Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1399997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$72,847
Down $14,573 (-17%) from 2016
Net Assets
Down$71,506
Down $7,958 (-10%) from 2016
Liabilities
Down$1,341
Down $6,615 (-83%) from 2016
Revenue
Down$196,840
Down $3,908 (-1.9%) from 2016
Expenses
Down$204,797
Down $23,325 (-10%) from 2016
Net Income
Up-$7,957
Up $19,417 (+71%) from 2016
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 | $43,012 | $41,596 | ▼ $1,416 |
| Land, Buildings, and Equipment, Net | $22,809 | $19,280 | ▼ $3,529 |
| Cash and Non-Interest-Bearing Accounts | $12,784 | $10,152 | ▼ $2,632 |
| Accounts Receivable | $8,815 | $1,819 | ▼ $6,996 |
| Total Assets | $87,420 | $72,847 | ▼ $14,573 |
| Liabilities | |||
| Other Liabilities | $7,956 | $1,341 | ▼ $6,615 |
| Total Liabilities | $7,956 | $1,341 | ▼ $6,615 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $79,464 | $71,506 | ▼ $7,958 |
| Total Net Assets Fund Balance | $79,464 | $71,506 | ▼ $7,958 |
| Total Liabilities and Net Assets / Fund Balance | $87,420 | $72,847 | ▼ $14,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,280 | $15,194 | $34,474 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Abigail Bluett | Manager From | - | $19,740 | $19,740 |
| Alyssa Rasmussen | Manager Thru | FT | $18,431 | $18,431 |
| Name | Title |
|---|---|
| Jeff Larson | President |
| Christopher Roedl | Board Member |
| Katie Harding | Board Member |
| Pam Wegner | Board Member |
| Kathleen Rericha | Secretary |
| Debra J Merkle-schubert | Treasurer |
| Kim Jensen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,839 |
| Salaries, Compensation, and Employee Benefits | $55,958 |
| Total Fundraising Expense | $21,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $42,931 | - | $18,310 | $61,241 |
| Current Officers, Directors, Trustees, and Key Employees | $38,171 | - | - | $38,171 |
| All Other Expenses | $16,503 | $2,690 | - | $19,193 |
| Other Salaries and Wages | $13,269 | - | - | $13,269 |
| Office Expenses | $916 | $2,974 | $3,076 | $6,966 |
| Payroll Taxes | $4,518 | - | - | $4,518 |
| Other Expenses | $4,500 | - | - | $4,500 |
| Depreciation Depletion | $3,529 | - | - | $3,529 |
| Information Technology | $3,446 | - | - | $3,446 |
| Occupancy | $3,157 | - | - | $3,157 |
| Insurance | $1,357 | $500 | - | $1,857 |
| Fees for Services Accounting | - | $1,716 | - | $1,716 |
| Conferences and Meetings | $1,034 | $350 | - | $1,384 |
| Travel | $731 | - | - | $731 |
| Total Functional Expenses | $175,181 | $8,230 | $21,386 | $204,797 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $204,797 |
| Total Expenses per Audited Statements | $204,797 |
| Total Expenses per Form 990 | $204,797 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $226,329 |
| Fundraising Direct Expenses | $164,623 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Fest | $105,937 | $105,937 | $37,890 | $68,047 |
| Pumpkin Patch F | $79,806 | $79,806 | $21,498 | $58,308 |
| Total Events | $226,329 | $226,329 | $164,623 | $61,706 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,341 |
“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. Estimated volunteer hours for 2017 are 1,360.”
“ROUNDING -1”
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 | 8815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1819 |
| 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 | 18310 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61241 |
| IRS990/AllOtherContributionsAmt | 0 | 21984 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19193 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA MERKLE-SCHUBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208683871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 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 | 12784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1384 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 148839 |
| IRS990/CYOtherRevenueAmt | 0 | 61825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55958 |
| IRS990/CYTotalExpensesAmt | 0 | 204797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21386 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3529 |
| 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 | 175181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1716 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 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 | KATIE HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM WEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER ROEDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALYSSA RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABIGAIL BLUETT |
| 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/ReportableCompFromOrgAmt | 7 | 18431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 19740 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 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/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER THRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGER FROM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 164623 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 226329 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 61941 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 361463 |
| 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 | 3446 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3446 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1857 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19280 |
| 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 | 79464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71506 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61706 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3157 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | 4TH OF JULY FIREWORKS |
| IRS990/OtherExpensesGrp/Desc | 1 | GIRLFRIENDS MEAL & LODG |
| IRS990/OtherExpensesGrp/Desc | 2 | BIRCH CREEK CONCERTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONCERTS IN THE PARK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1341 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX PAYABLE ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BIRCH CREEK - COPIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 94 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4518 |
| 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 | FARMERS MARKET |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAR SHOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106304 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 162119 |
| IRS990/PYOtherRevenueAmt | 0 | 50598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66003 |
| IRS990/PYTotalExpensesAmt | 0 | 228122 |
| IRS990/PYTotalRevenueAmt | 0 | 200748 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7957 |
| 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 | 51006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41596 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 204797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 196840 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 204797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1341 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 196840 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 196840 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 204797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 164623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 5125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 17525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PUMPKIN PATCH F |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 20493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 13722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 55171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 79806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 40586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 226329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 105937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 79806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 40586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 226329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 73743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 21498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 5159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18184 |
| 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. ESTIMATED VOLUNTEER HOURS FOR 2017 ARE 1,360. |
| 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/ExplanationTxt | 5 | ROUNDING -1 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 87420 |
| IRS990/TotalAssetsEOYAmt | 0 | 72847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 83925 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21386 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8230 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175181 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 79464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71506 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 930 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 930 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175181 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38171 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 203 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51006 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196840 |
| IRS990/TotalVolunteersCnt | 0 | 285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72847 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/TravelGrp/TotalAmt | 0 | 731 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 79464 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 71506 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-10-19 |
| 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 | 639E43D7064DA110D86365B3D40C5518D435221F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9691F487A10ECCF6665C2CD476DA4D8C02BA873D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:50 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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