Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$79,605
Up $34,545 (+77%) from 2021
Net Assets
Up$46,739
Up $48,785 (+2384%) from 2021
Liabilities
Down$32,866
Down $14,240 (-30%) from 2021
Revenue
Up$166,376
Up $55,808 (+50%) from 2021
Expenses
Up$117,591
Up $10,851 (+10%) from 2021
Net Income
Up$48,785
Up $44,957 (+1174%) from 2021
The corporation will primarily focus on economic development to include affordable housing development, job creation, entrepreneurial support, training, development of economic infrastructure, such as low-interest loans, credit union services, and partnerships in non-profit.
| Description | Grants | Expenses |
|---|---|---|
| TWO RIVERS CDC CONDUCTED SIX SMALL BUSINESS WORKSHOP AT SIX DIFFERENT TRIBAL RESERVATIONS. THESE WORKSHOP COVERED ISSUES RELATED TO STARTING AND GROWING A SMALL BUSINESS WITH EMPHASIS ON GOVERNMENT CONTRACTING. TWO RIVERS CDC PERSONNEL CONDUCTED MULTIPLE ONE-ON-ONE COUNSELING SESSIONS WITH SMALL BUSINESS OWNERS AS WELL AS PRESENTATIONS TO TRIBAL COUNCIL ON LEVERAGING TRIBAL GRANTS TO CREATE ADDITIONAL "FOR-PROFIT" REVENUES STREAMS. | - | $117,303 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAUCEY BREWINGTON | President | - | $0 | - | - |
| LE ANNE BURKE | Board Member | - | $0 | - | - |
| LAWRENCE SPOTTEDBIRD | Board Member | - | $0 | - | - |
“Expenses advertising 149 computer & internet 402 telephone 2,520 travel 9,605 conferences & meetings 1,950 insurance 440 bank charges 188 licenses 100 total 15,354”
“Investment in company 1,010 1,010 total 1,010 1,010”
“Accounts payable and accrued expenses 8,902 8,306 payroll liabilities 9,645 6,218 payroll clearing 28,559 18,342”
“The corporation will primarily focus on economic development to include affordable housing development, job creation, entrepreneurial support, training, development of economic infrastructure, such as low-interest loans, credit union services, and partnerships in non-profit.”
“Two rivers cdc conducted six small business workshop at six different tribal reservations. These workshop covered issues related to starting and growing a small business with emphasis on government contracting. Two rivers cdc personnel conducted multiple one-on-one counseling sessions with small business owners as well as presentations to tribal council on leveraging tribal grants to create additional "for-profit" revenues streams.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAUCEY BREWINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4258888787 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45053 SE 166TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78595 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 164876 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48785 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8220 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45060 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79605 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166376 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2046 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46739 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAUCEY BREWINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LE ANNE BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAWRENCE SPOTTEDBIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1010 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1010 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15354 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION WILL PRIMARILY FOCUS ON ECONOMIC DEVELOPMENT TO INCLUDE AFFORDABLE HOUSING DEVELOPMENT, JOB CREATION, ENTREPRENEURIAL SUPPORT, TRAINING, DEVELOPMENT OF ECONOMIC INFRASTRUCTURE, SUCH AS LOW-INTEREST LOANS, CREDIT UNION SERVICES, AND PARTNERSHIPS IN NON-PROFIT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 834 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TWO RIVERS CDC CONDUCTED SIX SMALL BUSINESS WORKSHOP AT SIX DIFFERENT TRIBAL RESERVATIONS. THESE WORKSHOP COVERED ISSUES RELATED TO STARTING AND GROWING A SMALL BUSINESS WITH EMPHASIS ON GOVERNMENT CONTRACTING. TWO RIVERS CDC PERSONNEL CONDUCTED MULTIPLE ONE-ON-ONE COUNSELING SESSIONS WITH SMALL BUSINESS OWNERS AS WELL AS PRESENTATIONS TO TRIBAL COUNCIL ON LEVERAGING TRIBAL GRANTS TO CREATE ADDITIONAL "FOR-PROFIT" REVENUES STREAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117303 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87183 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47106 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32866 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117591 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117303 |
| IRS990EZ/TotalRevenueAmt | 0 | 166376 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.TWORIVERSCDC.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 304359 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 304359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 304359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 304359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 149 COMPUTER & INTERNET 402 TELEPHONE 2,520 TRAVEL 9,605 CONFERENCES & MEETINGS 1,950 INSURANCE 440 BANK CHARGES 188 LICENSES 100 TOTAL 15,354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT IN COMPANY 1,010 1,010 TOTAL 1,010 1,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,902 8,306 PAYROLL LIABILITIES 9,645 6,218 PAYROLL CLEARING 28,559 18,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION WILL PRIMARILY FOCUS ON ECONOMIC DEVELOPMENT TO INCLUDE AFFORDABLE HOUSING DEVELOPMENT, JOB CREATION, ENTREPRENEURIAL SUPPORT, TRAINING, DEVELOPMENT OF ECONOMIC INFRASTRUCTURE, SUCH AS LOW-INTEREST LOANS, CREDIT UNION SERVICES, AND PARTNERSHIPS IN NON-PROFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TWO RIVERS CDC CONDUCTED SIX SMALL BUSINESS WORKSHOP AT SIX DIFFERENT TRIBAL RESERVATIONS. THESE WORKSHOP COVERED ISSUES RELATED TO STARTING AND GROWING A SMALL BUSINESS WITH EMPHASIS ON GOVERNMENT CONTRACTING. TWO RIVERS CDC PERSONNEL CONDUCTED MULTIPLE ONE-ON-ONE COUNSELING SESSIONS WITH SMALL BUSINESS OWNERS AS WELL AS PRESENTATIONS TO TRIBAL COUNCIL ON LEVERAGING TRIBAL GRANTS TO CREATE ADDITIONAL "FOR-PROFIT" REVENUES STREAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAUCEY BREWINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258888787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWO RIVERS CDC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWOR |
| ReturnHeader/Filer/EIN | 0 | 432065178 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258888787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45053 SE 166TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98045 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832349510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBORAH S LARSEN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 144 WOODS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98272 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607943148 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH S LARSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-22T15:34:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAUCEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BREWINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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