Civic Intelligence

Two Rivers Martial Arts Inc.

990EZ • Fiscal year 2014 • EIN 42-1477290

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization ProfileN/A
2017 Southlawn DriveDes Moines, IA 50315

(515) 285-5049

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$61,764

Down $6,919 (-10%) from 2013

Net Assets

Down

$61,759

Down $6,919 (-10%) from 2013

Liabilities

Flat

$5

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$66,072

Down $14,611 (-18%) from 2013

Expenses

Down

$72,991

Down $10,688 (-13%) from 2013

Net Income

Down

-$6,919

Down $3,923 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2010: $80,853Liabilities 2010: $5Net Assets 2010: $80,8482010Assets 2011: $79,786Liabilities 2011: $5Net Assets 2011: $79,7812011Assets 2012: $71,679Liabilities 2012: $5Net Assets 2012: $71,6742012Assets 2013: $68,683Liabilities 2013: $5Net Assets 2013: $68,6782013Assets 2014: $61,764Liabilities 2014: $5Net Assets 2014: $61,7592014Assets 2015: $78,774Liabilities 2015: $5Net Assets 2015: $78,7692015Assets 2016: $108,982Liabilities 2016: $5Net Assets 2016: $108,9772016Assets 2017: $145,158Liabilities 2017: $5Net Assets 2017: $145,1532017Assets 2018: $154,156Liabilities 2018: $5Net Assets 2018: $154,1512018Assets 2019: $162,597Liabilities 2019: $5Net Assets 2019: $162,5922019Assets 2020: $124,001Liabilities 2020: $5Net Assets 2020: $123,9962020Assets 2021: $97,637Liabilities 2021: $5Net Assets 2021: $97,6322021Assets 2022: $103,378Liabilities 2022: $5Net Assets 2022: $103,3732022Assets 2023: $114,797Liabilities 2023: $5Net Assets 2023: $114,7922023Assets 2024: $118,043Liabilities 2024: $5Net Assets 2024: $118,0382024Assets 2025: $136,233Liabilities 2025: $5Net Assets 2025: $136,2282025

Highlighted filing

2014

Assets$61,764
Liabilities$5
Net Assets$61,759
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2010: $66,553Expenses 2010: $61,863Net Income 2010: $4,6902010Revenue 2011: $70,689Expenses 2011: $71,756Net Income 2011: -$1,0672011Revenue 2012: $73,608Expenses 2012: $81,715Net Income 2012: -$8,1072012Revenue 2013: $80,683Expenses 2013: $83,679Net Income 2013: -$2,9962013Revenue 2014: $66,072Expenses 2014: $72,991Net Income 2014: -$6,9192014Revenue 2015: $75,535Expenses 2015: $58,675Net Income 2015: $16,8602015Revenue 2016: $79,952Expenses 2016: $49,744Net Income 2016: $30,2082016Revenue 2017: $87,043Expenses 2017: $50,867Net Income 2017: $36,1762017Revenue 2018: $88,906Expenses 2018: $79,908Net Income 2018: $8,9982018Revenue 2019: $81,635Expenses 2019: $73,194Net Income 2019: $8,4412019Revenue 2020: $47,759Expenses 2020: $86,355Net Income 2020: -$38,5962020Revenue 2021: $50,426Expenses 2021: $76,790Net Income 2021: -$26,3642021Revenue 2022: $69,365Expenses 2022: $63,624Net Income 2022: $5,7412022Revenue 2023: $78,512Expenses 2023: $67,093Net Income 2023: $11,4192023Revenue 2024: $76,535Expenses 2024: $73,289Net Income 2024: $3,2462024Revenue 2025: $86,872Expenses 2025: $68,682Net Income 2025: $18,1902025

Highlighted filing

2014

Revenue$66,072
Expenses$72,991
Net Income-$6,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$79,108
Mission and Program Overview

Mission

Traditional martial arts education including philosophy and to nuture personal growth among students and to facilitate a spirit of cooperation and service

