Two Rivers Ecumenical Pantry

990EZ • Fiscal year 2012 • EIN 39-1436784

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile N/A

1902 22nd Street54241

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

0.03x

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

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

-20%

Higher net margin than 16% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-6.5%

Faster asset growth than 34% of similar nonprofits.

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

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets59th percentile

Assets

Flat

$295,873

Flat from 2012

Net Assets

$293,264

No earlier filing loaded for comparison.

Liabilities

Flat

$2,609

Flat from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin16th percentile

Revenue

Flat

$99,093

Flat from 2012

Expenses

Flat

$119,132

Flat from 2012

Net Income

Flat

-$20,039

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2012

Assets$295,873

Liabilities$2,609

Net Assets$293,264

Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2012

Revenue$99,093

Expenses$119,132

Net Income-$20,039

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 13, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

OPERATE A FOOD PANTRY

Filing and Contact Details

Filer

EIN: 39-1436784

Raw XML Appendix198 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/PersonName	0	REV M ANDERSON
CompensationExplanation/Compensation/PersonName	1	BERNARD CISLER
CompensationExplanation/Compensation/PersonName	2	JOE DEGROOT
CompensationExplanation/Compensation/PersonName	3	ROBERT BERGEON
CompensationExplanation/Compensation/PersonName	4	TRACY LEMBERGER
CompensationExplanation/Compensation/PersonName	5	SONJA DEVORE
CompensationExplanation/Compensation/PersonName	6	REV KAY RICHTER
CompensationExplanation/Compensation/PersonName	7	RANDY KLIMENT
CompensationExplanation/Compensation/PersonName	8	DOTTIE WOOD
CompensationExplanation/Compensation/PersonName	9	MARGE MARESH
CompensationExplanation/Compensation/PersonName	10	KAY FECHNER
CompensationExplanation/Compensation/PersonName	11	ARLENE KLIMESH
CompensationExplanation/Compensation/PersonName	12	LYNN SKARVAN
CompensationExplanation/Compensation/PersonName	13	MARILYN ROHR
CompensationExplanation/Compensation/PersonName	14	C VANDERBLOOMEN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	52287
IRS990EZ/CashSavingsAndInvestments/BOY	0	171197
IRS990EZ/CashSavingsAndInvestments/EOY	0	163734
IRS990EZ/ContributionsGiftsGrantsEtc	0	97362
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-20039
IRS990EZ/FeesAndOthPymtToIndContractors	0	1519
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	99093
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1731
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	313303
IRS990EZ/NetAssetsOrFundBalancesBOY	0	313303
IRS990EZ/NetAssetsOrFundBalances/EOY	0	293264
IRS990EZ/NetAssetsOrFundBalancesEOY	0	293264
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	28475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	6173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	22201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	REV M ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BERNARD CISLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOE DEGROOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBERT BERGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TRACY LEMBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SONJA DEVORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	REV KAY RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	RANDY KLIMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DOTTIE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MARGE MARESH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	KAY FECHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	ARLENE KLIMESH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	LYNN SKARVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	MARILYN ROHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	C VANDERBLOOMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	ASST COORDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	145091
IRS990EZ/OtherAssetsTotal/EOY	0	132139
IRS990EZ/OtherExpensesTotal	0	5339
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	OPERATE A FOOD PANTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDES FOOD ASSISTANCE TO NEEDY INDIVIDUALS RESIDING IN TWO RIVERS AND MISHICOT, WISCONSIN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	52287
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	31512
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2985
IRS990EZ/SumOfTotalLiabilities/EOY	0	2609
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	808 21ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TWO RIVERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54241
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOE DEGROOT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9207935364
IRS990EZ/TotalAssets/BOY	0	316288
IRS990EZ/TotalAssets/EOY	0	295873
IRS990EZ/TotalExpenses	0	119132
IRS990EZ/TotalProgramServiceExpenses	0	52287
IRS990EZ/TotalRevenue	0	99093
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	97362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	79971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	100896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	105238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	91924
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	475391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	2618
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	10890
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97760
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.97910
IRS990ScheduleA/PublicSupportTotal170	0	475391
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	97362
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	79971
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	100896
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	105238
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	91924
IRS990ScheduleA/Total170/Total	0	475391
IRS990ScheduleA/TotalSupport	0	486281
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES GAS EXPENSE 2,348 MISCELLANEOUS 1,586 VOLUNTEER EXPENSE 520 OFFICE SUPPLIES 735 PRINTING COSTS 150 TOTAL 5,339
IRS990ScheduleO/GeneralExplanation/Explanation	1	BUILDING & EQUIPMENT 229,111 229,111 LESS ACCUMULATED DEPRECIATION 84,020 96,972 TOTAL 145,091 132,139
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES PAYABLE 2,985 2,609
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	391436784
ReturnHeader/Filer/Name/BusinessNameLine1	0	TWO RIVERS ECUMENICAL PANTRY
ReturnHeader/Filer/NameControl	0	TWOR
ReturnHeader/Filer/Phone	0	9207935364
ReturnHeader/Filer/USAddress/AddressLine1	0	1902 22ND STREET
ReturnHeader/Filer/USAddress/City	0	TWO RIVERS
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54241
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	JOE DEGROOT
ReturnHeader/Officer/Phone	0	9207935364
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KROENING STANGEL SWETLIK & ZINKEL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	404 N 10TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MANITOWOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	54220
ReturnHeader/Preparer/Name	0	TIMOTHY E ZINKEL
ReturnHeader/Preparer/Phone	0	9206846668
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T07:49:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $295,873
Liabilities: $2,609
Net assets: $293,264
Revenue: $99,093
Expenses: $119,132
Net income: -$20,039

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.96	$0.03	$2.93	$0.99	$1.19	$0.20
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