Civic Intelligence

Tri River Pioneers Inc.

990EZ • Fiscal year 2017 • EIN 84-1709145

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$149,066

Down $3,066 (-2.0%) from 2016

Net Assets

Down

$147,066

Down $3,066 (-2.0%) from 2016

Liabilities

Flat

$2,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$17,148

Up $2,852 (+20%) from 2016

Expenses

Up

$20,214

Up $5,482 (+37%) from 2016

Net Income

Down

-$3,066

Down $2,630 (-603%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$149,066
Liabilities$2,000
Net Assets$147,066
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$17,148
Expenses$20,214
Net Income-$3,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$17,148
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.-$16,240
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-24
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 1681.”

Form 990EZ, Part I, Line 16

“Accounting 250.”

Form 990EZ, Part I, Line 16

“Program Expenditures 10960.”

Form 990EZ, Part I, Line 16

“Depreciation 3974.”

Raw XML Appendix160 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/BOYAmt023516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0315
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128616
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124642
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147066
IRS990EZ/OccupancyRentUtltsAndMaintAmt03201
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/OtherExpensesTotalAmt016865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve history and artifacts of the area.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt015718
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/ProgramServiceExpensesAmt016240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020214
IRS990EZ/TotalProgramServiceExpensesAmt016240
IRS990EZ/TotalRevenueAmt017148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Revenue 2013: 3827. 2014: 250. 2015: 18836. 2016: 9886. 2017: 15718.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69870
IRS990ScheduleA/PublicSupportTotal170Amt052595
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052595
IRS990ScheduleA/TotalSupportAmt0101112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenditures 10960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3974.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E VIGSTOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186816166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/AtSubmissionFilingDeviceId090F31A4F63E16D360D5A07823C3042E5FD86AAE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:22:43
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/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02018-11-11T19:22:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,066
Liabilities
$2,000
Net assets
$147,066
Revenue
$17,148
Expenses
$20,214
Net income
-$3,066
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
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.17$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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