Civic Intelligence

Egg Harbor Business Association Inc

990 • Fiscal year 2013 • EIN 39-1399997

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileEGGHARBORDOORCOUNTY.ORG
PO Box 33Egg Harbor, WI 54209

(920) 868-3717

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$102,549

Down $11,133 (-9.8%) from 2012

Net Assets

Down

$100,613

Down $13,069 (-11%) from 2012

Liabilities

Up

$1,936

Up $1,936 from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

$198,740

No earlier filing loaded for comparison.

Expenses

Down

$209,215

Down $10,660 (-4.8%) from 2012

Net Income

-$10,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2010: $116,561Liabilities 2010: $726Net Assets 2010: $115,8352010Assets 2011: $152,969Liabilities 2011: $727Net Assets 2011: $152,2422011Assets 2012: $113,682Liabilities 2012: $0Net Assets 2012: $113,6822012Assets 2013: $102,549Liabilities 2013: $1,936Net Assets 2013: $100,6132013Assets 2014: $98,530Liabilities 2014: $2,447Net Assets 2014: $96,0832014Assets 2015: $112,765Liabilities 2015: $5,927Net Assets 2015: $106,8382015Assets 2016: $87,420Liabilities 2016: $7,956Net Assets 2016: $79,4642016Assets 2017: $72,847Liabilities 2017: $1,341Net Assets 2017: $71,5062017Assets 2018: $82,703Liabilities 2018: $2,706Net Assets 2018: $79,9972018Assets 2019: $119,237Liabilities 2019: $7,208Net Assets 2019: $112,0292019Assets 2020: $167,228Liabilities 2020: $1,348Net Assets 2020: $165,8802020Assets 2021: $207,003Liabilities 2021: $7,394Net Assets 2021: $199,6092021Assets 2022: $250,916Liabilities 2022: $13,449Net Assets 2022: $237,4672022Assets 2023: $290,840Liabilities 2023: $1,610Net Assets 2023: $289,2302023Assets 2024: $351,678Liabilities 2024: $5,445Net Assets 2024: $346,2332024

Highlighted filing

2013

Assets$102,549
Liabilities$1,936
Net Assets$100,613
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $98,9742010Expenses 2011: $97,9222011Expenses 2012: $219,8752012Revenue 2013: $198,740Expenses 2013: $209,215Net Income 2013: -$10,4752013Revenue 2014: $184,649Expenses 2014: $184,679Net Income 2014: -$302014Revenue 2015: $182,640Expenses 2015: $171,885Net Income 2015: $10,7552015Revenue 2016: $200,748Expenses 2016: $228,122Net Income 2016: -$27,3742016Revenue 2017: $196,840Expenses 2017: $204,797Net Income 2017: -$7,9572017Revenue 2018: $167,831Expenses 2018: $159,341Net Income 2018: $8,4902018Revenue 2019: $352,724Expenses 2019: $320,691Net Income 2019: $32,0332019Revenue 2020: $165,062Expenses 2020: $111,272Net Income 2020: $53,7902020Revenue 2021: $236,654Expenses 2021: $202,925Net Income 2021: $33,7292021Revenue 2022: $247,844Expenses 2022: $209,986Net Income 2022: $37,8582022Revenue 2023: $271,080Expenses 2023: $219,317Net Income 2023: $51,7632023Revenue 2024: $322,082Expenses 2024: $265,077Net Income 2024: $57,0052024

Highlighted filing

2013

Revenue$198,740
Expenses$209,215
Net Income-$10,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$248,455
Mission and Program Overview

Mission

To preserve egg harbor's charm while enhancing its economic well being by providing an enjoyable and welcoming environment, resulting in the long term success of our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,422$88,669▼ $17,753
Accounts Receivable$900$9,588▲ $8,688
Land, Buildings, and Equipment, Net$5,958$4,226▼ $1,732
Cash and Non-Interest-Bearing Accounts$400$66▼ $334
Total Assets$113,680$102,549▼ $11,131
Liabilities
Other Liabilities-$1,936-
Total Liabilities$0$1,936▲ $1,936
Net Assets / Fund Balance
Unrestricted Net Assets$113,680$100,613▼ $13,067
Total Net Assets Fund Balance$113,680$100,613▼ $13,067
Total Liabilities and Net Assets / Fund Balance$113,680$102,549▼ $11,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,226$8,176$12,402
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jeff LarsonPresident
Donald HelmBoard Member
Josh Van LieshoutBoard Member
Kim JensenBoard Member
Monica HaenBoard Member
Kate RerichaSecretary
Debra J Merkle-schubertTreasurer
Richard WegnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,555
Program Service Revenue
$105,052
Investment Income
$19
Other Revenue
$35,114
Change in Net Assets
$-10,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,740
Total Revenue per Audited Statements
$198,740
Total Revenue per Form 990
$198,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,659
Salaries, Compensation, and Employee Benefits$47,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$54,999--$54,999
Other Salaries and Wages$42,342--$42,342
All Other Expenses$31,635--$31,635
Other Expenses$11,190--$11,190
Payroll Taxes$5,214--$5,214
Office Expenses$3,903--$3,903
Conferences and Meetings$3,778--$3,778
Occupancy$2,758--$2,758
Depreciation Depletion$1,649--$1,649
Information Technology$1,422--$1,422
Insurance$1,021--$1,021
Travel$461--$461
Fees for Services Accounting$150--$150
Total Functional Expenses$209,215$0$0$209,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,215
Total Expenses per Audited Statements$209,215
Total Expenses per Form 990$209,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,727
Fundraising Direct Expenses$49,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,727$81,727$19,142$62,585
Total Events$81,727$81,727$49,632$32,095
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Egg harbor business association is a membership organization; members pay annual dues”

