Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 27-2071955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$29,318
Down $9,808 (-25%) from 2011
Net Assets
Down$29,318
Down $9,808 (-25%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$6,621
Down $34,143 (-84%) from 2011
Expenses
Up$16,429
Up $1,133 (+7.4%) from 2011
Net Income
Down-$9,808
Down $35,276 (-139%) from 2011
Community support through donations
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KENNETH BARTZ |
| CompensationExplanation/Compensation/PersonName | 1 | MIKE WOJTA |
| CompensationExplanation/Compensation/PersonName | 2 | ROBERT STAUFFER |
| CompensationExplanation/Compensation/PersonName | 3 | NANCY RICHTER |
| CompensationExplanation/Compensation/PersonName | 4 | KENT ANDERSON |
| CompensationExplanation/Compensation/PersonName | 5 | RUSS ENGELBRECHT |
| CompensationExplanation/Compensation/PersonName | 6 | PAT KRAJNIK |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 21090 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29318 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9808 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 280 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 60600 |
| IRS990EZ/GamingGrossIncome | 0 | 4071 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 14600 |
| IRS990EZ/GrossReceipts | 0 | 65359 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 39126 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 39126 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 29318 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 29318 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2528 36TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1918 28TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 928 NORTH 15TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 605 22ND STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1430 TERRACE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2712 43RD STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 1437 TERRACE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | TWO RIVERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | TWO RIVERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MANITOWOC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | TWO RIVERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | TWO RIVERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | TWO RIVERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | TWO RIVERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 54241 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 54241 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 54220 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 54241 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 54241 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 54241 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 54241 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KENNETH BARTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MIKE WOJTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROBERT STAUFFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NANCY RICHTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KENT ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RUSS ENGELBRECHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PAT KRAJNIK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 18036 |
| IRS990EZ/OtherExpensesTotal | 0 | 1229 |
| IRS990EZ/OtherRevenueTotal | 0 | 688 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | COMMUNITY SUPPORT THROUGH DONATIONS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 320 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HIGHER EDUCATION SCHOLARSHIPS TO HIGH SCHOOL GRADUATES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DONATIONS TO LOCAL COMMUNITY ORGANIZATIONS TO ASSIST THEM IN ACCOMPLISHING THEIR OBJECTIVES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 6000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 8600 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 6000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 8600 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 58738 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5933 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 605 22ND STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TWO RIVERS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54241 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NANCY RICHTER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9207932638 |
| IRS990EZ/TotalAssets/BOY | 0 | 39126 |
| IRS990EZ/TotalAssets/EOY | 0 | 29318 |
| IRS990EZ/TotalExpenses | 0 | 16429 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 14600 |
| IRS990EZ/TotalRevenue | 0 | 6621 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 65359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 69790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 79098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 214247 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 214247 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 65359 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 69790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 79098 |
| IRS990ScheduleA/Total509/Total | 0 | 214247 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 65359 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 69790 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 79098 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 214247 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 14905 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 14905 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 55656 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 6350 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 6350 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10811 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10811 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 49574 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11026 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 60600 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 49574 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11026 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 60600 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FISH DERBY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AD BOOKLET |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4944 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 310 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 310 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14474 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3326 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17800 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5480 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5480 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS INCOME 688 TOTAL 688 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | N/A 6,000 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES OFFICE 260 CONFERENCES/MEETINGS 461 INSURANCE 40 LICENSES 118 BANK SERVICE CHARGES 70 REPAIRS & MAINTENANCE 280 TOTAL 1,229 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUE FROM KIWANIS INTERNATIONAL 18,036 0 TOTAL 18,036 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 272071955 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TWO RIVERS FISH DERBY INC |
| ReturnHeader/Filer/NameControl | 0 | TWOR |
| ReturnHeader/Filer/Phone | 0 | 9203234026 |
| 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/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-15 |
| ReturnHeader/Officer/Name | 0 | ROBERT STAUFFER |
| ReturnHeader/Officer/Phone | 0 | 9203234026 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KMA BODILLY CPAS & CONSULTANTS SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 525 JUNCTION RD SUITE 8200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53717 |
| ReturnHeader/Preparer/Name | 0 | JASON R KADOW CPA |
| ReturnHeader/Preparer/Phone | 0 | 6086641040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-28T14:18:20-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.