Program Services

DescriptionGrantsExpenses
TRADITIONAL MARTIAL ARTS EDUCATION INCLUDING PHILOSOPHY AND TO NUTURE PERSONAL GROWTH AMONG STUDENTS AND TO FACILITATE A SPIRIT OF COOPERATION AND SERVICE$72,991-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley Doane DeatonDirector-$0--
Anna Victoria HornbackDirector-$0--
Morgan EndecottDirector-$0--
M Dwayne FergusonTreasurer-$0--
Judith ClintonDirector-$0--
Donald GookinDirector-$0--
Jennifer BaileyDirector-$0--
Brian AndersonDirector-$0--
Marvin Wayne SamuelsonDirector-$0--
Rebecca HammerDirector-$0--
Bruce HammerDirector-$0--
Bryan SieverDirector-$0--
Filing and Contact Details

Filer

Filer Name
Two Rivers Martial Arts Inc
EIN
42-1477290
Phone
5152855049
Address
2017 SOUTHLAWN DRIVE, DES MOINES, IA 50315

Signing Officer

Name
M Dwayne Ferguson
Title
Treasurer
Signed
2015-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Jennings CPA PC
Address
9608 Madison Ave, Des Moines, IA 50322
Preparer
Pamela Schneider CPA
Phone
5152543068
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2053”

Other Expenses.1

“INSURANCES $8329”

Other Expenses.2

“PROGRAM EXPENSES $8269”

Other Expenses.3

“PHONE $1258”

Other Expenses.4

“ADVERTISING $1252”

Other Expenses.5

“MISCELLANEOUS $1174”

Other Expenses.7

“BANK CHARGES $387”

Other Assets.1010

“Inventories - Beginning $5 Inventories - Ending $5”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5 Accounts Payable and Accrued Expenses - Ending $5”

Raw XML Appendix216 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRMA
IRS990EZ/BooksInCareOfDetail/PhoneNum05152855049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02017 SOUTHLAWN DR D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Des Moines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07989
IRS990EZ/CostOfGoodsSoldAmt013036
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061764
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0994
IRS990EZ/GrossReceiptsAmt079108
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt014030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056982
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061759
IRS990EZ/OccupancyRentUtltsAndMaintAmt045461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bradley Doane Deaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Victoria Hornback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Morgan Endecott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3M Dwayne Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judith Clinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald Gookin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marvin Wayne Samuelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rebecca Hammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bruce Hammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bryan Siever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05
IRS990EZ/OtherExpensesTotalAmt022722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRADITIONAL MARTIAL ARTS EDUCATION INCLUDING PHILOSOPHY AND TO NUTURE PERSONAL GROWTH AMONG STUDENTS AND TO FACILITATE A SPIRIT OF COOPERATION AND SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRADITIONAL MARTIAL ARTS EDUCATION INCLUDING PHILOSOPHY AND TO NUTURE PERSONAL GROWTH AMONG STUDENTS AND TO FACILITATE A SPIRIT OF COOPERATION AND SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072991
IRS990EZ/TotalProgramServiceExpensesAmt072991
IRS990EZ/TotalRevenueAmt066072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351202
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0727
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0426871
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077748
IRS990ScheduleA/Total509Grp/TotalAmt0426871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCES $8329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $8269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHONE $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $5 Inventories - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $5 Accounts Payable and Accrued Expenses - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M Dwayne Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO RIVERS MARTIAL ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOR
ReturnHeader/Filer/EIN0421477290
ReturnHeader/Filer/PhoneNum05152855049
ReturnHeader/Filer/USAddress/AddressLine1Txt02017 SOUTHLAWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schneider Jennings CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09608 Madison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05152543068
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Schneider CPA
ReturnHeader/ReturnTs02015-04-02T17:13:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,764
Liabilities
$5
Net assets
$61,759
Revenue
$66,072
Expenses
$72,991
Net income
-$6,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.87$0.69$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.77$0.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.79$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.69$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.50$0.77$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.48$0.86$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.82$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.89$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.87$0.51$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.80$0.50$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.76$0.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.66$0.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.81$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.74$0.82$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.71$0.72$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.67$0.62$0.05