Civic Intelligence

Two Rivers Main Street Inc.

990EZ • Fiscal year 2013 • EIN 39-1884042

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 417Two Rivers, WI 54241-0417

(920) 794-1482

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$43,628

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$37,683

Up $331 (+0.9%) from 2012

Net Assets

Up

$36,735

Up $437 (+1.2%) from 2012

Liabilities

Down

$948

Down $106 (-10%) from 2012

Revenue

Up

$80,078

Up $2,193 (+2.8%) from 2012

Expenses

Up

$79,641

Up $12,119 (+18%) from 2012

Net Income

Down

$437

Down $9,926 (-96%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $42,823Liabilities 2010: $898Net Assets 2010: $41,9252010Assets 2011: $40,989Liabilities 2011: $690Net Assets 2011: $40,2992011Assets 2012: $37,352Liabilities 2012: $1,054Net Assets 2012: $36,2982012Assets 2013: $37,683Liabilities 2013: $948Net Assets 2013: $36,7352013Assets 2014: $17,944Liabilities 2014: $1,967Net Assets 2014: $15,9772014Assets 2015: $3,840Liabilities 2015: $1,787Net Assets 2015: $2,0532015Assets 2016: $10,066Liabilities 2016: $1,714Net Assets 2016: $8,3522016Assets 2017: $12,649Liabilities 2017: $832Net Assets 2017: $11,8172017Assets 2018: $17,018Liabilities 2018: $836Net Assets 2018: $16,1822018Assets 2019: $13,817Liabilities 2019: $854Net Assets 2019: $12,9632019Assets 2020: $11,199Liabilities 2020: $872Net Assets 2020: $10,3272020Assets 2021: -$760Liabilities 2021: $869Net Assets 2021: -$1,6292021Assets 2022: $22,105Liabilities 2022: $3,223Net Assets 2022: $18,8822022Assets 2023: $8,310Liabilities 2023: $677Net Assets 2023: $7,6332023Assets 2024: $10,175Liabilities 2024: $437Net Assets 2024: $9,7382024

Highlighted filing

2013

Assets$37,683
Liabilities$948
Net Assets$36,735

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $78,547Expenses 2010: $32,699Net Income 2010: $45,8482010Revenue 2011: $69,881Expenses 2011: $71,507Net Income 2011: -$1,6262011Revenue 2012: $77,885Expenses 2012: $67,522Net Income 2012: $10,3632012Revenue 2013: $80,078Expenses 2013: $79,641Net Income 2013: $4372013Revenue 2014: $69,373Expenses 2014: $90,131Net Income 2014: -$20,7582014Revenue 2015: $63,676Expenses 2015: $77,600Net Income 2015: -$13,9242015Revenue 2016: $79,089Expenses 2016: $73,014Net Income 2016: $6,0752016Revenue 2017: $77,728Expenses 2017: $74,263Net Income 2017: $3,4652017Revenue 2018: $78,128Expenses 2018: $74,216Net Income 2018: $3,9122018Revenue 2019: $112,121Expenses 2019: $115,340Net Income 2019: -$3,2192019Revenue 2020: $83,247Expenses 2020: $85,883Net Income 2020: -$2,6362020Revenue 2021: $83,146Expenses 2021: $95,102Net Income 2021: -$11,9562021Revenue 2022: $119,142Expenses 2022: $98,631Net Income 2022: $20,5112022Revenue 2023: $112,636Expenses 2023: $105,559Net Income 2023: $7,0772023Revenue 2024: $88,210Expenses 2024: $86,105Net Income 2024: $2,1052024

Highlighted filing

2013

Revenue$80,078
Expenses$79,641
Net Income$437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$109,007
Mission and Program Overview

Mission

To promote downtown commerce.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION TO ASSIST DOWNTOWN COMMERCIAL ENTITIES IN PROMOTING THEIR BUSINESSES.-$77,141
PROVIDE MATCHING GRANTS TO DOWNTOWN BUSINESSES FOR SIGN AND FACADE IMPROVEMENTS$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT HOHNERExecutive DiFT$43,628-$43,628
THERESA KRONFORSTPresident-$0--
MARV MOOREVice-Preside-$0--
JOLENE KOPETSKYSecretary-$0--
ROGER RUSSOVETreasurer-$0--
AJ ASHENBRENNERDirector-$0--
GREG BUCKLEYDirector-$0--
GLORIA DUENKELDirector-$0--
RICK INMANDirector-$0--
MONICA JOHNSONDirector-$0--
BRUCE MOFFATTDirector-$0--
CAROL SCHWANTESDirector-$0--
BONNIE SHIMULUNASDirector-$0--
JIM VANLANEN JRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,841$17,143$4,102$13,041
Event 2$19,828$10,228$6,399$3,829
Total Events$54,669$27,371$25,869$1,502
Filing and Contact Details

