Civic Intelligence

Two Rivers Martial Arts Inc.

990EZ • Fiscal year 2016 • EIN 42-1477290

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,982

Up $30,208 (+38%) from 2015

Net Assets

Up

$108,977

Up $30,208 (+38%) from 2015

Liabilities

Flat

$5

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$79,952

Up $4,417 (+5.8%) from 2015

Expenses

Down

$49,744

Down $8,931 (-15%) from 2015

Net Income

Up

$30,208

Up $13,348 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$108,982
Liabilities$5
Net Assets$108,977
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$79,952
Expenses$49,744
Net Income$30,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$92,163
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$49,744-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley Doane DeatonPresident-$0--
Robert DaleDirector-$0--
Bryan SieverDirector-$0--
M Dwayne FergusonDirector-$0--
Roger NetschDirector-$0--
Perry ComitoDirector-$0--
Jennifer BaileyVice President-$0--
Brian AndersonDirector-$0--
Morgan EndecottSecretary-$0--
Christopher LerchDirector-$0--
Kendall BaileyTreasurer-$0--
Donald GookinDirector-$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
Roger Netsch
Title
President
Signed
2017-04-04
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 Revenue.1

“$152”

Other Expenses.1001

“Advertising and Promotion $741”

Other Expenses.1002

“Office Expenses $2300”

Other Expenses.1005

“Travel $20”

Other Expenses.1012

“Insurance $8758”

Other Expenses.1

“Program costs $6337”

Other Expenses.2

“Telephone $1658”

Other Expenses.3

“Donation $250”

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 Appendix219 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/BOYAmt078769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02081
IRS990EZ/CostOfGoodsSoldAmt012211
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0936
IRS990EZ/GrossReceiptsAmt092163
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013147
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108977
IRS990EZ/OccupancyRentUtltsAndMaintAmt028606
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/PersonNm1Robert Dale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Siever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3M Dwayne Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roger Netsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Perry Comito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Morgan Endecott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Christopher Lerch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kendall Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Donald Gookin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05
IRS990EZ/OtherExpensesTotalAmt020064
IRS990EZ/OtherRevenueTotalAmt0152
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/PrintingPublicationsPostageAmt059
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/GrantsAndAllocationsAmt049744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049744
IRS990EZ/TotalProgramServiceExpensesAmt049744
IRS990EZ/TotalRevenueAmt079952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371392
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0612
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0440160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085057
IRS990ScheduleA/Total509Grp/TotalAmt0440160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program costs $6337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $5 Inventories - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $5 Accounts Payable and Accrued Expenses - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Netsch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
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/ReturnTs02017-04-04T12:53:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,982
Liabilities
$5
Net assets
$108,977
Revenue
$79,952
Expenses
$49,744
Net income
$30,208
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