Civic Intelligence

Two Rivers Fish Derby Inc.

990EZ • Fiscal year 2012 • EIN 27-2071955

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

PO Box 3454241
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $39,126Net Assets 2011: $39,1262011Assets 2012: $29,318Net Assets 2012: $29,3182012Assets 2013: $28,737Liabilities 2013: $0Net Assets 2013: $28,7372013Assets 2014: $21,050Liabilities 2014: $0Net Assets 2014: $21,0502014Assets 2015: $29,140Liabilities 2015: $0Net Assets 2015: $29,1402015Assets 2016: $37,589Liabilities 2016: $0Net Assets 2016: $37,5892016Assets 2017: $37,964Liabilities 2017: $0Net Assets 2017: $37,9642017Assets 2018: $22,504Liabilities 2018: $0Net Assets 2018: $22,5042018Assets 2019: $12,822Liabilities 2019: $0Net Assets 2019: $12,8222019Assets 2020: $12,117Liabilities 2020: $0Net Assets 2020: $12,1172020Assets 2021: $17,939Liabilities 2021: $0Net Assets 2021: $17,9392021Assets 2022: $16,417Liabilities 2022: $0Net Assets 2022: $16,4172022Assets 2023: $18,406Liabilities 2023: $0Net Assets 2023: $18,4062023Assets 2024: $21,232Liabilities 2024: $0Net Assets 2024: $21,2322024Assets 2025: $27,175Liabilities 2025: $0Net Assets 2025: $27,1752025

Highlighted filing

2012

Assets$29,318
Liabilities-
Net Assets$29,318

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $40,764Expenses 2011: $15,296Net Income 2011: $25,4682011Revenue 2012: $6,621Expenses 2012: $16,429Net Income 2012: -$9,8082012Revenue 2013: $15,879Expenses 2013: $16,460Net Income 2013: -$5812013Revenue 2014: $13,501Expenses 2014: $21,188Net Income 2014: -$7,6872014Revenue 2015: $22,763Expenses 2015: $14,673Net Income 2015: $8,0902015Revenue 2016: $23,417Expenses 2016: $14,968Net Income 2016: $8,4492016Revenue 2017: $21,293Expenses 2017: $20,918Net Income 2017: $3752017Revenue 2018: $5,112Expenses 2018: $20,572Net Income 2018: -$15,4602018Revenue 2019: $7,830Expenses 2019: $17,512Net Income 2019: -$9,6822019Revenue 2020: $8,949Expenses 2020: $9,654Net Income 2020: -$7052020Revenue 2021: $13,816Expenses 2021: $7,994Net Income 2021: $5,8222021Revenue 2022: $8,196Expenses 2022: $9,718Net Income 2022: -$1,5222022Revenue 2023: $13,972Expenses 2023: $11,983Net Income 2023: $1,9892023Revenue 2024: $20,782Expenses 2024: $17,956Net Income 2024: $2,8262024Revenue 2025: $21,027Expenses 2025: $15,084Net Income 2025: $5,9432025

Highlighted filing

2012

Revenue$6,621
Expenses$16,429
Net Income-$9,808
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Community support through donations

Filing and Contact Details

Filer

EIN
27-2071955
Raw XML Appendix205 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KENNETH BARTZ
CompensationExplanation/Compensation/PersonName1MIKE WOJTA
CompensationExplanation/Compensation/PersonName2ROBERT STAUFFER
CompensationExplanation/Compensation/PersonName3NANCY RICHTER
CompensationExplanation/Compensation/PersonName4KENT ANDERSON
CompensationExplanation/Compensation/PersonName5RUSS ENGELBRECHT
CompensationExplanation/Compensation/PersonName6PAT KRAJNIK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021090
IRS990EZ/CashSavingsAndInvestments/EOY029318
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9808
IRS990EZ/FeesAndOthPymtToIndContractors0280
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome060600
IRS990EZ/GamingGrossIncome04071
IRS990EZ/GrantsAndSimilarAmountsPaid014600
IRS990EZ/GrossReceipts065359
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039126
IRS990EZ/NetAssetsOrFundBalancesBOY039126
IRS990EZ/NetAssetsOrFundBalances/EOY029318
IRS990EZ/NetAssetsOrFundBalancesEOY029318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102528 36TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111918 28TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12928 NORTH 15TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13605 22ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141430 TERRACE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152712 43RD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161437 TERRACE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TWO RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TWO RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MANITOWOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TWO RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TWO RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TWO RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TWO RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH BARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE WOJTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT STAUFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENT ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUSS ENGELBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAT KRAJNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018036
IRS990EZ/OtherExpensesTotal01229
IRS990EZ/OtherRevenueTotal0688
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SUPPORT THROUGH DONATIONS
IRS990EZ/PrintingPublicationsPostage0320
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIGHER EDUCATION SCHOLARSHIPS TO HIGH SCHOOL GRADUATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO LOCAL COMMUNITY ORGANIZATIONS TO ASSIST THEM IN ACCOMPLISHING THEIR OBJECTIVES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses058738
IRS990EZ/SpecialEventsNetIncomeLoss05933
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10605 22ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TWO RIVERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054241
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY RICHTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207932638
IRS990EZ/TotalAssets/BOY039126
IRS990EZ/TotalAssets/EOY029318
IRS990EZ/TotalExpenses016429
IRS990EZ/TotalProgramServiceExpenses014600
IRS990EZ/TotalRevenue06621
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079098
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0214247
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090214247
IRS990ScheduleA/Total509/CurrentTaxYear065359
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069790
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079098
IRS990ScheduleA/Total509/Total0214247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079098
IRS990ScheduleA/TotalSupportTotal/Total0214247
IRS990ScheduleG/EventsInformation/CashPrizesEvent1014905
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents014905
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents055656
IRS990ScheduleG/EventsInformation/EntertainmentEvent106350
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06350
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010811
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010811
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049574
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011026
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049574
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011026
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060600
IRS990ScheduleG/EventsInformation/NameOfEvent10FISH DERBY
IRS990ScheduleG/EventsInformation/NameOfEvent20AD BOOKLET
IRS990ScheduleG/EventsInformation/NetIncomeSummary04944
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10310
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0310
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014474
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203326
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017800
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105480
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05480
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 688 TOTAL 688
IRS990ScheduleO/GeneralExplanation/Explanation1N/A 6,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE 260 CONFERENCES/MEETINGS 461 INSURANCE 40 LICENSES 118 BANK SERVICE CHARGES 70 REPAIRS & MAINTENANCE 280 TOTAL 1,229
IRS990ScheduleO/GeneralExplanation/Explanation3DUE FROM KIWANIS INTERNATIONAL 18,036 0 TOTAL 18,036 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272071955
ReturnHeader/Filer/Name/BusinessNameLine10TWO RIVERS FISH DERBY INC
ReturnHeader/Filer/NameControl0TWOR
ReturnHeader/Filer/Phone09203234026
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34
ReturnHeader/Filer/USAddress/City0TWO RIVERS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0ROBERT STAUFFER
ReturnHeader/Officer/Phone09203234026
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 JUNCTION RD SUITE 8200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053717
ReturnHeader/Preparer/Name0JASON R KADOW CPA
ReturnHeader/Preparer/Phone06086641040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T14:18:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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