Civic Intelligence

Explore Two Rivers Inc

990 • Fiscal year 2023 • EIN 92-1596455

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.EXPLORETWORIVERS.COM/EXPLORE
PO Box 87Two Rivers, WI 54241-0087

(920) 793-7200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

$181,824

No earlier filing loaded for comparison.

Net Assets

$180,049

No earlier filing loaded for comparison.

Liabilities

$1,775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

$313,052

No earlier filing loaded for comparison.

Expenses

$252,591

No earlier filing loaded for comparison.

Net Income

$60,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$181,824
Liabilities$1,775
Net Assets$180,049
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$313,052
Expenses$252,591
Net Income$60,461
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$351,638
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$120,338$181,824▲ $61,486
Rtn Earn Endowment Incm Other Fnds$119,588$180,049▲ $60,461
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$120,338$181,824▲ $61,486
Liabilities
Accounts Payable and Accrued Expenses$750$1,775▲ $1,025
Total Liabilities$750$1,775▲ $1,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,588$180,049▲ $60,461
Total Liabilities and Net Assets / Fund Balance$120,338$181,824▲ $61,486
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joy KrigerPresident
John WyrostekVice President
Brenda KoprowskiDirector
Gina KrahnDirector
Laura PrellwitzDirector
Nancy NabakDirector
Tonya ProsserDirector
Richard CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,483
Change in Net Assets
$60,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,012
Grants and Similar Amounts Paid$72,977
Salaries, Compensation, and Employee Benefits$50,602
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$72,977
Other Salaries and Wages---$40,657
Fees for Services Other---$33,364
Advertising---$32,025
Other Employee Benefits---$4,148
Payroll Taxes---$3,032
Pension Plan Contributions---$2,765
Other Expenses---$645
Office Expenses---$190
Total Functional Expenses$0$0$0$252,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The City of Two RiversTwo Rivers, WIGovBike Trail Maintenance, Central Park Project, and Visitors Center$67,992
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
No
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 A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

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

“The president, secretary, and tourism director 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
Vice President
Phone
9207937200
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Krieger
Formed
2022
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 5,923. Wayside maintenance 23,716. Social media 3,725.”

Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01775
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING TRAVEL TO TWO RIVERS TO EXPERIENCE ITS COVETED NATURAL RESOURCES AND UNIQUE ATTRIBUTES, TO ENRICH LIVES AND ELEVATE LOCAL ECONOMIC GROWTH.
IRS990/AdvertisingGrp/TotalAmt032025
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KASANDRA PAIDER
IRS990/BooksInCareOfDetail/PhoneNum09207937200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 87
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWO RIVERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0542410087
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0120338
IRS990/CashNonInterestBearingGrp/EOYAmt0181824
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt038586
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324535
IRS990/CYGrantsAndSimilarPaidAmt072977
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129012
IRS990/CYOtherRevenueAmt0-11483
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060461
IRS990/CYSalariesCompEmpBnftPaidAmt050602
IRS990/CYTotalExpensesAmt0252591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313052
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GROWING THE TOURISM ECONOMY IN TWO RIVERS, WISCONSIN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt033364
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.19
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY KRIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WYROSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3TONYA PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY NABAK
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA PRELLWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA KRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA KOPROWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0324535
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072977
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0351638
IRS990/GrossSalesOfInventoryAmt027103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING TRAVEL TO TWO RIVERS TO EXPERIENCE ITS COVETED NATURAL RESOURCES AND UNIQUE ATTRIBUTES, TO ENRICH LIVES AND ELEVATE LOCAL ECONOMIC GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119588
IRS990/NetAssetsOrFundBalancesEOYAmt0180049
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-11483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04148
IRS990/OtherExpensesGrp/Desc0AMINISTRATIVE ASSISTANC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/TotalAmt061985
IRS990/OtherExpensesGrp/TotalAmt1803
IRS990/OtherExpensesGrp/TotalAmt2645
IRS990/OtherSalariesAndWagesGrp/TotalAmt040657
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03032
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02765
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOY KRIEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318347
IRS990/PYGrantsAndSimilarPaidAmt058521
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0157217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102609
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0215738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318347
IRS990/ReconcilationRevenueExpnssAmt060461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180049
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt067992
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BIKE TRAIL MAINTENANCE, CENTRAL PARK PROJECT, AND VISITORS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CITY OF TWO RIVERS
IRS990ScheduleI/RecipientTable/RecipientEIN0396005636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01717 E PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TWO RIVERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054241
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CITY OF TWO RIVERS OVERSEES THE BOOKS FOR EXPLORE TWO RIVERS AND MONITORS THE USE OF THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, SECRETARY, AND TOURISM DIRECTOR WILL RECEIVE A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 5,923. WAYSIDE MAINTENANCE 23,716. SOCIAL MEDIA 3,725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120338
IRS990/TotalAssetsEOYAmt0181824
IRS990/TotalAssetsGrp/BOYAmt0120338
IRS990/TotalAssetsGrp/EOYAmt0181824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt01775
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt01775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 87
IRS990/USAddress/CityNm0TWO RIVERS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0542410087
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.EXPLORETWORIVERS.COM/EXPLORE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WYROSTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207937200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON SWANSON
ReturnHeader/ReturnTs02024-11-15T13:51:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,824
Liabilities
$1,775
Net assets
$180,049
Revenue
$313,052
Expenses
$252,591
Net income
$60,461
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