Civic Intelligence

Two Rivers Ecumenical Pantry

EIN 39-1436784 • 501(c)3 • Two Rivers, WI

Profile

OPERATE A FOOD PANTRY

1902 22nd StreetTwo Rivers, WI 54241

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$33,580

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$294,605

Down $16,536 (-5.3%) from 2023

Liabilities

Up

$6,984

Up $2,552 (+58%) from 2023

Net Assets

$287,621

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$85,560

Down $25,481 (-23%) from 2023

Expenses

Down

$104,648

Down $4,081 (-3.8%) from 2023

Net Income

Down

-$19,088

Down $21,400 (-926%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $332,275Liabilities 2010: $2,248Net Assets 2010: $330,0272010Assets 2011: $316,288Liabilities 2011: $2,985Net Assets 2011: $313,3032011Assets 2012: $295,873Liabilities 2012: $2,6092012Assets 2013: $245,206Liabilities 2013: $3,3642013Assets 2014: $215,322Liabilities 2014: $9,986Net Assets 2014: $205,3362014Assets 2015: $196,228Liabilities 2015: $1,787Net Assets 2015: $194,4412015Assets 2016: $198,877Liabilities 2016: $1,237Net Assets 2016: $197,6402016Assets 2017: $184,243Liabilities 2017: $0Net Assets 2017: $184,2432017Assets 2018: $173,343Liabilities 2018: $0Net Assets 2018: $173,3432018Assets 2019: $240,176Liabilities 2019: $0Net Assets 2019: $240,1762019Assets 2020: $328,773Liabilities 2020: $3,0322020Assets 2021: $333,963Liabilities 2021: $3,537Net Assets 2021: $330,4262021Assets 2022: $308,562Liabilities 2022: $4,165Net Assets 2022: $304,3972022Assets 2023: $311,141Liabilities 2023: $4,4322023Assets 2024: $294,605Liabilities 2024: $6,984Net Assets 2024: $287,6212024

Highlighted filing

2024

Assets$294,605
Liabilities$6,984
Net Assets$287,621
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $102,390Expenses 2010: $83,746Net Income 2010: $18,6442010Revenue 2011: $81,833Expenses 2011: $98,557Net Income 2011: -$16,7242011Revenue 2012: $99,093Expenses 2012: $119,132Net Income 2012: -$20,0392012Revenue 2013: $65,348Expenses 2013: $116,772Net Income 2013: -$51,4242013Revenue 2014: $82,397Expenses 2014: $118,903Net Income 2014: -$36,5062014Revenue 2015: $92,730Expenses 2015: $113,646Net Income 2015: -$20,9162015Revenue 2016: $86,592Expenses 2016: $83,393Net Income 2016: $3,1992016Revenue 2017: $91,978Expenses 2017: $105,375Net Income 2017: -$13,3972017Revenue 2018: $96,273Expenses 2018: $107,173Net Income 2018: -$10,9002018Revenue 2019: $163,941Expenses 2019: $97,108Net Income 2019: $66,8332019Revenue 2020: $178,872Expenses 2020: $93,307Net Income 2020: $85,5652020Revenue 2021: $86,402Expenses 2021: $81,717Net Income 2021: $4,6852021Revenue 2022: $77,836Expenses 2022: $103,865Net Income 2022: -$26,0292022Revenue 2023: $111,041Expenses 2023: $108,729Net Income 2023: $2,3122023Revenue 2024: $85,560Expenses 2024: $104,648Net Income 2024: -$19,0882024

Highlighted filing

2024

Revenue$85,560
Expenses$104,648
Net Income-$19,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$294,605
Liabilities
$6,984
Net assets
$287,621
Revenue
$85,560
Expenses
$104,648
Net income
-$19,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.07$2.88$0.86$1.05$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.04$1.11$1.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.04$0.78$1.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$0.86$0.82$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.03$1.79$0.93$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.64$0.97$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.96$1.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.92$1.05$0.13
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.99$0.01$1.98$0.87$0.83$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.02$1.94$0.93$1.14$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.10$2.05$0.82$1.19$0.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$0.65$1.17$0.51
2012Summary only. Only limited summary data is available for this year.$2.96$0.03$0.99$1.19$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.03$3.13$0.82$0.99$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.02$3.30$1.02$0.84$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$77,836
Mission and Program Overview