Form 990, Page 6, Part VI, Line 7A

“Members elect board of directors at annual meeting”

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of form 990”

Form 990, Page 6, Part VI, Line 19

“Governing documents, exempt org application and annual 990 returns are available to the public upon request”

Filing and Contact Details

Filer

EIN
39-1399997
Phone
9208683717

Signing Officer

Name
Deb Merkle-schubert
Title
Treasurer
Phone
9208683717
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra J Merkle-schubert
Formed
1980
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
150

Preparer

Preparer
Inge Alverson Bacon
Phone
9204210923
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist at all ehba sponsored community events, as well as with beautification projects”

Form 990, Part IX, Line 24E

“Comm event activity fees 8,557 0 0 comm event direct supplie 5,553 0 0 comm event shirts/hats 3,824 0 0 comm event shared revenue 3,410 0 0 comm event ticket exp 2,892 0 0 equipment lease 2,336 0 0 beer fest brewer exp 2,035 0 0 bank & credit card fees 948 0 0 telephone 868 0 0 comm event refuse removal 800 0 0 business registration fee 230 0 0 comm events permits 200 0 0 rounding 2 0 0 miscellaneous -20 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049632
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020965
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081727
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PUMPKIN PATCH F
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST AT ALL EHBA SPONSORED COMMUNITY EVENTS, AS WELL AS WITH BEAUTIFICATION PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EGG HARBOR BUSINESS ASSOCIATION IS A MEMBERSHIP ORGANIZATION; MEMBERS PAY ANNUAL DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, EXEMPT ORG APPLICATION AND ANNUAL 990 RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMM EVENT ACTIVITY FEES 8,557 0 0 COMM EVENT DIRECT SUPPLIE 5,553 0 0 COMM EVENT SHIRTS/HATS 3,824 0 0 COMM EVENT SHARED REVENUE 3,410 0 0 COMM EVENT TICKET EXP 2,892 0 0 EQUIPMENT LEASE 2,336 0 0 BEER FEST BREWER EXP 2,035 0 0 BANK & CREDIT CARD FEES 948 0 0 TELEPHONE 868 0 0 COMM EVENT REFUSE REMOVAL 800 0 0 BUSINESS REGISTRATION FEE 230 0 0 COMM EVENTS PERMITS 200 0 0 ROUNDING 2 0 0 MISCELLANEOUS -20 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113680
IRS990/TotalAssetsEOYAmt0102549
IRS990/TotalAssetsGrp/BOYAmt0113680
IRS990/TotalAssetsGrp/EOYAmt0102549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058555
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01936
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100613
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03689
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03689
IRS990/TotalProgramServiceExpensesAmt0209215
IRS990/TotalProgramServiceRevenueAmt0105052
IRS990/TotalRevenueGrp/ExclusionAmt03121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198740
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102549
IRS990/TravelGrp/ProgramServicesAmt0461
IRS990/TravelGrp/TotalAmt0461
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 33
IRS990/USAddress/City0EGG HARBOR
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0EGGHARBORDOORCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB MERKLE-SCHUBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208683717
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10EGG HARBOR BUSINESS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EGGH
ReturnHeader/Filer/EIN0391399997
ReturnHeader/Filer/PhoneNum09208683717
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 33
ReturnHeader/Filer/USAddress/City0EGG HARBOR
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391983077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INGE ALVERSON BACON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10253 N 1ST AVE STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0542352500
ReturnHeader/PreparerPersonGrp/PhoneNum09204210923
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGE ALVERSON BACON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-19T11:46:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,549
Liabilities
$1,936
Net assets
$100,613
Revenue
$198,740
Expenses
$209,215
Net income
-$10,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.05$3.46$3.22$2.65$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.02$2.89$2.71$2.19$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.13$2.37$2.48$2.10$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.07$2.00$2.37$2.03$0.34
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.01$1.66$1.65$1.11$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$3.53$3.21$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.68$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.97$2.05$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.08$0.79$2.01$2.28$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$1.83$1.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$1.85$1.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.99$2.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits