Civic Intelligence

Explore Two Rivers Inc

EIN 92-1596455 • 501(c)6 • Two Rivers, WI

Profile

Promoting travel to two rivers to experience its coveted natural resources and unique attributes, to enrich lives and elevate local economic growth.

PO Box 87Two Rivers, WI 54241-0087

www.exploretworivers.com/EXPLORE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-24%

Higher net margin than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$110,020

Down $71,804 (-39%) from 2023

Liabilities

Up

$4,775

Up $3,000 (+169%) from 2023

Net Assets

Down

$105,245

Down $74,804 (-42%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$309,642

Down $3,410 (-1.1%) from 2023

Expenses

Up

$384,446

Up $131,855 (+52%) from 2023

Net Income

Down

-$74,804

Down $135,265 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $181,824Liabilities 2023: $1,775Net Assets 2023: $180,0492023Assets 2024: $110,020Liabilities 2024: $4,775Net Assets 2024: $105,2452024

Highlighted filing

2024

Assets$110,020
Liabilities$4,775
Net Assets$105,245
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2023: $313,052Expenses 2023: $252,591Net Income 2023: $60,4612023Revenue 2024: $309,642Expenses 2024: $384,446Net Income 2024: -$74,8042024

Highlighted filing

2024

Revenue$309,642
Expenses$384,446
Net Income-$74,804
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,020
Liabilities
$4,775
Net assets
$105,245
Revenue
$309,642
Expenses
$384,446
Net income
-$74,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$3.10$3.84$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$3.13$2.53$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$315,826
Mission and Program Overview

Mission

Promoting travel to two rivers to experience its coveted natural resources and unique attributes, to enrich lives and elevate local economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,824$110,020▼ $71,804
Rtn Earn Endowment Incm Other Fnds$180,049$105,245▼ $74,804
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,824$110,020▼ $71,804
Liabilities
Accounts Payable and Accrued Expenses$1,775$4,775▲ $3,000
Total Liabilities$1,775$4,775▲ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,049$105,245▼ $74,804
Total Liabilities and Net Assets / Fund Balance$181,824$110,020▼ $71,804
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Joy KriegerPresident
John WyrostekVice President
Gina KrahnDirector
Jeff DawsonDirector
Mike MathisDirector
Nancy NabakDirector
Tonya ProsserDirector
Brenda KoprowskiSecretary
Bill LeclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,057
Change in Net Assets
$-74,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,361
Grants and Similar Amounts Paid$117,085
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$140,505
Grants to Domestic Orgs---$117,085
Advertising---$38,101
Other Expenses---$5,663
Insurance---$4,231
Travel---$3,809
Conferences and Meetings---$3,390
Office Expenses---$1,164
Total Functional Expenses$0$0$0$384,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The City of Two RiversTwo Rivers, WIGovBike Trail Maintenance, Central Park Project, Beach Warning System, Visitors Center, and Washington House$99,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will receive a copy of the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to all members of the board of directors, officers, committee members, and any other individuals acting on behalf of the organization. The board of directors reviews the policy annually to ensure its effectiveness and relevance. Should a conflict rise, the board member should abstain from participating in any discussion or decision-making process related to the matter in which they have a conflict of interest and disclose the conflict to the board of directors as soon as it is identified. If necessary, an independent committee or advisor may be appointed to review the conflict and provide recommendations to the board. In other cases, the board may establish measures to mitigate the conflict, such as implementing safeguards, imposing restrictions, or modifying the decision-making process. The board of directors shall review the situation to determine the appropriate course of action.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Explore Two Rivers Inc
EIN
92-1596455
Phone
9207937200
Address
PO BOX 87, TWO RIVERS, WI 54241-0087

Signing Officer

Name
John Wyrostek
Title
Board President
Phone
9207937200
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wyrostek
Formed
2022
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 2,985. Wayside maintenance 40,204. Social media 13,800. Website 1,128. Contract labor 82,388.”

FORM 990, PART XII, LINE 2C:

“The organization established a committee for oversight of the audit in 2024.”

Raw XML Appendix335 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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IRS990/AdvertisingGrp/TotalAmt038101
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IRS990/Desc0EXPLORE TWO RIVERS IS THE TOURISM MARKETING ORGANIZATION FOR THE CITY OF TWO RIVERS. MARKETING INCLUDED PRINT ADS, BILLBOARDS, SOCIAL MEDIA POSTS, BROCHURES, FLYERS, TRADE SHOWS AND OTHER MEDIA PAID ADVERTISING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CITY OF TWO RIVERS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01717 E PARK STREET
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CITY OF TWO RIVERS OVERSEES THE BOOKS FOR EXPLORE TWO RIVERS AND MONITORS THE USE OF THE GRANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND ANY OTHER INDIVIDUALS ACTING ON BEHALF OF THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY TO ENSURE ITS EFFECTIVENESS AND RELEVANCE. SHOULD A CONFLICT RISE, THE BOARD MEMBER SHOULD ABSTAIN FROM PARTICIPATING IN ANY DISCUSSION OR DECISION-MAKING PROCESS RELATED TO THE MATTER IN WHICH THEY HAVE A CONFLICT OF INTEREST AND DISCLOSE THE CONFLICT TO THE BOARD OF DIRECTORS AS SOON AS IT IS IDENTIFIED. IF NECESSARY, AN INDEPENDENT COMMITTEE OR ADVISOR MAY BE APPOINTED TO REVIEW THE CONFLICT AND PROVIDE RECOMMENDATIONS TO THE BOARD. IN OTHER CASES, THE BOARD MAY ESTABLISH MEASURES TO MITIGATE THE CONFLICT, SUCH AS IMPLEMENTING SAFEGUARDS, IMPOSING RESTRICTIONS, OR MODIFYING THE DECISION-MAKING PROCESS. THE BOARD OF DIRECTORS SHALL REVIEW THE SITUATION TO DETERMINE THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 2,985. WAYSIDE MAINTENANCE 40,204. SOCIAL MEDIA 13,800. WEBSITE 1,128. CONTRACT LABOR 82,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ESTABLISHED A COMMITTEE FOR OVERSIGHT OF THE AUDIT IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300585
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01775
IRS990/TotalLiabilitiesEOYAmt04775
IRS990/TotalLiabilitiesGrp/BOYAmt01775
IRS990/TotalLiabilitiesGrp/EOYAmt04775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03809
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 87
IRS990/USAddress/CityNm0TWO RIVERS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0542410087
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.EXPLORETWORIVERS.COM/EXPLORE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WYROSTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207937200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE TWO RIVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0921596455
ReturnHeader/Filer/PhoneNum09207937200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0TWO RIVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542410087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACEY SILBERNAGEL
ReturnHeader/ReturnTs02025-09-24T08:50:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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