PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Two Rivers Uniserv Unit

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Category: Employment, Job-Related / Labor Unions, Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$330k (2023)

Expenses
$312k (2023)

Total Assets
$359k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,626
Expenses
$312,105
Net Income
$17,521
Net Assets
$358,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,823
99.8%
Program Services $0
Investment Income $803
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,095
52.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $358,882
Total Liabilities $0
Net Assets $358,882
Compensation
Key Employees and Officers Compensation Related Other
Steve Villarreal (Unit Co Chair) $0 $0 $0
John Robinson (Unit Co Chair) $0 $0 $0
Matt Hicks (Board Member) $0 $0 $0
Katy Marshall (Board Member) $0 $0 $0
Jessicca Shaffer (Board Member) $0 $0 $0
Mike Newell (Board Member) $0 $0 $0
Alex Oberto (Board Member) $0 $0 $0
Alison Coatman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,701
Expenses
$271,856
Net Income
$65,845
Net Assets
$87,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,701
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,526
69.3%
Assets/Debt
Total Assets $325,865
Total Liabilities $238,130
Net Assets $87,735
Compensation
Key Employees and Officers Compensation Related Other
Alex Oberto (Board Member) $0 $0 $0
Matt Hicks (Board Member) $0 $0 $0
Katy Marshall (Board Member) $0 $0 $0
Steve Villarreal (Co Unit Chair) $0 $0 $0
John Robinson (Poudre Ea President) $0 $0 $0
Jessicca Shaffer (Board Member) $0 $0 $0
Mike Newell (Board Member) $0 $0 $0
Alison Coatman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,650
Expenses
$182,760
Net Income
$21,890
Net Assets
$21,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,650
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,833
88.0%
Assets/Debt
Total Assets $300,732
Total Liabilities $278,842
Net Assets $21,890
Compensation
Key Employees and Officers Compensation Related Other
Alison Coatman (Board Member) $0 $0 $0
Rick Blas (Board Member) $0 $0 $0
Johnathan Rothman (Board Member) $0 $0 $0
Mike Newell (Board Member) $0 $0 $0
Jessicca Shaffer (Board Member) $0 $0 $0
John Robinson (Poudre Ea President) $0 $0 $0
Steve Villarreal (Co Unit Chair) $0 $0 $0
Stacey Denham (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,488
Expenses
$256,691
Net Income
-$85,203
Net Assets
$161,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,698
82.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $161,518
Total Liabilities $0
Net Assets $161,518

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,602
Expenses
$181,130
Net Income
-$5,528
Net Assets
$68,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,508
84.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $68,716
Total Liabilities $0
Net Assets $68,716

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$173,693
Expenses
$142,751
Net Income
$30,942
Net Assets
$90,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,643
84.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $90,368
Total Liabilities $0
Net Assets $90,368

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$167,856
Expenses
$152,651
Net Income
$15,205
Net Assets
$65,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,313
84.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,018
Total Liabilities $0
Net Assets $65,018

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,407
Expenses
$151,013
Net Income
$11,394
Net Assets
$41,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,057
83.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $41,472
Total Liabilities $0
Net Assets $41,472

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,204
Expenses
$149,780
Net Income
$5,424
Net Assets
$30,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,852
84.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,078
Total Liabilities $0
Net Assets $30,078

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,021
Expenses
$149,503
Net Income
$4,518
Net Assets
$24,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.3%
Program Services $129,158
83.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,654
Total Liabilities $0
Net Assets $24,654

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,300
Expenses
$149,799
Net Income
$501
Net Assets
$20,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $321
0.2%
Program Services $125,561
83.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,136
Total Liabilities $0
Net Assets $20,136

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,312
Expenses
$160,460
Net Income
-$8,148
Net Assets
$19,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $20
0.0%
Program Services $127,490
83.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,635
Total Liabilities $0
Net Assets $19,635

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,829
Expenses
$163,269
Net Income
-$8,440
Net Assets
$27,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,757
83.2%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,783
Total Liabilities $0
Net Assets $27,783

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »