Civic Intelligence

Two Rivers Fish Derby Inc.

990EZ • Fiscal year 2015 • EIN 27-2071955

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

Organization Profiletrkiwanis.org/Fish_Derby/fish_der
PO Box 34Two Rivers, WI 54241

(920) 793-2638

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,140

Up $8,090 (+38%) from 2014

Net Assets

Up

$29,140

Up $8,090 (+38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$22,763

Up $9,262 (+69%) from 2014

Expenses

Down

$14,673

Down $6,515 (-31%) from 2014

Net Income

Up

$8,090

Up $15,777 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2015

Assets$29,140
Liabilities$0
Net Assets$29,140
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$22,763
Expenses$14,673
Net Income$8,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$71,089
Mission and Program Overview

Mission

Community support through donations

Program Services

DescriptionGrantsExpenses
Donations to local community organiztions to assist them in accomplishing their objectives$9,673$9,673
Higher education scholorships to high school graduates$5,000$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack WoodkeyPresident-$0--
Mike WojtaVice President-$0--
Robert StaufferSecretary-$0--
Nancy RichterTreasurer-$0--
Patrick KrajnikDirector-$0--
Gary ShavlikDirector-$0--
Russ EngelbrechtDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Derby$62,834$62,834$8,083$54,751
Ad Booklet$8,255$8,255$3,221$5,034
Total Events$71,089$71,089$48,371$22,718
Filing and Contact Details

Filer

Filer Name
Two Rivers Fish Derby Inc
EIN
27-2071955
Address
PO Box 34, Two Rivers, WI 54241

Signing Officer

Name
Robert Stauffer
Title
Secretary
Phone
9203234026
Signed
2016-02-01
Discuss with paid preparer
No

Preparer

Firm
Excalibur LLC
Address
1624 State Highway 147 W, Mishicot, WI 54228
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 5,000Activity Community Support Grantee Two Rivers Kiwanis Club Street Local Area Groups City, State, Zip Two Rivers, WI 54241Relationship No relationship Amount 9,673”

Raw XML Appendix183 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/BooksInCareOfDetail/PersonNm0Nancy Richter
IRS990EZ/BooksInCareOfDetail/PhoneNum09207932638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 22nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Two Rivers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021050
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack Woodkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Wojta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Stauffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Richter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick Krajnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Shavlik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Russ Engelbrecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community support through donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Higher education scholorships to high school graduates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to local community organiztions to assist them in accomplishing their objectives
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048326
IRS990EZ/SpecialEventsNetIncomeLossAmt022763
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014673
IRS990EZ/TotalProgramServiceExpensesAmt014673
IRS990EZ/TotalRevenueAmt022763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://trkiwanis.org/Fish_Derby/fish_der
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347238
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071089
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069790
IRS990ScheduleA/Total509Grp/TotalAmt0347238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347238
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048371
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Derby
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ad Booklet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08673
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022718
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Schlorships Grantee Two Rivers Kiwanis Club Street Local Area High Shool Students City, State, Zip Two Rivers, WI 54241Relationship No relationship Amount 5,000Activity Community Support Grantee Two Rivers Kiwanis Club Street Local Area Groups City, State, Zip Two Rivers, WI 54241Relationship No relationship Amount 9,673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Stauffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09203234026
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Two Rivers Fish Derby Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWOR
ReturnHeader/Filer/EIN0272071955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 34
ReturnHeader/Filer/USAddress/CityNm0Two Rivers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461958044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Excalibur LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01624 State Highway 147 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mishicot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054228
ReturnHeader/PreparerPersonGrp/PhoneNum09207554078
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kennneth Beine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-29T15:49:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,140
Liabilities
$0
Net assets
$29,140
Revenue
$22,763
Expenses
$14,673
Net income
$8,090
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