Two Rivers Uniserv Unit in Denver, Colorado (CO)

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Two Rivers Uniserv Unit
Employer Identification Number (EIN)840755367
Name of OrganizationTwo Rivers Uniserv Unit
Address1500 Grant Street, Denver, CO 80203-1859
SubsectionLabor Organization
Ruling Date09/2008
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2014
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$24,654
Amount of Income$154,021
Form 990 Revenue Amount$154,021
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2014: $154,021 (it was $150,300 in 2013)
This organization: 

 $154,021
Other organizations performing similar types of work: 

 $81,991

Assets in 2014: $24,654 (it was $20,136 in 2013)
This organization: 

 $24,654
Other organizations performing similar types of work: 

 $87,222

Expenses in 2014: $149,503
Two Rivers Uniserv Unit: 

 $149,503
Other organizations performing similar types of work: 

 $75,529

Income to expenses ratio in 2014: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2014: 0.3%
This organization: 

 0.3%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2011201220132014
Total revenue$154,829$152,312$150,300$154,021
Contributions, gifts, grants, and similar amounts received$0$20$321$500
Program service revenue including government fees and contracts$128,757$127,490$125,561$129,158
Membership dues and assessments$26,062$24,802$24,418$24,363
Investment income$10$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$0$0$0$0
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$0$0$0$0
Total expenses$163,269$160,460$149,799$149,503
Total net assets$27,783$19,635$20,136$24,654
Excess/Deficit for the year$-8,440$-8,148$501$4,518
Net assets or fund balances at beginning of year$36,223$27,783$19,635$20,136
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$19,635$20,136$24,654
Balance Sheets
2011201220132014
Total assets$27,783$19,635$20,136$24,654
Total liabilities$0$0$0$0
Net assets or fund balances$27,783$19,635$20,136$24,654
Other Information
2011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United Steelworkers, Group ReturnFive Gateway Center, Pittsburgh, PA 15222PA1940-12$16,218,904
2United Government Security Officers Of America8670 Wolff Ct, Westminster, CO 80031-6956CO2003-06$2,565,825
3Rocky Mountain Pipe Trades District Council No 5 Of The United Asso2870 Janitell Rd, Colorado Spgs, CO 80906-4141CO2012-06$1,298,081
4Pueblo County Teachers Association, Pueblo County Education Association1004 W Abriendo Ave, Pueblo, CO 81004-1128CO2013-01$420,641
5Rocky Mountain Pipe Trades District Council 5 Lmc Fund2870 Janitell Rd, Colorado Spgs, CO 80906-4141CO2015-02$163,215
6Two Rivers Uniserv Unit1500 Grant Street, Denver, CO 80203-1859CO2008-09$154,021
7Glaziers Local 930 Health & Safety Continuing Educ Award Prog Trust2170 S Lipan St, Denver, CO 80223-4012CO2012-04$89,739
8United Mine Workers Of America InternationalPo Box 615, Rangely, CO 81648CO2006-07$38,355
9Englewood Fire Fighters AssociationPo Box 2016, Englewood, CO 80150CO2012-10$21,433
10Boulder Laboratories Nist Masc Its Local No 2186 American Federation325 Broadway, Boulder, CO 80305CO2014-10$9,164
11Primero Employee Federation20200 State Highway 12, Weston, CO 81091-9700CO2015-04$3,677
12Amalgamated Transit Union, Atu Local 1751Pob 1284, Frisco, CO 80443CO1940-10$0
13American Federation Of State County & Municipal EmployeesPo Box 699, Leadville, CO 81004CO1957-08$0
14American Federation Of State County & Municipal Employees135 North Animas, Trinidad, CO 81082CO2014-03$0
15Association Of Civilian Technicians Inc160 50th Ave Pl, Greeley, CO 80634-4717CO2003-07$0
16Association Of Classified Employees2407 Laporte Avenue, Fort Collins, CO 80521CO2011-02$0
17Buckley Top3 Association510 S Aspen St Msc 92, Buckley Afb, CO 80011-9572CO2002-04$0
18Cmc Employee CouncilPo Box 300, Canon City, CO 81215CO2009-04$0
19Colorado Coalition IncPo Box 102245, Denver, CO 80250-2245CO1984-10$0
20Cta Employee Council2945 E Us Hwy 50, Canon City, CO 81212CO2008-03$0
Number of organizations performing similar types of work
Alaska21
Alabama88
Arkansas29
Arizona53
California511
Colorado55
Connecticut124
District of Columbia44
Delaware6
Florida82
Georgia134
Hawaii11
Iowa35
Idaho20
Illinois250
Indiana88
Kansas26
Kentucky103
Louisiana26
Massachusetts160
Maryland104
Maine24
Michigan170
Minnesota286
Missouri57
Mississippi21
Montana16
North Carolina32
North Dakota16
Nebraska21
New Hampshire28
New Jersey144
New Mexico16
Nevada40
New York478
Ohio394
Oklahoma26
Oregon110
Pennsylvania510
Rhode Island24
South Carolina21
South Dakota7
Tennessee43
Texas170
Utah38
Virginia132
Vermont16
Washington172
Wisconsin77
West Virginia193
Wyoming17
International6
Total5,275

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