Civic Intelligence

Two Rivers Community Land Trust

EIN 41-1971550 • 501(c)3 • Woodbury, MN

Profile

To provide permanently affordable housing alternatives for low and moderate income individuals, families, and households earning up to 80% of median income within washington county in the state of minnesota.

PO Box 25451Woodbury, MN 55125

www.tworiversclt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,514,854

Up $213,419 (+5.0%) from 2023

Liabilities

Down

$1,238,551

Down $160,711 (-11%) from 2023

Net Assets

Up

$3,276,303

Up $374,130 (+13%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Up

$2,860,101

Up $2,011,359 (+237%) from 2023

Expenses

Up

$2,485,971

Up $1,657,489 (+200%) from 2023

Net Income

Up

$374,130

Up $353,870 (+1747%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,524,770Liabilities 2011: $976,909Net Assets 2011: $2,547,8612011Assets 2012: $3,333,298Liabilities 2012: $773,203Net Assets 2012: $2,560,0952012Assets 2013: $3,178,413Liabilities 2013: $519,028Net Assets 2013: $2,659,3852013Assets 2014: $3,349,140Liabilities 2014: $771,908Net Assets 2014: $2,577,2322014Assets 2015: $3,066,670Liabilities 2015: $457,291Net Assets 2015: $2,609,3792015Assets 2016: $2,989,602Liabilities 2016: $630,504Net Assets 2016: $2,359,0982016Assets 2018: $3,003,229Liabilities 2018: $658,236Net Assets 2018: $2,344,9932018Assets 2019: $2,598,327Liabilities 2019: $289,836Net Assets 2019: $2,308,4912019Assets 2020: $3,034,365Liabilities 2020: $486,515Net Assets 2020: $2,547,8502020Assets 2021: $3,162,760Liabilities 2021: $450,317Net Assets 2021: $2,712,4432021Assets 2022: $3,595,116Liabilities 2022: $713,203Net Assets 2022: $2,881,9132022Assets 2023: $4,301,435Liabilities 2023: $1,399,262Net Assets 2023: $2,902,1732023Assets 2024: $4,514,854Liabilities 2024: $1,238,551Net Assets 2024: $3,276,3032024

Highlighted filing

2024

Assets$4,514,854
Liabilities$1,238,551
Net Assets$3,276,303
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,881,224Expenses 2011: $1,436,109Net Income 2011: $445,1152011Revenue 2012: $1,106,756Expenses 2012: $1,094,522Net Income 2012: $12,2342012Revenue 2013: $675,523Expenses 2013: $576,233Net Income 2013: $99,2902013Revenue 2014: $302,884Expenses 2014: $385,037Net Income 2014: -$82,1532014Revenue 2015: $351,499Expenses 2015: $319,352Net Income 2015: $32,1472015Revenue 2016: $434,891Expenses 2016: $384,589Net Income 2016: $50,3022016Revenue 2018: $161,683Expenses 2018: $128,565Net Income 2018: $33,1182018Revenue 2019: $646,812Expenses 2019: $693,549Net Income 2019: -$46,7372019Revenue 2020: $975,207Expenses 2020: $735,848Net Income 2020: $239,3592020Revenue 2021: $1,003,602Expenses 2021: $839,009Net Income 2021: $164,5932021Revenue 2022: $1,632,577Expenses 2022: $1,463,107Net Income 2022: $169,4702022Revenue 2023: $848,742Expenses 2023: $828,482Net Income 2023: $20,2602023Revenue 2024: $2,860,101Expenses 2024: $2,485,971Net Income 2024: $374,1302024

Highlighted filing

2024

Revenue$2,860,101
Expenses$2,485,971
Net Income$374,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,854
Liabilities
$1,238,551
Net assets
$3,276,303
Revenue
$2,860,101
Expenses
$2,485,971
Net income
$374,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.24$3.28$2.86$2.49$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.30$1.40$2.90$0.85$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.71$2.88$1.63$1.46$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.45$2.71$1.00$0.84$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.49$2.55$0.98$0.74$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.29$2.31$0.65$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.66$2.34$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.63$2.36$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.46$2.61$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.77$2.58$0.30$0.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.52$2.66$0.68$0.58$0.10
2012Summary only. Only limited summary data is available for this year.$3.33$0.77$2.56$1.11$1.09$0.01
2011Summary only. Only limited summary data is available for this year.$3.52$0.98$2.55$1.88$1.44$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,860,101
Mission and Program Overview