Mission

OPERATE A FOOD PANTRY

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD ASSISTANCE TO NEEDY INDIVIDUALS RESIDING IN TWO RIVERS AND MISHICOT, WISCONSIN.$0$89,581
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN SKARVANCoordinatorPT$30,465-$30,465
SONJA DEVOREAsst CoordinatorPT$7,558-$7,558
JUDY RANKTreasurerPT$0--
PAUL SCHMIDPresident-$0--
OLLIE LARSONVice President-$0--
JEFF THOMPSONSecretary-$0--
MARILYN ROHRDirector-$0--
STEVE STRANSKYDirector-$0--
JIM BOEHLKEDirector-$0--
BOB LUNDSTROMDirector-$0--
DIANE GRASEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Two Rivers Ecumenical Pantry
EIN
39-1436784
Phone
9207935364
Address
1902 22ND STREET, TWO RIVERS, WI 54241

Signing Officer

Name
Judy Rank
Title
Treasurer
Phone
9207935364
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Jon Swanson
Phone
9206845500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 531. Total to form 990-ez, line 14: 31,743.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 12,208. Description: other expenses. Amount: 19,535.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: vehicle expenses. Amount: 8,548. Description: volunteer. Amount: 350. Description: payroll taxes. Amount: 2,959. Description: office expenses. Amount: 1,780. Description: insurance. Amount: 5,271. Description: food purchases. Amount: 1,387. Description: contract services. Amount: 6,448. Description: miscellaneous. Amount: 2,520. Total to form 990-ez, line 16: 29,263.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 68,389. End of year amount: 58,874.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 3,072. End of year amount: 2,586. Description: accounts payable. Beg. Of year amount: 465. End of year amount: 1,579.”

Raw XML Appendix218 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09207935364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01902 22ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWO RIVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt077305
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03363
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308562
IRS990EZ/GrossReceiptsAmt077836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0531
IRS990EZ/LandAndBuildingsGrp/BOYAmt047118
IRS990EZ/LandAndBuildingsGrp/EOYAmt044426
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0330426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304397
IRS990EZ/OccupancyRentUtltsAndMaintAmt031743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt034.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN SKARVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONJA DEVORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY RANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OLLIE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN ROHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE STRANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM BOEHLKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB LUNDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANE GRASEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058874
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD ASSISTANCE TO NEEDY INDIVIDUALS RESIDING IN TWO RIVERS AND MISHICOT, WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089581
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039322
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103865
IRS990EZ/TotalProgramServiceExpensesAmt089581
IRS990EZ/TotalRevenueAmt077836
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92180
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0556119
IRS990ScheduleA/SubstantialContributorsTotAmt042934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599053
IRS990ScheduleA/TotalSupportAmt0603324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 531. TOTAL TO FORM 990-EZ, LINE 14: 31,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 12,208. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 8,548. DESCRIPTION: VOLUNTEER. AMOUNT: 350. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,959. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,780. DESCRIPTION: INSURANCE. AMOUNT: 5,271. DESCRIPTION: FOOD PURCHASES. AMOUNT: 1,387. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 6,448. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,520. TOTAL TO FORM 990-EZ, LINE 16: 29,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 68,389. END OF YEAR AMOUNT: 58,874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,072. END OF YEAR AMOUNT: 2,586. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 465. END OF YEAR AMOUNT: 1,579.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY RANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207935364
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO RIVERS ECUMENICAL PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0TWOR
ReturnHeader/Filer/EIN0391436784
ReturnHeader/Filer/PhoneNum09207935364
ReturnHeader/Filer/USAddress/AddressLine1Txt01902 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0TWO RIVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MARITIME DRIVE SUITE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206845500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON SWANSON
ReturnHeader/ReturnTs02023-11-15T15:54:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RANK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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