Civic Intelligence

The Two Rivers Council Foundation

990 • Fiscal year 2014 • EIN 37-1282554

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
1125 HampshireQuincy, IL 62301

(217) 224-8171

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

17.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,313,461

Down $44,917 (-3.3%) from 2013

Net Assets

Up

$84,384

Up $27,315 (+48%) from 2013

Liabilities

Down

$1,229,077

Down $72,232 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin88th percentile

Revenue

Up

$69,044

Up $1,114 (+1.6%) from 2013

Expenses

Up

$41,729

Up $12,090 (+41%) from 2013

Net Income

Down

$27,315

Down $10,976 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,376,391Liabilities 2011: $1,419,467Net Assets 2011: -$43,0762011Assets 2012: $1,387,156Liabilities 2012: $1,368,378Net Assets 2012: $18,7782012Assets 2013: $1,358,378Liabilities 2013: $1,301,309Net Assets 2013: $57,0692013Assets 2014: $1,313,461Liabilities 2014: $1,229,077Net Assets 2014: $84,3842014Assets 2015: $1,209,507Liabilities 2015: $1,099,814Net Assets 2015: $109,6932015Assets 2016: $1,322,805Liabilities 2016: $1,047,913Net Assets 2016: $274,8922016Assets 2017: $434,324Liabilities 2017: $74,040Net Assets 2017: $360,2842017Assets 2018: $392,239Liabilities 2018: $75,575Net Assets 2018: $316,6642018Assets 2019: $396,694Liabilities 2019: $74,543Net Assets 2019: $322,1512019Assets 2020: $420,691Liabilities 2020: $73,750Net Assets 2020: $346,9412020Assets 2021: $455,052Liabilities 2021: $153,205Net Assets 2021: $301,8472021Assets 2022: $508,488Liabilities 2022: $133,384Net Assets 2022: $375,1042022Assets 2023: $774,126Liabilities 2023: $163,279Net Assets 2023: $610,8472023Assets 2024: $671,215Liabilities 2024: $62,933Net Assets 2024: $608,2822024

Highlighted filing

2014

Assets$1,313,461
Liabilities$1,229,077
Net Assets$84,384
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $60,4272011Expenses 2012: $73,0122012Revenue 2013: $67,930Expenses 2013: $29,639Net Income 2013: $38,2912013Revenue 2014: $69,044Expenses 2014: $41,729Net Income 2014: $27,3152014Revenue 2015: $50,757Expenses 2015: $25,448Net Income 2015: $25,3092015Revenue 2016: $197,721Expenses 2016: $32,522Net Income 2016: $165,1992016Revenue 2017: $237,970Expenses 2017: $152,578Net Income 2017: $85,3922017Revenue 2018: $106,245Expenses 2018: $149,865Net Income 2018: -$43,6202018Revenue 2019: $191,190Expenses 2019: $185,703Net Income 2019: $5,4872019Revenue 2020: $620,751Expenses 2020: $595,961Net Income 2020: $24,7902020Revenue 2021: $383,235Expenses 2021: $428,329Net Income 2021: -$45,0942021Revenue 2022: $402,532Expenses 2022: $329,275Net Income 2022: $73,2572022Revenue 2023: $665,985Expenses 2023: $430,241Net Income 2023: $235,7442023Revenue 2024: $268,584Expenses 2024: $271,148Net Income 2024: -$2,5642024

Highlighted filing

2014

Revenue$69,044
Expenses$41,729
Net Income$27,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$157,061
Mission and Program Overview

Mission

To assist two rivers regional council of public officials in furthering the efforts of local governments and aid the economically disadvantaged throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,746$1,156,376▼ $35,370
Accounts Receivable$84,909$84,909→ $0
Cap Stk Tr Prin Current Funds$57,069$84,384▲ $27,315
Cash and Non-Interest-Bearing Accounts$81,723$72,175▼ $9,548
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,358,378$1,313,461▼ $44,917
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,701$866,074▼ $54,627
Other Liabilities$371,036$362,880▼ $8,156
Accounts Payable and Accrued Expenses$9,572$123▼ $9,449
Total Liabilities$1,301,309$1,229,077▼ $72,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,069$84,384▲ $27,315
Total Liabilities and Net Assets / Fund Balance$1,358,378$1,313,461▼ $44,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,580$316,827$1,106,407
Land$253,352-$253,352
Leasehold Improvements$113,444$69,912$183,356
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Fred BradshawChairman
Teresa BockholdVice Chairman
Harry WrightDirector
Holly CainDirector
Kaye IftnerDirector
Lynn SmithDirector
Michael BorenDirector
Michelle GatesDirector
Sara GoodappleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,497
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$24,508
All Other Contributions
$44,497
Change in Net Assets
$27,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,729
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,729--$41,729
Total Functional Expenses$41,729$0$0$41,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TrrcopoQuincy, IL-Fund Programs Benefiting Needy Individuals$41,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Trrcopo$362,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and the accounting firm review the document for errors or omissions prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose and abstain from areas of conflict. Compliance is monitored on an ongoing basis by reviewing and updating known areas of conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Two Rivers Council Foundation
EIN
37-1282554
Phone
2172248171
Address
1125 HAMPSHIRE, QUINCY, IL 62301

