Civic Intelligence

Egg Harbor Business Association Inc

990 • Fiscal year 2019 • EIN 39-1399997

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$19,990

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

110%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$119,237

Up $36,534 (+44%) from 2018

Net Assets

Up

$112,029

Up $32,032 (+40%) from 2018

Liabilities

Up

$7,208

Up $4,502 (+166%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$352,724

Up $184,893 (+110%) from 2018

Expenses

Up

$320,691

Up $161,350 (+101%) from 2018

Net Income

Up

$32,033

Up $23,543 (+277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$119,237
Liabilities$7,208
Net Assets$112,029
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$352,724
Expenses$320,691
Net Income$32,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$352,724
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$40,690$54,508▲ $13,818
Land, Buildings, and Equipment, Net$37,105$35,050▼ $2,055
Cash and Non-Interest-Bearing Accounts$3,881$29,679▲ $25,798
Accounts Receivable$1,025--
Total Assets$82,703$119,237▲ $36,534
Other Assets Total$2--
Liabilities
Accounts Payable and Accrued Expenses$1,269$7,158▲ $5,889
Other Liabilities$1,437$50▼ $1,387
Total Liabilities$2,706$7,208▲ $4,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,997$112,029▲ $32,032
Total Net Assets Fund Balance$79,997$112,029▲ $32,032
Total Liabilities and Net Assets / Fund Balance$82,703$119,237▲ $36,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,746$22,856$45,602
Leasehold Improvements$12,304$535$12,839
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan TomcheckManager ThruFT$19,990$19,990
Alyssa RasmussenManager BegiFT$17,650$17,650

Board Members and Trustees

NameTitle
Jeff LarsonPresident
Al LohmanBoard Member
Ann JohnsonBoard Member
Katie HardingBoard Member
Melissa NorthropSecretary
Debra J Merkle-schubertTreasurer
Christopher RoedlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,272
Program Service Revenue
$223,545
Investment Income
$118
Other Revenue
$789
All Other Contributions
$81,772
Change in Net Assets
$32,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,505
Salaries, Compensation, and Employee Benefits$57,186
Total Fundraising Expense$734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,076$3,105-$66,181
Advertising$39,430-$734$40,164
Current Officers, Directors, Trustees, and Key Employees$37,843--$37,843
Other Salaries and Wages$14,795--$14,795
Other Expenses$12,189--$12,189
Occupancy$6,171--$6,171
Depreciation Depletion$5,429--$5,429
Payroll Taxes$4,548--$4,548
Office Expenses$3,084$1,144-$4,228
Fees for Services Accounting-$2,553-$2,553
Insurance$913$510-$1,423
Information Technology$633$293-$926
Travel$854--$854
Conferences and Meetings-$181-$181
Total Functional Expenses$312,171$7,786$734$320,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2901 Due to Customer$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Christopher Roedl
Title
Vice President
Phone
9208683717
Signed
2020-11-10
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
138