Mission

To provide permanently affordable housing alternatives for low and moderate income individuals, families, and households earning up to 80% of median income within washington county in the state of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,926,993$3,355,093▲ $428,100
Inventories for Sale or Use$1,343,676$1,129,032▼ $214,644
Savings and Temporary Cash Investments$23,360$18,633▼ $4,727
Cash and Non-Interest-Bearing Accounts$1,948$5,960▲ $4,012
Accounts Receivable$2,458$3,136▲ $678
Total Assets$4,301,435$4,514,854▲ $213,419
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,388,100$1,131,600▼ $256,500
Other Liabilities-$90,863-
Accounts Payable and Accrued Expenses$11,162$16,088▲ $4,926
Total Liabilities$1,399,262$1,238,551▼ $160,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,902,173$3,276,303▲ $374,130
Total Net Assets Fund Balance$2,902,173$3,276,303▲ $374,130
Total Liabilities and Net Assets / Fund Balance$4,301,435$4,514,854▲ $213,419

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,355,093-$3,355,093
Equipment-$506$506
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Timmermann GoodpasterExecutive DiFT$108,635$12,535$121,170

Board Members and Trustees

NameTitle
Sunny Bjorklund SchultzChair Until
Michael MeisVice Chair
Alex SellkeBoard Member
Andrew GitzlaffBoard Member
Elizabeth JuelichBoard Member
John TaylorBoard Member
Linnea Graffunder-bartelsBoard Member
Rachel Finazzo DollBoard Member
Zara WolfeMember Til 9
Gene AhoSecretary
Tanner JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,463
Program Service Revenue
$1,865,682
Investment Income
$956
Other Revenue
$0
All Other Contributions
$198,057
Change in Net Assets
$374,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,282,433
Salaries, Compensation, and Employee Benefits$203,538
Total Fundraising Expense$10,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,102$18,021$4,505$112,628
Other Salaries and Wages$54,698$10,939$2,735$68,372
Payroll Taxes$12,838$2,568$641$16,047
Fees for Services Accounting$8,200$1,640$410$10,250
Insurance$7,957$1,591$398$9,946
Other Employee Benefits$5,193$1,038$260$6,491
Travel$4,848$970$242$6,060
Office Expenses$4,122$825$206$5,153
Advertising$2,782$556$139$3,477
Fees for Services Other$1,277$255$64$1,596
Occupancy$912$182$46$1,140
Other Expenses$20$4$1$25
Total Functional Expenses$2,435,889$40,066$10,016$2,485,971
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$90,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Two rivers clt will sends out a copy of the 990 to the board prior to filing the 990.”

Form 990, Page 6, Part VI, Line 12C

“Two rivers clt provides conflict of interest statements at the first board meeting of the year. The board members complete them at the board meeting and statements are retained on file. Each year at this meeting we review conflicts of interest and clarify for the board members any questions they may have surrounding the form and disclosure.”

Form 990, Page 6, Part VI, Line 15A

“For compensation process two rivers clt consults the mn council of nonprofit's yearly payroll comparison study. In addition, we review 990's of other nonprofits in our area that are similar size and provide a similar scope of services.”

Form 990, Page 6, Part VI, Line 15B

“For compensation process two rivers clt consults the mn council of nonprofit's yearly payroll comparison study. In addition, we review 990's of other nonprofits in our area that are similar size and provide a similar scope of services.”

Form 990, Page 6, Part VI, Line 19

“Two rivers clt makes its governing documents, conflict of interest policy and, when available, reviewed financial statements, available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Two Rivers Community Land Trust
EIN
41-1971550
Phone
6519949194
Address
PO BOX 25451, WOODBURY, MN 55125

