Civic Intelligence

Two Rivers Fish Derby Inc.

990EZ • Fiscal year 2013 • EIN 27-2071955

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 14, 2015

PO Box 3454241
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$28,737

Down $581 (-2.0%) from 2012

Net Assets

Down

$28,737

Down $581 (-2.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$15,879

Up $9,258 (+140%) from 2012

Expenses

Up

$16,460

Up $31 (+0.2%) from 2012

Net Income

Up

-$581

Up $9,227 (+94%) from 2012

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

2013

Assets$28,737
Liabilities$0
Net Assets$28,737

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

2013

Revenue$15,879
Expenses$16,460
Net Income-$581
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 14, 2015
Return Version
2012v2.1
Mission and Program Overview

Mission

Community support through donations

Filing and Contact Details

Filer

EIN
27-2071955
Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patrik Krajnik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kent Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Stauffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Richter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jack Woodkey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dave DeRosier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Gary Shavlik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ken Bartz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ridgely Schott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jerry Paczkowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community support through donations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Higher education scholorships to high school graduates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Donations to local community organiztions to assist them in accomplishing their objectives
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19660
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19660
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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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
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents057759
IRS990ScheduleG/EventsInformation/EntertainmentEvent106400
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06400
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IRS990ScheduleG/EventsInformation/NameOfEvent20Ad Booklet
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity Scholarships Grantee High School Students Street Various Individuals City, State, Zip Two Rivers WI 54241 Amount 6,000 Activity Community Support Grantee Two Rivers Kiwanis Club Street PO Box 34 City, State, Zip Two Rivers WI XXX-XX-XXXX Amount 9,660
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0272071955
ReturnHeader/Filer/Name/BusinessNameLine10Two Rivers Fish Derby Inc
ReturnHeader/Filer/NameControl0TWOR
ReturnHeader/Filer/USAddress/AddressLine10PO Box 34
ReturnHeader/Filer/USAddress/City0Two Rivers
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054241
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02015-03-14
ReturnHeader/Officer/Name0Robert Stauffer
ReturnHeader/Officer/Phone09203234026
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02014-03-21
ReturnHeader/PreparerFirm/EIN0461958044
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Excalibur LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101624 State Highway 147 W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mishicot
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054228
ReturnHeader/Preparer/Name0Kennneth Beine
ReturnHeader/Preparer/Phone09207554078
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-21T15:20:51-05:00

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