Civic Intelligence

Two Rivers Ecumenical Pantry

990EZ • Fiscal year 2022 • EIN 39-1436784

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,465

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-9.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$308,562

Down $25,401 (-7.6%) from 2021

Net Assets

Down

$304,397

Down $26,029 (-7.9%) from 2021

Liabilities

Up

$4,165

Up $628 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$77,836

Down $8,566 (-9.9%) from 2021

Expenses

Up

$103,865

Up $22,148 (+27%) from 2021

Net Income

Down

-$26,029

Down $30,714 (-656%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$308,562
Liabilities$4,165
Net Assets$304,397
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$77,836
Expenses$103,865
Net Income-$26,029
Open 2022 Filing
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 Pay88th 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
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERI HEAP
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04165
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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
ReturnHeader/Filer/USAddress/ZIPCd054241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,562
Liabilities
$4,165
Net assets
$304,397
Revenue
$77,836
Expenses
$103,865
Net income
-$26,029
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits