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$0.31$0.27$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.06$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.32$0.19$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$0.29$0.12$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.48$0.19$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.06$0.08$0.03