Civic Intelligence

Egg Harbor Business Association Inc

990 • Fiscal year 2015 • EIN 39-1399997

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-1.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$112,765

Up $14,235 (+14%) from 2014

Net Assets

Up

$106,838

Up $10,755 (+11%) from 2014

Liabilities

Up

$5,927

Up $3,480 (+142%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$182,640

Down $2,009 (-1.1%) from 2014

Expenses

Down

$171,885

Down $12,794 (-6.9%) from 2014

Net Income

Up

$10,755

Up $10,785 (+35950%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$112,765
Liabilities$5,927
Net Assets$106,838
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$182,640
Expenses$171,885
Net Income$10,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$274,994
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$83,448$93,534▲ $10,086
Land, Buildings, and Equipment, Net$6,618$9,704▲ $3,086
Accounts Receivable$4,080$7,564▲ $3,484
Cash and Non-Interest-Bearing Accounts$4,384$1,963▼ $2,421
Total Assets$98,530$112,765▲ $14,235
Liabilities
Other Liabilities$1,691$5,927▲ $4,236
Accounts Payable and Accrued Expenses$756--
Total Liabilities$2,447$5,927▲ $3,480
Net Assets / Fund Balance
Unrestricted Net Assets$96,083$106,838▲ $10,755
Total Net Assets Fund Balance$96,083$106,838▲ $10,755
Total Liabilities and Net Assets / Fund Balance$98,530$112,765▲ $14,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,704$10,356$20,060
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jeff LarsonPresident
Josh Van LieshoutBoard Member
Kathleen FinnertyBoard Member
Pam WegnerBoard Member
Kate RerichaSecretary
Debra J Merkle-schubertTreasurer
Kim JensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,250
Program Service Revenue
$75,932
Investment Income
$277
Other Revenue
$40,181
Change in Net Assets
$10,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,812
Salaries, Compensation, and Employee Benefits$55,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,704--$36,704
Advertising$32,892--$32,892
Other Salaries and Wages$14,204--$14,204
All Other Expenses$11,461$1,030-$12,491
Other Expenses$5,455--$5,455
Office Expenses$1,032$3,996-$5,028
Payroll Taxes$4,165--$4,165
Occupancy-$4,030-$4,030
Information Technology$2,039--$2,039
Depreciation Depletion$1,520$500-$2,020
Insurance-$1,520-$1,520
Conferences and Meetings$1,515--$1,515
Travel$1,497--$1,497
Total Functional Expenses$160,809$11,076$0$171,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,659
Fundraising Direct Expenses$91,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patch F$83,889$83,889$16,973$66,916
Ale Fest$39,770$39,770$23,219$16,551
Total Events$131,659$131,659$91,545$40,114
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,176
Payroll Taxes Payable$1,751
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
Debra J Merkle-schubert
Title
Treasurer
Phone
9208683717
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Larson
Formed
1980
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
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”

Raw XML Appendix376 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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03879
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09899
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098530
IRS990/TotalAssetsEOYAmt0112765
IRS990/TotalAssetsGrp/BOYAmt098530
IRS990/TotalAssetsGrp/EOYAmt0112765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066250
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02447
IRS990/TotalLiabilitiesEOYAmt05927
IRS990/TotalLiabilitiesGrp/BOYAmt02447
IRS990/TotalLiabilitiesGrp/EOYAmt05927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106838
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0822
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0822
IRS990/TotalProgramServiceExpensesAmt0160809
IRS990/TotalProgramServiceRevenueAmt075932
IRS990/TotalRevenueGrp/ExclusionAmt0153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182640
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112765
IRS990/TravelGrp/ProgramServicesAmt01497
IRS990/TravelGrp/TotalAmt01497
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03647 GLENBROOKE LN
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0EGGHARBORDOORCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA J MERKLE-SCHUBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208683717
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
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/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGE ALVERSON BACON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:49:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,765
Liabilities
$5,927
Net assets
$106,838
Revenue
$182,640
Expenses
$171,885
Net income
$10,755
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)6 • <$500k nonprofits