Civic Intelligence

Two Rivers Farm

990 • Fiscal year 2021 • EIN 93-0699836

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileN/A
PO Box 13Aurora, OR 97002

(503) 504-6640

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

2.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$857,301

Up $18,028 (+2.1%) from 2020

Net Assets

Up

$857,301

Up $47,259 (+5.8%) from 2020

Liabilities

Down

$0

Down $29,231 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Down

$93,012

Down $94,560 (-50%) from 2020

Expenses

Down

$75,215

Down $103,995 (-58%) from 2020

Net Income

Up

$17,797

Up $9,435 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $590,464Liabilities 2011: $5,988Net Assets 2011: $584,4782011Assets 2012: $593,048Liabilities 2012: $1,694Net Assets 2012: $591,3542012Assets 2013: $641,188Liabilities 2013: $1,816Net Assets 2013: $639,3722013Assets 2014: $692,147Liabilities 2014: $767Net Assets 2014: $691,3802014Assets 2015: $687,694Liabilities 2015: $425Net Assets 2015: $687,2692015Assets 2016: $708,799Liabilities 2016: $171Net Assets 2016: $708,6282016Assets 2017: $695,495Liabilities 2017: $232Net Assets 2017: $695,2632017Assets 2018: $714,107Liabilities 2018: $0Net Assets 2018: $714,1072018Assets 2019: $807,515Liabilities 2019: $5,835Net Assets 2019: $801,6802019Assets 2020: $839,273Liabilities 2020: $29,231Net Assets 2020: $810,0422020Assets 2021: $857,301Liabilities 2021: $0Net Assets 2021: $857,3012021Assets 2022: $870,017Liabilities 2022: $0Net Assets 2022: $870,0172022Assets 2023: $867,261Liabilities 2023: $495Net Assets 2023: $866,7662023Assets 2024: $911,160Liabilities 2024: $11,935Net Assets 2024: $899,2252024

Highlighted filing

2021

Assets$857,301
Liabilities$0
Net Assets$857,301
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2011: $59,458Expenses 2011: $56,511Net Income 2011: $2,9472011Revenue 2012: $74,545Expenses 2012: $67,667Net Income 2012: $6,8782012Revenue 2013: $101,486Expenses 2013: $53,468Net Income 2013: $48,0182013Revenue 2014: $127,940Expenses 2014: $75,932Net Income 2014: $52,0082014Revenue 2015: $92,861Expenses 2015: $96,972Net Income 2015: -$4,1112015Revenue 2016: $100,217Expenses 2016: $78,864Net Income 2016: $21,3532016Revenue 2017: $79,121Expenses 2017: $92,486Net Income 2017: -$13,3652017Revenue 2018: $100,053Expenses 2018: $81,441Net Income 2018: $18,6122018Revenue 2019: $162,147Expenses 2019: $128,851Net Income 2019: $33,2962019Revenue 2020: $187,572Expenses 2020: $179,210Net Income 2020: $8,3622020Revenue 2021: $93,012Expenses 2021: $75,215Net Income 2021: $17,7972021Revenue 2022: $109,495Expenses 2022: $96,779Net Income 2022: $12,7162022Revenue 2023: $143,835Expenses 2023: $147,086Net Income 2023: -$3,2512023Revenue 2024: $149,726Expenses 2024: $117,267Net Income 2024: $32,4592024

Highlighted filing

2021

Revenue$93,012
Expenses$75,215
Net Income$17,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$93,108
Mission and Program Overview

