Civic Intelligence

Egg Harbor Business Association Inc

990 • Fiscal year 2014 • EIN 39-1399997

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-7.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$98,530

Down $4,019 (-3.9%) from 2013

Net Assets

Down

$96,083

Down $4,530 (-4.5%) from 2013

Liabilities

Up

$2,447

Up $511 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Down

$184,649

Down $14,091 (-7.1%) from 2013

Expenses

Down

$184,679

Down $24,536 (-12%) from 2013

Net Income

Up

-$30

Up $10,445 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$98,530
Liabilities$2,447
Net Assets$96,083
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$184,649
Expenses$184,679
Net Income-$30
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$271,021
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$88,669$83,448▼ $5,221
Land, Buildings, and Equipment, Net$4,226$6,618▲ $2,392
Cash and Non-Interest-Bearing Accounts$66$4,384▲ $4,318
Accounts Receivable$9,588$4,080▼ $5,508
Total Assets$102,549$98,530▼ $4,019
Liabilities
Other Liabilities$1,936$1,691▼ $245
Accounts Payable and Accrued Expenses-$756-
Total Liabilities$1,936$2,447▲ $511
Net Assets / Fund Balance
Unrestricted Net Assets$100,613$96,083▼ $4,530
Total Net Assets Fund Balance$100,613$96,083▼ $4,530
Total Liabilities and Net Assets / Fund Balance$102,549$98,530▼ $4,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,618$9,158$15,776
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jeff LarsonPresident
Audry MilbachBoard Member
Donald HelmBoard Member
Josh Van LieshoutBoard Member
Kathleen FinnertyBoard Member
Kate RerichaSecretary
Debra J Merkle-schubertTreasurer
Kim JensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,030
Program Service Revenue
$77,513
Investment Income
$-746
Other Revenue
$45,852
Change in Net Assets
$-30

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,649
Total Revenue per Audited Statements
$184,649
Total Revenue per Form 990
$184,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,067
Salaries, Compensation, and Employee Benefits$54,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,266--$50,266
Advertising$35,138--$35,138
All Other Expenses$16,288$1,961-$18,249
Other Expenses$6,691--$6,691
Office Expenses$1,360$4,573-$5,933
Conferences and Meetings$723$4,105-$4,828
Payroll Taxes$4,346--$4,346
Occupancy-$3,631-$3,631
Information Technology$2,450--$2,450
Depreciation Depletion$1,060$507-$1,567
Travel$1,170--$1,170
Insurance-$1,023-$1,023
Total Functional Expenses$168,879$15,800$0$184,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,679
Total Expenses per Audited Statements$184,679
Total Expenses per Form 990$184,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,150
Fundraising Direct Expenses$85,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patch F$85,719$85,719$20,997$64,722
Beer Fest$41,431$41,431$16,179$25,252
Total Events$127,150$127,150$85,562$41,588
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,691
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

Filer Name
Egg Harbor Business Association Inc
EIN
39-1399997
Phone
9208683717
Address
PO BOX 33, EGG HARBOR, WI 54209

Signing Officer

Name
Deb Merkle-schubert
Title
Treasurer
Phone
9208683717
Signed
2015-11-15
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
4
Volunteers
150

Preparer

Firm
Inge Alverson Bacon CPA
Address
253 N 1ST AVE STOP 1, STURGEON BAY, WI 54235-2500
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 XI, Line 9

“Change in prior yr accts recvble 4,500”

Raw XML Appendix385 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0184649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06618
IRS990ScheduleD/TotalExpensesPerForm990Amt0184679
IRS990ScheduleD/TotalLiabilityAmt01691
IRS990ScheduleD/TotalRevenuePerForm990Amt0184649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085562
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUMPKIN PATCH F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08720
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09409
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/ExplanationTxt5CHANGE IN PRIOR YR ACCTS RECVBLE 4,500
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102549
IRS990/TotalAssetsEOYAmt098530
IRS990/TotalAssetsGrp/BOYAmt0102549
IRS990/TotalAssetsGrp/EOYAmt098530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062030
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01936
IRS990/TotalLiabilitiesEOYAmt02447
IRS990/TotalLiabilitiesGrp/BOYAmt01936
IRS990/TotalLiabilitiesGrp/EOYAmt02447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096083
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0919
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0919
IRS990/TotalProgramServiceExpensesAmt0168879
IRS990/TotalProgramServiceRevenueAmt077513
IRS990/TotalRevenueGrp/ExclusionAmt04328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184649
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098530
IRS990/TravelGrp/ProgramServicesAmt01170
IRS990/TravelGrp/TotalAmt01170
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 33
IRS990/USAddress/CityNm0EGG HARBOR
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0EGGHARBORDOORCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB MERKLE-SCHUBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208683717
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGG HARBOR BUSINESS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EGGH
ReturnHeader/Filer/EIN0391399997
ReturnHeader/Filer/PhoneNum09208683717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391983077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGE ALVERSON BACON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0253 N 1ST AVE STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542352500
ReturnHeader/PreparerPersonGrp/PhoneNum09204210923
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGE ALVERSON BACON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T12:46:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,530
Liabilities
$2,447
Net assets
$96,083
Revenue
$184,649
Expenses
$184,679
Net income
-$30
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2014 filings • 501(c)6 • <$500k nonprofits