Civic Intelligence

Egg Harbor Business Association Inc

990 • Fiscal year 2018 • EIN 39-1399997

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

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

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.02x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$27,348

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$82,703

Up $9,856 (+14%) from 2017

Net Assets

Up

$79,997

Up $8,491 (+12%) from 2017

Liabilities

Up

$2,706

Up $1,365 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$167,831

Down $29,009 (-15%) from 2017

Expenses

Down

$159,341

Down $45,456 (-22%) from 2017

Net Income

Up

$8,490

Up $16,447 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$82,703
Liabilities$2,706
Net Assets$79,997
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$167,831
Expenses$159,341
Net Income$8,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$245,601
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$41,596$40,690▼ $906
Land, Buildings, and Equipment, Net$19,280$37,106▲ $17,826
Cash and Non-Interest-Bearing Accounts$10,152$3,881▼ $6,271
Accounts Receivable$1,819$1,025▼ $794
Total Assets$72,847$82,703▲ $9,856
Other Assets Total-$1-
Liabilities
Other Liabilities$1,341$1,437▲ $96
Accounts Payable and Accrued Expenses-$1,269-
Total Liabilities$1,341$2,706▲ $1,365
Net Assets / Fund Balance
Unrestricted Net Assets$71,506$79,997▲ $8,491
Total Net Assets Fund Balance$71,506$79,997▲ $8,491
Total Liabilities and Net Assets / Fund Balance$72,847$82,703▲ $9,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,870$11,466$24,336
Equipment$11,611$6,283$17,894
Leasehold Improvements$12,625$214$12,839
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan TomcheckManager BegiFT$27,348$27,348
Abigail BluettManager ThruFT$8,762$8,762

Board Members and Trustees

NameTitle
Jeff LarsonPresident
Ann JohnsonBoard Member
Katie HardingBoard Member
Pam WegnerBoard Member
Kathleen RerichaSecretary
Debra J Merkle-schubertTreasurer
Christopher RoedlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,816
Program Service Revenue
$40,852
Investment Income
$94
Other Revenue
$26,069
All Other Contributions
$23,985
Change in Net Assets
$8,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,785
Salaries, Compensation, and Employee Benefits$55,556
Total Fundraising Expense$3,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,110--$36,110
Advertising$26,508$431$3,096$30,035
Other Salaries and Wages$15,394--$15,394
All Other Expenses$13,198$1,118-$14,316
Office Expenses$989$4,823-$5,812
Depreciation Depletion$4,550--$4,550
Payroll Taxes$4,052--$4,052
Information Technology$3,723--$3,723
Other Expenses$2,425--$2,425
Fees for Services Accounting-$2,077-$2,077
Insurance$1,961--$1,961
Occupancy$1,302--$1,302
Conferences and Meetings$316$100-$416
Travel$193--$193
Total Functional Expenses$147,696$8,549$3,096$159,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,769
Fundraising Direct Expenses$77,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patch F$67,998$67,998$22,291$45,707
Ale Fest$35,771$35,771$10,197$25,574
Total Events$103,769$103,769$77,770$25,999
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,437
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
2019-11-10
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
5
Volunteers
185

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

“ROUNDING 1”

Raw XML AppendixShowing 400 of 413 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/LeaseholdImprovementsGrp/DepreciationAmt0214
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012870
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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/ExplanationTxt5ROUNDING 1
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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
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA J MERKLE-SCHUBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208683717
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:24:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391983077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGE ALVERSON BACON CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,703
Liabilities
$2,706
Net assets
$79,997
Revenue
$167,831
Expenses
$159,341
Net income
$8,490
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)6 • <$500k nonprofits