Civic Intelligence

Two Rivers Farm

990 • Fiscal year 2023 • EIN 93-0699836

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$867,261

Down $2,756 (-0.3%) from 2022

Net Assets

Down

$866,766

Down $3,251 (-0.4%) from 2022

Liabilities

Up

$495

Up $495 from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$143,835

Up $34,340 (+31%) from 2022

Expenses

Up

$147,086

Up $50,307 (+52%) from 2022

Net Income

Down

-$3,251

Down $15,967 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$867,261
Liabilities$495
Net Assets$866,766
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$143,835
Expenses$147,086
Net Income-$3,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$143,835
Mission and Program Overview

Mission

Education, religious & farming skill development

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,682$679,225▼ $21,457
Cash and Non-Interest-Bearing Accounts$66,337$99,709▲ $33,372
Investments in Publicly Traded Securities$68,561$68,341▼ $220
Savings and Temporary Cash Investments$34,437$19,986▼ $14,451
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$870,017$867,261▼ $2,756
Other Assets Total-$0-
Liabilities
Other Liabilities-$495-
Total Liabilities$0$495▲ $495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,017$866,766▼ $3,251
Total Net Assets Fund Balance$870,017$866,766▼ $3,251
Total Liabilities and Net Assets / Fund Balance$870,017$867,261▼ $2,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,286$284,489$742,775
Land$182,977-$182,977
Equipment$3,725$120,356$124,081
Other Land Buildings$33,900-$33,900
Leasehold Improvements$337$686$1,023
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Karl SchaeferPresident
Russell GlennVice President
Robin SchaeferSecretary
Virginia StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,294
Program Service Revenue
$71,423
Investment Income
$3,118
Other Revenue
$0
All Other Contributions
$53,033
Change in Net Assets
$-3,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,812
Salaries, Compensation, and Employee Benefits$6,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,457--$21,457
Insurance$16,414--$16,414
Occupancy$15,474--$15,474
Advertising$7,355--$7,355
All Other Expenses$5,182$981-$6,163
Other Salaries and Wages$6,000--$6,000
Other Expenses$3,117--$3,117
Conferences and Meetings$2,839--$2,839
Fees for Services Accounting-$1,465-$1,465
Information Technology$920$38-$958
Office Expenses-$412-$412
Payroll Taxes$274--$274
Fees for Services Other-$217-$217
Fees for Services Legal-$180-$180
Total Functional Expenses$143,793$3,293$0$147,086
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
Payroll Liabilities$495
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Schaefer
Formed
1977
Legal Domicile
Or
Voting Board Members
4
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
Raw XML Appendix397 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742775
IRS990ScheduleD/EquipmentGrp/BookValueAmt03725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124081
IRS990ScheduleD/LandGrp/BookValueAmt0182977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679225
IRS990ScheduleD/TotalLiabilityAmt0495
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0867261
IRS990/TotalAssetsGrp/BOYAmt0870017
IRS990/TotalAssetsGrp/EOYAmt0867261
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143793
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IRS990/TotalProgramServiceExpensesAmt0143793
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867261
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
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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/ReturnTs02024-11-15T09:51:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,261
Liabilities
$495
Net assets
$866,766
Revenue
$143,835
Expenses
$147,086
Net income
-$3,251
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