Civic Intelligence

Two Rivers Ecumenical Pantry

990EZ • Fiscal year 2017 • EIN 39-1436784

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1902 22nd StreetTwo Rivers, WI 54241

(920) 793-5364

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,135

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$184,243

Down $14,634 (-7.4%) from 2016

Net Assets

Down

$184,243

Down $13,397 (-6.8%) from 2016

Liabilities

Down

$0

Down $1,237 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$91,978

Up $5,386 (+6.2%) from 2016

Expenses

Up

$105,375

Up $21,982 (+26%) from 2016

Net Income

Down

-$13,397

Down $16,596 (-519%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$184,243
Liabilities$0
Net Assets$184,243
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$91,978
Expenses$105,375
Net Income-$13,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$91,978
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$105,375
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN SKARVANCoordinatorPT$26,135-$26,135
SONJA DEVOREAsst CoordinatorPT$6,856-$6,856
SARA EIDENDirector-$0--
JACKIE ACKERMANVice President-$0--
JOE DEGROOTTreasurerPT$0--
ROBERT BURGEONPresident-$0--
TRACY LEMBERGERDirector-$0--
LINDA KLESSIGSecretary-$0--
FATHER TOM REYNEBEAUDirector-$0--
BEV SCHMIDTDirector-$0--
MARILYN ROHRDirector-$0--
DONNA SPEVACHEKDirector-$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
Joe Degroot
Title
Treasurer
Phone
9207935364
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Schenck Sc
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220-6805
Preparer
Debra Braun
Phone
9206845500
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 143.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 12,145. Description: other expenses. Amount: 17,269. Total to form 990-ez, line 14: 29,414.”

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

“Description: vehicle expenses. Amount: 3,498. Description: volunteer. Amount: 500. Description: bank charges. Amount: 1,859. Description: payroll taxes. Amount: 2,523. Description: supplies. Amount: 2,529. Total to form 990-ez, line 16: 10,909.”

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

“Description: other depreciable assets. Beg. Of year amount: 69,595. End of year amount: 67,923.”

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

“Description: payroll liabilities. Beg. Of year amount: 1,237. End of year amount: 0.”

Raw XML Appendix215 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/PhoneNum09207935364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 21ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWO RIVERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054241
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA EIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE DEGROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY LEMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONJA DEVORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA KLESSIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FATHER TOM REYNEBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEV SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LYNN SKARVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARILYN ROHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONNA SPEVACHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067923
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD ASSISTANCE TO NEEDY INDIVIDUALS RESIDING IN TWO RIVERS AND MISHICOT, WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt032991
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105375
IRS990EZ/TotalProgramServiceExpensesAmt0105375
IRS990EZ/TotalRevenueAmt091978
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091835
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt0417055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082084
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417055
IRS990ScheduleA/TotalSupportAmt0418315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 12,145. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,269. TOTAL TO FORM 990-EZ, LINE 14: 29,414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 3,498. DESCRIPTION: VOLUNTEER. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 1,859. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,523. DESCRIPTION: SUPPLIES. AMOUNT: 2,529. TOTAL TO FORM 990-EZ, LINE 16: 10,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,595. END OF YEAR AMOUNT: 67,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,237. END OF YEAR AMOUNT: 0.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DEGROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207935364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
ReturnHeader/Filer/USAddress/ZIPCd054241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008A19BA27D6E1667BD72E7594911BEF6CE06A07D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MARITIME DRIVE SUITE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542206805
ReturnHeader/PreparerPersonGrp/PhoneNum09206845500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA BRAUN
ReturnHeader/ReturnTs02018-11-15T07:50:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,243
Liabilities
$0
Net assets
$184,243
Revenue
$91,978
Expenses
$105,375
Net income
-$13,397
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
Peer Organizations

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