Civic Intelligence

Two Rivers Ecumenical Pantry

990EZ • Fiscal year 2010 • EIN 39-1436784

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization ProfileN/A
1902 22nd Street54241
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets51st percentile

Assets

$332,275

No earlier filing loaded for comparison.

Net Assets

$330,027

No earlier filing loaded for comparison.

Liabilities

$2,248

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

$102,390

No earlier filing loaded for comparison.

Expenses

$83,746

No earlier filing loaded for comparison.

Net Income

$18,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$332,275
Liabilities$2,248
Net Assets$330,027
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$102,390
Expenses$83,746
Net Income$18,644
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

OPERATE A FOOD PANTRY

Filing and Contact Details

Filer

EIN
39-1436784
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers027900
IRS990EZ/CashSavingsAndInvestments/BOY0202937
IRS990EZ/CashSavingsAndInvestments/EOY0221686
IRS990EZ/ContributionsGiftsGrantsEtc0100896
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018644
IRS990EZ/FeesAndOthPymtToIndContractors0869
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0102390
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01494
IRS990EZ/LandAndBuildings/BOY0110273
IRS990EZ/LandAndBuildings/EOY0110589
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0311383
IRS990EZ/NetAssetsOrFundBalancesBOY0311383
IRS990EZ/NetAssetsOrFundBalances/EOY0330027
IRS990EZ/NetAssetsOrFundBalancesEOY0330027
IRS990EZ/OccupancyRentUtilitiesAndMaint08038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10SEE ATTACHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEE ATTACHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEE ATTACHED SCHEDULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATES A FOOD PANTRY
IRS990EZ/PrintingPublicationsPostage0374
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES FOOD ASSISTANCE TO NEEDY INDIVIDUALS RESIDING IN TWO RIVERS/ MISHICOT, WISCONSIN AREA PROVIDES FOOD ASSISTANCE TO NEEDY INDIVIDUALS RESIDING IN TWO RIVERS/ MISHICOT, WISCONSIN AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100896
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068108
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits028375
IRS990EZ/SumOfTotalLiabilities/BOY01827
IRS990EZ/SumOfTotalLiabilities/EOY02248
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102733 11TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TWO RIVERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054241
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOY NIENOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207934913
IRS990EZ/TotalAssets/BOY0313210
IRS990EZ/TotalAssets/EOY0332275
IRS990EZ/TotalExpenses083746
IRS990EZ/TotalProgramServiceExpenses068108
IRS990EZ/TotalRevenue0102390
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063921
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0429942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02618
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0970
IRS990ScheduleA/GrossInvestmentIncome170/Total010471
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.97620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97690
IRS990ScheduleA/PublicSupportTotal1700429942
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100896
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105238
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091924
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067963
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years063921
IRS990ScheduleA/Total170/Total0429942
IRS990ScheduleA/TotalSupport0440413
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,342
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 785
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Recognition 450
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Gas 1,153
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Telephone 879
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Maintenance Supplies 34
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 820
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 2,171
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Licenses 54
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,502
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable Beginning of year 1,827,
IRS990ScheduleO/GeneralExplanation/Explanation11End of year 2,248
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391436784
ReturnHeader/Filer/Name/BusinessNameLine10TWO RIVERS ECUMENICAL PANTRY
ReturnHeader/Filer/NameControl0TWOR
ReturnHeader/Filer/Phone09207935364
ReturnHeader/Filer/USAddress/AddressLine101902 22ND STREET
ReturnHeader/Filer/USAddress/City0TWO RIVERS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054241
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0JOY
ReturnHeader/Officer/Title0NIENOW
ReturnHeader/Preparer/DatePrepared02011-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KROENING STANGEL SWETLIK AND ZINKEL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 N 10TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANITOWOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054220
ReturnHeader/Preparer/Name0Timothy E Zinkel
ReturnHeader/Preparer/Phone09206846668
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T10:57:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$332,275
Liabilities
$2,248
Net assets
$330,027
Revenue
$102,390
Expenses
$83,746
Net income
$18,644
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