Mission

Education, religious & farming skill development

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$732,871$857,301▲ $124,430
Land, Buildings, and Equipment, Net$327,687$689,998▲ $362,311
Savings and Temporary Cash Investments$101,048$84,964▼ $16,084
Cash and Non-Interest-Bearing Accounts$72,469$82,339▲ $9,870
Pd in Cap Srpls Land Bldg Eqp Fund$77,171--
Accounts Receivable-$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$839,273$857,301▲ $18,028
Other Assets Total$338,069$0▼ $338,069
Liabilities
Accounts Payable and Accrued Expenses$29,231--
Total Liabilities$29,231$0▼ $29,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,042$857,301▲ $47,259
Total Liabilities and Net Assets / Fund Balance$839,273$857,301▲ $18,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,016$243,498$710,514
Land$182,977-$182,977
Equipment$5,694$118,387$124,081
Other Land Buildings$33,900-$33,900
Leasehold Improvements$411$612$1,023
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Karl SchaeferPresident
Robin SchaeferSecretary
Virginia StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,706
Program Service Revenue
$39,947
Investment Income
$8
Other Revenue
$351
All Other Contributions
$40,982
Change in Net Assets
$17,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,689--$13,689
Occupancy$12,481--$12,481
Insurance$9,995--$9,995
Fees for Services Accounting-$3,242-$3,242
Other Expenses$474--$474
Fees for Services Other-$368-$368
All Other Expenses-$172-$172
Office Expenses-$34-$34
Total Functional Expenses$71,399$3,816$0$75,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$447
Fundraising Direct Expenses$96
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“Vi, b, line 11 has provided copies to members of governing body before filed. No conflicts of interest. Any financial statements available during the year.”

Filing and Contact Details

Filer

Filer Name
Two Rivers Farm
EIN
93-0699836
Phone
5035046640
Address
PO BOX 13, AURORA, OR 97002

Signing Officer

Name
Karl Schaefer
Title
President
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Schaefer
Formed
1977
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
70

Preparer

Firm
Clackamas Income Tax & Accounting Inc
Address
45 82ND DRIVE Suite 55, GLADSTONE, OR 97027
Preparer
Susan L High EA LTC
Phone
5036553737
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$1823”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increases in home construction = $31285”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358962
IRS990ScheduleA/TotalSupportAmt0359109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710514
IRS990ScheduleD/EquipmentGrp/BookValueAmt05694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124081
IRS990ScheduleD/LandGrp/BookValueAmt0182977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VI, B, LINE 11 HAS PROVIDED COPIES TO MEMBERS OF GOVERNING BODY BEFORE FILED. NO CONFLICTS OF INTEREST. ANY FINANCIAL STATEMENTS AVAILABLE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASES IN HOME CONSTRUCTION = $31285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839273
IRS990/TotalAssetsEOYAmt0857301
IRS990/TotalAssetsGrp/BOYAmt0839273
IRS990/TotalAssetsGrp/EOYAmt0857301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052706
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071399
IRS990/TotalFunctionalExpensesGrp/TotalAmt075215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029231
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt029231
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857301
IRS990/TotalProgramServiceExpensesAmt071399
IRS990/TotalProgramServiceRevenueAmt039947
IRS990/TotalRevenueGrp/ExclusionAmt0351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093012
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857301
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 13
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO RIVERS FARM
ReturnHeader/Filer/BusinessNameControlTxt0TWOR
ReturnHeader/Filer/EIN0930699836
ReturnHeader/Filer/PhoneNum05035046640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200437696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLACKAMAS INCOME TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 82ND DRIVE Suite 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADSTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097027
ReturnHeader/PreparerPersonGrp/PhoneNum05036553737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan L High EA LTC
ReturnHeader/ReturnTs02022-10-24T10:00:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,301
Liabilities
$0
Net assets
$857,301
Revenue
$93,012
Expenses
$75,215
Net income
$17,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.11$0.12$8.99$1.50$1.17$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$1.44$1.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$1.09$0.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.93$0.75$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.29$8.10$1.88$1.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.06$8.02$1.62$1.29$0.33
2018Summary only. Only limited summary data is available for this year.$7.14$0.00$7.14$1.00$0.81$0.19
2017Summary only. Only limited summary data is available for this year.$6.95$0.00$6.95$0.79$0.92$0.13
2016Summary only. Only limited summary data is available for this year.$7.09$0.00$7.09$1.00$0.79$0.21
2015Summary only. Only limited summary data is available for this year.$6.88$0.00$6.87$0.93$0.97$0.04
2014Summary only. Only limited summary data is available for this year.$6.92$0.01$6.91$1.28$0.76$0.52
2013Summary only. Only limited summary data is available for this year.$6.41$0.02$6.39$1.01$0.53$0.48
2012Summary only. Only limited summary data is available for this year.$5.93$0.02$5.91$0.75$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$5.90$0.06$5.84$0.59$0.57$0.03