Signing Officer

Name
Michael Meis
Title
Vice Chair
Phone
6519949194
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Meis
Formed
2000
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Steven Schurhamer
Phone
6514811128
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar minnesota statutes. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the applicable tax authorities. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is not currently under examination by any taxing jurisdiction.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02860101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0398
IRS990/InsuranceGrp/ManagementAndGeneralAmt01591
IRS990/InsuranceGrp/ProgramServicesAmt07957
IRS990/InsuranceGrp/TotalAmt09946
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01343676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01129032
IRS990/InvestmentIncomeGrp/ExclusionAmt0956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0956
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03355093
IRS990/LandBldgEquipCostOrOtherBssAmt03355599
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PERMANENTLY AFFORDABLE HOUSING ALTERNATIVES FOR LOW AND MODERATE INCOME INDIVIDUALS, FAMILIES, AND HOUSEHOLDS EARNING UP TO 80% OF MEDIAN INCOME WITHIN WASHINGTON COUNTY IN THE STATE OF MINNESOTA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01131600
IRS990/NetAssetsOrFundBalancesBOYAmt02902173
IRS990/NetAssetsOrFundBalancesEOYAmt03276303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02902173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03276303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt046
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182
IRS990/OccupancyGrp/ProgramServicesAmt0912
IRS990/OccupancyGrp/TotalAmt01140
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OfficeExpensesGrp/ProgramServicesAmt04122
IRS990/OfficeExpensesGrp/TotalAmt05153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06491
IRS990/OtherExpensesGrp/Desc0PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EDUCATION AND STAFF DEVEL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/FundraisingAmt1139
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24
IRS990/OtherExpensesGrp/ProgramServicesAmt02235556
IRS990/OtherExpensesGrp/ProgramServicesAmt14600
IRS990/OtherExpensesGrp/ProgramServicesAmt22784
IRS990/OtherExpensesGrp/ProgramServicesAmt320
IRS990/OtherExpensesGrp/TotalAmt02235556
IRS990/OtherExpensesGrp/TotalAmt15750
IRS990/OtherExpensesGrp/TotalAmt23480
IRS990/OtherExpensesGrp/TotalAmt325
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054698
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IRS990/PayrollTaxesGrp/FundraisingAmt0641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02568
IRS990/PayrollTaxesGrp/ProgramServicesAmt012838
IRS990/PayrollTaxesGrp/TotalAmt016047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MEIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1LAND LEASE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01816000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254223
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0676961
IRS990/PYProgramServiceRevenueAmt0593798
IRS990/PYRevenuesLessExpensesAmt020260
IRS990/PYSalariesCompEmpBnftPaidAmt0151521
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01865682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0993463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02458312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01865682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01171531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0602523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0626052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04859586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02331
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07317898
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02859145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0848021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01632372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01003391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0974969
IRS990ScheduleA/Total509Grp/TotalAmt07317898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02860101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0848742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01632577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01003602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0975207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07320229
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/EquipmentGrp/DepreciationAmt0506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03355093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03355093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR MINNESOTA STATUTES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03355093
IRS990ScheduleD/TotalLiabilityAmt090863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO RIVERS CLT WILL SENDS OUT A COPY OF THE 990 TO THE BOARD PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO RIVERS CLT PROVIDES CONFLICT OF INTEREST STATEMENTS AT THE FIRST BOARD MEETING OF THE YEAR. THE BOARD MEMBERS COMPLETE THEM AT THE BOARD MEETING AND STATEMENTS ARE RETAINED ON FILE. EACH YEAR AT THIS MEETING WE REVIEW CONFLICTS OF INTEREST AND CLARIFY FOR THE BOARD MEMBERS ANY QUESTIONS THEY MAY HAVE SURROUNDING THE FORM AND DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR COMPENSATION PROCESS TWO RIVERS CLT CONSULTS THE MN COUNCIL OF NONPROFIT'S YEARLY PAYROLL COMPARISON STUDY. IN ADDITION, WE REVIEW 990'S OF OTHER NONPROFITS IN OUR AREA THAT ARE SIMILAR SIZE AND PROVIDE A SIMILAR SCOPE OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR COMPENSATION PROCESS TWO RIVERS CLT CONSULTS THE MN COUNCIL OF NONPROFIT'S YEARLY PAYROLL COMPARISON STUDY. IN ADDITION, WE REVIEW 990'S OF OTHER NONPROFITS IN OUR AREA THAT ARE SIMILAR SIZE AND PROVIDE A SIMILAR SCOPE OF SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO RIVERS CLT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND, WHEN AVAILABLE, REVIEWED FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04514854
IRS990/TotalAssetsGrp/BOYAmt04301435
IRS990/TotalAssetsGrp/EOYAmt04514854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0993463
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02435889

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