Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1399997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$87,420
Down $25,345 (-22%) from 2015
Net Assets
Down$79,464
Down $27,374 (-26%) from 2015
Liabilities
Up$7,956
Up $2,029 (+34%) from 2015
Revenue
Up$200,748
Up $18,108 (+9.9%) from 2015
Expenses
Up$228,122
Up $56,237 (+33%) from 2015
Net Income
Down-$27,374
Down $38,129 (-355%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $93,534 | $43,012 | ▼ $50,522 |
| Land, Buildings, and Equipment, Net | $9,704 | $22,809 | ▲ $13,105 |
| Cash and Non-Interest-Bearing Accounts | $1,963 | $12,784 | ▲ $10,821 |
| Accounts Receivable | $7,564 | $8,815 | ▲ $1,251 |
| Total Assets | $112,765 | $87,420 | ▼ $25,345 |
| Liabilities | |||
| Other Liabilities | $5,927 | $7,956 | ▲ $2,029 |
| Total Liabilities | $5,927 | $7,956 | ▲ $2,029 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $106,838 | $79,464 | ▼ $27,374 |
| Total Net Assets Fund Balance | $106,838 | $79,464 | ▼ $27,374 |
| Total Liabilities and Net Assets / Fund Balance | $112,765 | $87,420 | ▼ $25,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,809 | $11,665 | $34,474 |
| Name | Title |
|---|---|
| Jeff Larson | President |
| Kathleen Finnerty | Board Member |
| Pam Flasch | Board Member |
| Pam Wegner | Board Member |
| Kathleen Rericha | Secretary |
| Debra J Merkle-schubert | Treasurer |
| Kim Jensen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $162,119 |
| Salaries, Compensation, and Employee Benefits | $66,003 |
| Total Fundraising Expense | $43,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $40,041 | - | $43,347 | $83,388 |
| Current Officers, Directors, Trustees, and Key Employees | $46,114 | - | - | $46,114 |
| Other Salaries and Wages | $15,013 | - | - | $15,013 |
| All Other Expenses | $7,049 | $2,912 | - | $9,961 |
| Payroll Taxes | $4,876 | - | - | $4,876 |
| Office Expenses | $1,160 | $3,558 | - | $4,718 |
| Other Expenses | $4,187 | - | - | $4,187 |
| Occupancy | $3,349 | - | - | $3,349 |
| Depreciation Depletion | $2,979 | $275 | - | $3,254 |
| Information Technology | $2,069 | - | - | $2,069 |
| Insurance | $1,270 | $505 | - | $1,775 |
| Travel | $1,271 | - | - | $1,271 |
| Conferences and Meetings | $35 | - | - | $35 |
| Fees for Services Accounting | - | $10 | - | $10 |
| Total Functional Expenses | $177,515 | $7,260 | $43,347 | $228,122 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $228,122 |
| Total Expenses per Audited Statements | $228,122 |
| Total Expenses per Form 990 | $228,122 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $265,644 |
| Fundraising Direct Expenses | $215,125 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Fest | $156,455 | $144,006 | $60,677 | $83,329 |
| Pumpkin Patch F | $80,049 | $80,049 | $20,082 | $59,967 |
| Total Events | $278,093 | $265,644 | $215,125 | $50,519 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,192 |
| Sales Tax Payable | $3,764 |
“Egg harbor business association is a membership organization; members pay annual dues”
“Members elect board of directors at annual meeting”
“Board members are provided a copy of form 990”
“Governing documents, exempt org application and annual 990 returns are available to the public upon request”
“Volunteers assist at all ehba sponsored community events, as well as with beautification projects”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43347 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83388 |
| IRS990/AllOtherContributionsAmt | 0 | 21410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9961 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA MERKLE-SCHUBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208683871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 33 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 33 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EGG HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46114 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12449 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 162119 |
| IRS990/CYOtherRevenueAmt | 0 | 50598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66003 |
| IRS990/CYTotalExpensesAmt | 0 | 228122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43347 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3254 |
| IRS990/Desc | 0 | PROMOTE TOURISM AND GROWTH FOR THE EGG HARBOR COMMUNITY THROUGH SUPPORT OF LOCAL BUSINESSES, FESTIVALS AND BEAUTIFICATION PROJECTS; OPERATE VISITOR CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 177515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA J MERKLE-SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN RERICHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN FINNERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM WEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM FLASCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12449 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 215125 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 265644 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 72445 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 415873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2069 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34474 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50519 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENT FIREWORKS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMM EVENT ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY EVENT FOOD/BEV |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY EVENT RENTALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7956 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 79 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/OtherRevenueTotalAmt | 0 | 79 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15013 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4876 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GIRLFRIENDS GREAT EGGSCAPE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCERTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOLLY DAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAR SHOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 277 |
| IRS990/PYOtherExpensesAmt | 0 | 116812 |
| IRS990/PYOtherRevenueAmt | 0 | 40181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55073 |
| IRS990/PYTotalExpensesAmt | 0 | 171885 |
| IRS990/PYTotalRevenueAmt | 0 | 182640 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27374 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43775 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43012 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 228122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 200748 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22809 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 228122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 200748 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 200748 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 228122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 215125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 5725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 18084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PUMPKIN PATCH F |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 41897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 21136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 9255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 72288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 156455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 80049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 41589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 278093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 144006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 80049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 41589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 265644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 95646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 60677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 6410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 29107 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST AT ALL EHBA SPONSORED COMMUNITY EVENTS, AS WELL AS WITH BEAUTIFICATION PROJECTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EGG HARBOR BUSINESS ASSOCIATION IS A MEMBERSHIP ORGANIZATION; MEMBERS PAY ANNUAL DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, EXEMPT ORG APPLICATION AND ANNUAL 990 RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 112765 |
| IRS990/TotalAssetsEOYAmt | 0 | 87420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 112765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 106304 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43347 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177515 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 228122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5927 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5927 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 106838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79464 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177515 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43775 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200748 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 112765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87420 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1271 |
| IRS990/TravelGrp/TotalAmt | 0 | 1271 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 106838 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 79464 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3647 GLENBROOKE LN |
| IRS990/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | EGGHARBORDOORCOUNTY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA J MERKLE-SCHUBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9208683717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EGG HARBOR BUSINESS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EGGH |
| ReturnHeader/Filer/EIN | 0 | 391399997 |
| ReturnHeader/Filer/PhoneNum | 0 | 9208683717 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 33 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EGG HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391983077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INGE ALVERSON BACON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 253 N 1ST AVE STOP 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STURGEON BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 542352500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204210923 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | INGE ALVERSON BACON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-31T08:52:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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