Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Two Rivers Resource Conservation and Development
990EZ • Fiscal year 2016 • EIN 23-7378241
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$180,949
Up $5,806 (+3.3%) from 2015
Net Assets
Up$179,735
Up $5,718 (+3.3%) from 2015
Liabilities
Up$1,214
Up $88 (+7.8%) from 2015
Revenue And Expenses
Revenue
Up$91,947
Up $15,161 (+20%) from 2015
Expenses
Up$86,229
Up $9,437 (+12%) from 2015
Net Income
Up$5,718
Up $5,724 (+95400%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $102,565
Mission and Program Overview
Mission
Rural conservation and development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPENDITURES INCURRED TO MANAGE THE ACCESS ILLINOIS OUTDOOR PROGRAM, ECOSAFE PROGRAM, LAMOINE ECOSYSTEM AND IS AS WHICH PROMOTE LAND USE FOR CONSERVATION AND DEVELOPMENT. | $37,185 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SELDON TOTSCH | Director | - | $0 | - | - |
| HARRY WRIGHT | Sec/Treasurer | - | $0 | - | - |
| DOUG SMITH | Vice President | - | $0 | - | - |
| FRED BRADSHAW | Director | - | $0 | - | - |
| JIM ELLIOT | Director | - | $0 | - | - |
| ROBBIE STRAUCH | Director | - | $0 | - | - |
| JAMI KELLY | Director | - | $0 | - | - |
| JED PARN | Director | - | $0 | - | - |
| BRAD KESTNER | Director | - | $0 | - | - |
| MARK HART | Director | - | $0 | - | - |
| GARY BALKE | President | - | $0 | - | - |
| MAX MCCLELLAND | Director | - | $0 | - | - |
| BILL TEPEN | Director | - | $0 | - | - |
| TERRY STRAUCH | President | - | $0 | - | - |
| CHARLA MEYERS | Director | - | $0 | - | - |
| BUTCH SORRELS | Director | - | $0 | - | - |
| GLENN RAINES | Director | - | $0 | - | - |
| LARRY WIENEKE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Two Rivers Resource Conserv & Dev
- EIN
- 23-7378241
- Phone
- 2172852464
- Address
- 1301 EAST WASHINGTON, PITTSFIELD, IL 62363
Signing Officer
- Name
- Doug Smith
- Title
- Sec-treas
- Signed
- 2017-06-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heimer and Associates Inc
- Address
- 431 Hampshire, Quincy, IL 62301
- Preparer
- Rodney L Heimer
- Phone
- 2172226356
Supplemental Narrative
Additional Explanations
Other Revenue.1
“REIMBURSEMENTS $14826”
Other Revenue.2
“HURST REPAYMENT $6201”
Other Revenue.3
“Program service fees $1460”
Other Revenue.4
“RECYCLING REVENUE $83”
Other Expenses.1001
“Advertising and Promotion $4501”
Other Expenses.1002
“Office Expenses $618”
Other Expenses.1008
“Interest $100”
Other Expenses.1012
“Insurance $963”
Other Expenses.1
“Accomodations tax expenses $18454”
Other Expenses.2
“Access food expense $12580”
Other Expenses.3
“TELEPHONE $2253”
Other Expenses.4
“MISC EXPENSES $1342”
Other Expenses.5
“Dues & subscriptions $498”
Other Expenses.6
“MEETING EXPENSE $209”
Other Expenses.8
“BANK CHARGES $75”
Other Expenses.9
“ANNUAL FEE $25”
Other Assets.1
“NOTES RECEIVABLE - Beginning $34498 NOTES RECEIVABLE - Ending $29277”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $1126 PAYROLL LIABILITIES - Ending $1214”
Raw XML Appendix254 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.
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 151672 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GARY BALKE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | TERRY STRAUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | CHARLA MEYERS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | LARRY WIENEKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34498 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29277 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41618 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22570 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RURAL CONSERVATION AND DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 151 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3682 |
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| IRS990EZ/TotalExpensesAmt | 0 | 86229 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS $14826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HURST REPAYMENT $6201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM SERVICE FEES $1460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECYCLING REVENUE $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising and Promotion $4501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Interest $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCOMODATIONS TAX EXPENSES $18454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCESS FOOD EXPENSE $12580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE $2253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC EXPENSES $1342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS $498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEETING EXPENSE $209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK CHARGES $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ANNUAL FEE $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | NOTES RECEIVABLE - Beginning $34498 NOTES RECEIVABLE - Ending $29277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL LIABILITIES - Beginning $1126 PAYROLL LIABILITIES - Ending $1214 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC-TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWO RIVERS RESOURCE CONSERV & DEV |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWOR |
| ReturnHeader/Filer/EIN | 0 | 237378241 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1301 EAST WASHINGTON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heimer and Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 431 Hampshire |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Quincy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2172226356 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rodney L Heimer |
| ReturnHeader/ReturnTs | 0 | 2017-06-14T06:56:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,949
- Liabilities
- $1,214
- Net assets
- $179,735
- Revenue
- $91,947
- Expenses
- $86,229
- Net income
- $5,718