Two Rivers Fish Derby Inc.

990EZ • Fiscal year 2014 • EIN 27-2071955

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 01, 2015

Organization Profile trkiwanis.org/Fish_Derby/fish_der

PO Box 3454241

(920) 793-2638

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-57%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$21,050

Down $7,687 (-27%) from 2013

Net Assets

Down

$21,050

Down $7,687 (-27%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin7th percentile

Revenue

Down

$13,501

Down $2,378 (-15%) from 2013

Expenses

$21,188

Up $4,728 (+29%) from 2013

Net Income

Down

-$7,687

Down $7,106 (-1223%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2014

Assets$21,050

Liabilities$0

Net Assets$21,050

Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2014

Revenue$13,501

Expenses$21,188

Net Income-$7,687

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Feb 1, 2015
Return Version: 2013v4.0
Gross Receipts: $67,362

Mission and Program Overview

Mission

Community support through donations

Program Services

Description	Grants	Expenses
Donations to local community organiztions to assist them in accomplishing their objectives	$13,720	$13,720
Higher education scholorships to high school graduates	$7,000	$7,000

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jack Woodkey	President	-	$0	-	-
Mike Wojta	Vice President	-	$0	-	-
Robert Stauffer	Secretary	-	$0	-	-
Nancy Richter	Treasurer	-	$0	-	-
Patrick Krajnik	Director	-	$0	-	-
Gary Shavlik	Director	-	$0	-	-
Russ Engelbrecht	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$57,012	$57,012	$2,208	$54,804
Event 2	$10,350	$10,350	$3,346	$7,004
Total Events	$67,362	$67,362	$46,857	$20,505

Filing and Contact Details

Filer

EIN: 27-2071955

Signing Officer

Name: Robert Stauffer
Title: Secretary
Phone: 9203234026
Signed: 2015-02-01
Discuss with paid preparer: No

Preparer

Preparer: Kennneth Beine
Phone: 9207554078

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Schlorships Grantee Two Rivers Kiwanis Club Street Local Area High Shool Students City, State, Zip Two Rivers, WI 54241Relationship No relationship Amount 7,000Activity Community Support Grantee Two Rivers Kiwanis Club Street Local Area Groups City, State, Zip Two Rivers, WI 54241Relationship No relationship Amount 13,720”

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9207932638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	605 22nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Two Rivers
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	54241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	28737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-7687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	468
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IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	21050
IRS990EZ/FundraisingGrossIncomeAmt	0	67362
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IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
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IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	28737
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	28737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	21050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jack Woodkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Mike Wojta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Robert Stauffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Nancy Richter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Patrick Krajnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Gary Shavlik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Russ Engelbrecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Community support through donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Higher education scholorships to high school graduates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Donations to local community organiztions to assist them in accomplishing their objectives
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	13720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	13720
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	53861
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	13501
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	21188
IRS990EZ/TotalProgramServiceExpensesAmt	0	20720
IRS990EZ/TotalRevenueAmt	0	13501
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://trkiwanis.org/Fish_Derby/fish_der
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	67362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	73638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	65359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	69790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	79098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	355247
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	355247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	67362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	73638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	65359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	69790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	79098
IRS990ScheduleA/Total509Grp/TotalAmt	0	355247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	67362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	73638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	65359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	69790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	79098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	355247
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	15389
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	15389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	46857
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	7291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	7291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	9943
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	9943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	57012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	10350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	67362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	57012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	10350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	67362
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Fish Derby
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Ad Booklet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	20505
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	5554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	3346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	8495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	8495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity Schlorships Grantee Two Rivers Kiwanis Club Street Local Area High Shool Students City, State, Zip Two Rivers, WI 54241Relationship No relationship Amount 7,000Activity Community Support Grantee Two Rivers Kiwanis Club Street Local Area Groups City, State, Zip Two Rivers, WI 54241Relationship No relationship Amount 13,720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robert Stauffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9203234026
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Two Rivers Fish Derby Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	TWOR
ReturnHeader/Filer/EIN	0	272071955
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 34
ReturnHeader/Filer/USAddress/City	0	Two Rivers
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	461958044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Excalibur LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1624 State Highway 147 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Mishicot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	54228
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9207554078
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kennneth Beine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-02-04T08:59:09-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,050
Liabilities: $0
Net assets: $21,050
Revenue: $13,501
Expenses: $21,188
Net income: -$7,687

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$27.2	$0.00	$27.2	$21.0	$15.1	$5.94
2024Detailed filing. Detailed filing data is available for this year.	$21.2	$0.00	$21.2	$20.8	$18.0	$2.83
2023Detailed filing. Detailed filing data is available for this year.	$18.4	$0.00	$18.4	$14.0	$12.0	$1.99
2022Detailed filing. Detailed filing data is available for this year.	$16.4	$0.00	$16.4	$8.20	$9.72	$1.52
2021Detailed filing. Detailed filing data is available for this year.	$17.9	$0.00	$17.9	$13.8	$7.99	$5.82
2020Detailed filing. Detailed filing data is available for this year.	$12.1	$0.00	$12.1	$8.95	$9.65	$0.71
2019Detailed filing. Detailed filing data is available for this year.	$12.8	$0.00	$12.8	$7.83	$17.5	$9.68
2018Detailed filing. Detailed filing data is available for this year.	$22.5	$0.00	$22.5	$5.11	$20.6	$15.5
2017Detailed filing. Detailed filing data is available for this year.	$38.0	$0.00	$38.0	$21.3	$20.9	$0.38
2016Detailed filing. Detailed filing data is available for this year.	$37.6	$0.00	$37.6	$23.4	$15.0	$8.45
2015Detailed filing. Detailed filing data is available for this year.	$29.1	$0.00	$29.1	$22.8	$14.7	$8.09
2014Detailed filing. Detailed filing data is available for this year.	$21.1	$0.00	$21.1	$13.5	$21.2	$7.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.7	$0.00	$28.7	$15.9	$16.5	$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.3		$29.3	$6.62	$16.4	$9.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.1		$39.1	$40.8	$15.3	$25.5