Filer

EIN
39-1884042

Signing Officer

Name
Theresa Kronforst
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis J Swetlik
Phone
9206846668
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 878 total 878

Form 990-ez, Part I, Line 16

Expenses lodging 1,703 meals 218 mileage 518 travel 438 meeting expense 1,298 liability insurance 748 workman's comp 544 telephone, internet 2,362 interest expense 50 event expense: purchases 98 dues & subscriptions 1,183 office supplies & expense 261 accounting 2,571 consulting 1,103 event expenses 237 permit 313 po box rental 258 uncategorized expense 200 vending expense 300 purchases 2,800 advertising 6,665 non-investment depreciation 559 total 24,427

Form 990-ez, Part II, Line 24

Equipment 11,847 11,847 less accumulated depreciation 10,458 11,017 total 1,389 830

Form 990-ez, Part II, Line 26

Payroll tax liability 1,054 948

Raw XML Appendix232 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/CompensationExplanationGrp/PersonNm0THERESA KRONFORST
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARV MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOLENE KOPETSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROGER RUSSOVE
CompensationExplanation/CompensationExplanationGrp/PersonNm4AJ ASHENBRENNER
CompensationExplanation/CompensationExplanationGrp/PersonNm5GREG BUCKLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6GLORIA DUENKEL
CompensationExplanation/CompensationExplanationGrp/PersonNm7RICK INMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8MONICA JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9BRUCE MOFFATT
CompensationExplanation/CompensationExplanationGrp/PersonNm10CAROL SCHWANTES
CompensationExplanation/CompensationExplanationGrp/PersonNm11BONNIE SHIMULUNAS
CompensationExplanation/CompensationExplanationGrp/PersonNm12JIM VANLANEN JR
CompensationExplanation/CompensationExplanationGrp/PersonNm13MATT HOHNER
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IRS990EZ/BooksInCareOfDetail/PersonNm0MATT HOHNER
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101718 EAST PARK STREET
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IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARV MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0830
IRS990EZ/OtherExpensesTotalAmt024427
IRS990EZ/OtherRevenueTotalAmt0878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DOWNTOWN COMMERCE.
IRS990EZ/PrintingPublicationsPostageAmt02491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION TO ASSIST DOWNTOWN COMMERCIAL ENTITIES IN PROMOTING THEIR BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MATCHING GRANTS TO DOWNTOWN BUSINESSES FOR SIGN AND FACADE IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050723
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028929
IRS990EZ/SpecialEventsNetIncomeLossAmt04235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079641
IRS990EZ/TotalProgramServiceExpensesAmt079141
IRS990EZ/TotalRevenueAmt080078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWORIVERSMAINSTREET.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REFUNDS & ALLOWANCES 200
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91500
IRS990ScheduleA/PublicSupportPY170Pct00.92210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387502
IRS990ScheduleA/TotalSupportAmt0387702
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
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COOL CITY CAR S
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ETHNIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01502
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01681
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010501
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 878 TOTAL 878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LODGING 1,703 MEALS 218 MILEAGE 518 TRAVEL 438 MEETING EXPENSE 1,298 LIABILITY INSURANCE 748 WORKMAN'S COMP 544 TELEPHONE, INTERNET 2,362 INTEREST EXPENSE 50 EVENT EXPENSE: PURCHASES 98 DUES & SUBSCRIPTIONS 1,183 OFFICE SUPPLIES & EXPENSE 261 ACCOUNTING 2,571 CONSULTING 1,103 EVENT EXPENSES 237 PERMIT 313 PO BOX RENTAL 258 UNCATEGORIZED EXPENSE 200 VENDING EXPENSE 300 PURCHASES 2,800 ADVERTISING 6,665 NON-INVESTMENT DEPRECIATION 559 TOTAL 24,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 11,847 11,847 LESS ACCUMULATED DEPRECIATION 10,458 11,017 TOTAL 1,389 830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITY 1,054 948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA KRONFORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWO RIVERS MAINSTREET INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOR
ReturnHeader/Filer/EIN0391884042
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 417
ReturnHeader/Filer/USAddress/City0TWO RIVERS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0542410417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KROENING STANGEL SWETLIK & ZINKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10404 N 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206846668
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J SWETLIK
ReturnHeader/ReturnTs02014-05-15T08:12:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.88$0.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$1.13$1.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.19$0.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.83$0.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.83$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.12$1.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.78$0.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.78$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.79$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.64$0.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.69$0.90$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.78$0.68$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.70$0.72$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.79$0.33$0.46