Signing Officer

Name
Mike Mclaughlin
Title
Executive Director
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Gray Hunter Stenn LLP
Address
500 Maine Street, Quincy, IL 62301
Preparer
JEFFREY A McPHERSON CPA
Phone
2172220304
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123
IRS990/AccountsReceivableGrp/BOYAmt084909
IRS990/AccountsReceivableGrp/EOYAmt084909
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST TWO RIVERS REGIONAL COUNCIL OF PUBLIC OFFICIALS IN FURTHERING THE EFFORTS OF LOCAL GOVERNMENTS AND AID THE ECONOMICALLY DISADVANTAGED THROUGHOUT THE REGION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt044497
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SKIP BRIGHT
IRS990/BooksInCareOfDetail/PhoneNum02172248171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 HAMPSHIRE
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt057069
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt084384
IRS990/CashNonInterestBearingGrp/BOYAmt081723
IRS990/CashNonInterestBearingGrp/EOYAmt072175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044497
IRS990/CYGrantsAndSimilarPaidAmt041729
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt024508
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027315
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069044
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROGRAMS BENEFIT NEEDY INDIVIDUALS IN AREA WITH FINANCIAL HELP TOWARD HOUSING, CLOTHING, & OTHER AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt041729
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA BOCKHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYE IFTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BOREN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA GOODAPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt041729
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041729
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157061
IRS990/GrossRentsGrp/RealAmt0112525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01191746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01156376
IRS990/LandBldgEquipCostOrOtherBssAmt01543115
IRS990/LessRentalExpensesGrp/RealAmt088017
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST TWO RIVERS REGIONAL COUNCIL OF PUBLIC OFFICIALS IN FURTHERING THE EFFORTS OF LOCAL GOVERNMENTS AND AID THE ECONOMICALLY DISADVANTAGED THROUGHOUT THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0920701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0866074
IRS990/NetAssetsOrFundBalancesBOYAmt057069
IRS990/NetAssetsOrFundBalancesEOYAmt084384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011469
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0371036
IRS990/OtherLiabilitiesGrp/EOYAmt0362880
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029639
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt049280
IRS990/PYRevenuesLessExpensesAmt038291
IRS990/PYTotalExpensesAmt029639
IRS990/PYTotalRevenueAmt067930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024508
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044497
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54010
IRS990ScheduleA/PublicSupportPY170Pct00.70790
IRS990ScheduleA/PublicSupportTotal170Amt0236076
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236076
IRS990ScheduleA/TotalSupportAmt0437120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106407
IRS990ScheduleD/LandGrp/BookValueAmt0253352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0362880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRRCOPO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156376
IRS990ScheduleD/TotalLiabilityAmt0362880
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt041729
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND PROGRAMS BENEFITING NEEDY INDIVIDUALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRRCOPO
IRS990ScheduleI/RecipientTable/RecipientEIN0370982176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01125 HAMPSHIRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0QUINCY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO A RELATED ENTITY, TWO RIVERS REGIONAL COUNCIL OF PUBLIC OFFICIALS, AND THEREFORE DO NOT REQUIRE SPECIFIC STEPS TO BE TAKEN TO MONITOR THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE ACCOUNTING FIRM REVIEW THE DOCUMENT FOR ERRORS OR OMISSIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND ABSTAIN FROM AREAS OF CONFLICT. COMPLIANCE IS MONITORED ON AN ONGOING BASIS BY REVIEWING AND UPDATING KNOWN AREAS OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRRCOPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370982176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01125 HAMPSHIRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01358378
IRS990/TotalAssetsEOYAmt01313461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,461
Liabilities
$1,229,077
Net assets
$84,384
Revenue
$69,044
Expenses
$41,729
Net income
$27,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.67$0.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$0.40$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.30$0.38$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.62$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$0.19$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.24$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.05$0.27$0.20$0.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.10$0.11$0.05$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.23$0.08$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.30$0.06$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.37$0.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.42$0.04$0.06