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 IX, Line 24E

“Pumpkin patch shared rev 6,900 0 0 ale fest beer 6,781 0 0 birch creek concerts 6,000 0 0 pumpkin patch entertainme 5,825 0 0 pumpkin patch rental exp 4,736 0 0 ale fest tent rental 4,223 0 0 ale fest clothes & steins 4,109 0 0 concerts in the park 3,800 0 0 eggs food & bev exp 3,534 0 0 7980 bank & credit card f 0 2,924 0 ale fest music 2,850 0 0 ale fest trolley 1,900 0 0 ale fest food & bev 1,450 0 0 4th of july rentals 1,273 0 0 holly days other expense 1,041 0 0 4th of july entertainment 900 0 0 holly days sleigh rides 800 0 0 ale fest rental 780 0 0 car show expenses 697 0 0 ale fest other expenses 680 0 0 ale fest trash removal 600 0 0 pumpkin patch bounce hous 600 0 0 holly days trees 507 0 0 pumpkin patch trash remov 500 0 0 holly days tent 471 0 0 4th of july trash removal 450 0 0 holly days santa 450 0 0 eggstravaganza book purch 337 0 0 pumpkin patch other exp 298 0 0 eggstravaganza other exp 246 0 0 eggstravaganza rent 204 0 0 6250 business reg fees 0 180 0 ale fest shared revenue 80 0 0 eggy chalk art prizes 25 0 0 ale fest event fee 20 0 0 eggy chalk art supplies 9 0 0 9975 reconciliation disc 0 1 0 total 63,076 3,105 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix392 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100816
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0103785
IRS990/PYOtherRevenueAmt026069
IRS990/PYProgramServiceRevenueAmt040852
IRS990/PYRevenuesLessExpensesAmt08490
IRS990/PYSalariesCompEmpBnftPaidAmt055556
IRS990/PYTotalExpensesAmt0159341
IRS990/PYTotalRevenueAmt0167831
IRS990/ReconcilationRevenueExpnssAmt032033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02901 DUE TO CUSTOMER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035050
IRS990ScheduleD/TotalLiabilityAmt050
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/ExplanationTxt5PUMPKIN PATCH SHARED REV 6,900 0 0 ALE FEST BEER 6,781 0 0 BIRCH CREEK CONCERTS 6,000 0 0 PUMPKIN PATCH ENTERTAINME 5,825 0 0 PUMPKIN PATCH RENTAL EXP 4,736 0 0 ALE FEST TENT RENTAL 4,223 0 0 ALE FEST CLOTHES & STEINS 4,109 0 0 CONCERTS IN THE PARK 3,800 0 0 EGGS FOOD & BEV EXP 3,534 0 0 7980 BANK & CREDIT CARD F 0 2,924 0 ALE FEST MUSIC 2,850 0 0 ALE FEST TROLLEY 1,900 0 0 ALE FEST FOOD & BEV 1,450 0 0 4TH OF JULY RENTALS 1,273 0 0 HOLLY DAYS OTHER EXPENSE 1,041 0 0 4TH OF JULY ENTERTAINMENT 900 0 0 HOLLY DAYS SLEIGH RIDES 800 0 0 ALE FEST RENTAL 780 0 0 CAR SHOW EXPENSES 697 0 0 ALE FEST OTHER EXPENSES 680 0 0 ALE FEST TRASH REMOVAL 600 0 0 PUMPKIN PATCH BOUNCE HOUS 600 0 0 HOLLY DAYS TREES 507 0 0 PUMPKIN PATCH TRASH REMOV 500 0 0 HOLLY DAYS TENT 471 0 0 4TH OF JULY TRASH REMOVAL 450 0 0 HOLLY DAYS SANTA 450 0 0 EGGSTRAVAGANZA BOOK PURCH 337 0 0 PUMPKIN PATCH OTHER EXP 298 0 0 EGGSTRAVAGANZA OTHER EXP 246 0 0 EGGSTRAVAGANZA RENT 204 0 0 6250 BUSINESS REG FEES 0 180 0 ALE FEST SHARED REVENUE 80 0 0 EGGY CHALK ART PRIZES 25 0 0 ALE FEST EVENT FEE 20 0 0 EGGY CHALK ART SUPPLIES 9 0 0 9975 RECONCILIATION DISC 0 1 0 TOTAL 63,076 3,105 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082703
IRS990/TotalAssetsEOYAmt0119237
IRS990/TotalAssetsGrp/BOYAmt082703
IRS990/TotalAssetsGrp/EOYAmt0119237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128272
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02706
IRS990/TotalLiabilitiesEOYAmt07208
IRS990/TotalLiabilitiesGrp/BOYAmt02706
IRS990/TotalLiabilitiesGrp/EOYAmt07208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112029
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01652
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01652
IRS990/TotalProgramServiceExpensesAmt0312171
IRS990/TotalProgramServiceRevenueAmt0223545
IRS990/TotalReportableCompFromOrgAmt037640
IRS990/TotalRevenueGrp/ExclusionAmt0907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352724
IRS990/TotalVolunteersCnt0138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119237
IRS990/TravelGrp/ProgramServicesAmt0854
IRS990/TravelGrp/TotalAmt0854
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ROEDL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208683717
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0D7360EF2CE43B0D0AAC196B6FD63B005D44AED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0D7360EF2CE43B0D0AAC196B6FD63B005D44AED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:30:32
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGE ALVERSON BACON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T11:30:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,237
Liabilities
$7,208
Net assets
$112,029
Revenue
$352,724
Expenses
$320,691
Net income
$32,033
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
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$3.53$3.21$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.68$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.97$2.05$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.08$0.79$2.01$2.28$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$1.83$1.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$1.85$1.85$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.02$1.01$1.99$2.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits