Civic Intelligence

Egg Harbor Business Association Inc

990 • Fiscal year 2022 • EIN 39-1399997

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization ProfileWWW.EGGHARBORDOORCOUNTY.ORG
PO Box 33Egg Harbor, WI 54209

(920) 868-3717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.05x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.05x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$56,541

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

4.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$250,916

Up $43,913 (+21%) from 2021

Net Assets

Up

$237,467

Up $37,858 (+19%) from 2021

Liabilities

Up

$13,449

Up $6,055 (+82%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$247,844

Up $11,190 (+4.7%) from 2021

Expenses

Up

$209,986

Up $7,061 (+3.5%) from 2021

Net Income

Up

$37,858

Up $4,129 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$250,916
Liabilities$13,449
Net Assets$237,467
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$247,844
Expenses$209,986
Net Income$37,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$248,443
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
Cash and Non-Interest-Bearing Accounts$100,487$168,473▲ $67,986
Savings and Temporary Cash Investments$54,576$54,644▲ $68
Land, Buildings, and Equipment, Net$23,854$18,750▼ $5,104
Accounts Receivable$27,722$5,670▼ $22,052
Inventories for Sale or Use$364$3,379▲ $3,015
Total Assets$207,003$250,916▲ $43,913
Liabilities
Deferred Revenue-$8,940-
Accounts Payable and Accrued Expenses$7,394$4,509▼ $2,885
Total Liabilities$7,394$13,449▲ $6,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,609$237,467▲ $37,858
Total Net Assets Fund Balance$199,609$237,467▲ $37,858
Total Liabilities and Net Assets / Fund Balance$207,003$250,916▲ $43,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,750$36,623$55,373
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa RasmussonManagerFT$56,541$56,541

Board Members and Trustees

NameTitle
Christopher RoedlPresident
Corinna LuedtkeBoard Member
Jesse BartnikBoard Member
John BartzenBoard Member
Katie HardingBoard Member
Kevin WehrenbergBoard Member
Larry MajewskiBoard Member
Melissa NorthropSecretary
Leslee PerleyTreasurer (j
Eric DejardineTreasurer (n
Lauren ScharVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,034
Program Service Revenue
$94,916
Investment Income
$-106
Other Revenue
$0
All Other Contributions
$153,034
Change in Net Assets
$37,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,231
Salaries, Compensation, and Employee Benefits$76,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,129--$57,129
Advertising$37,274--$37,274
All Other Expenses$20,025--$20,025
Other Salaries and Wages$14,052--$14,052
Fees for Services Accounting$7,643--$7,643
Insurance$7,380--$7,380
Information Technology$6,489--$6,489
Payroll Taxes$5,574--$5,574
Other Expenses$5,150--$5,150
Depreciation Depletion$4,506--$4,506
Conferences and Meetings$3,742--$3,742
Occupancy$2,671--$2,671
Office Expenses$2,180--$2,180
Travel$1,880--$1,880
Fees for Services Other$1,500--$1,500
Total Functional Expenses$209,986$0$0$209,986
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
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 for review and comment prior to filing”

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
President
Phone
9208683717
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Roedl
Formed
1980
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
15

Preparer

Firm
Bacon CPA LLC
Address
253 N 1ST AVE STOP 7, STURGEON BAY, WI 54235
Preparer
Inge Alverson Bacon
Phone
9204210923
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members volunteer their time for board and committee meetings. Volunteers also assist at events with serving food & beverages, set up and take down, selling apparel, tree lightings and more.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149637
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0135789
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt086665
IRS990/PYRevenuesLessExpensesAmt033729
IRS990/PYSalariesCompEmpBnftPaidAmt067136
IRS990/PYTotalExpensesAmt0202925
IRS990/PYTotalRevenueAmt0236654
IRS990/ReconcilationRevenueExpnssAmt037858
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DID NOT ENGAGE IN LOBBYING OR POLITICAL ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VOLUNTEER THEIR TIME FOR BOARD AND COMMITTEE MEETINGS. VOLUNTEERS ALSO ASSIST AT EVENTS WITH SERVING FOOD & BEVERAGES, SET UP AND TAKE DOWN, SELLING APPAREL, TREE LIGHTINGS AND MORE.
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 FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, EXEMPT ORG APPLICATION AND ANNUAL 990 RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207003
IRS990/TotalAssetsEOYAmt0250916
IRS990/TotalAssetsGrp/BOYAmt0207003
IRS990/TotalAssetsGrp/EOYAmt0250916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153034
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07394
IRS990/TotalLiabilitiesEOYAmt013449
IRS990/TotalLiabilitiesGrp/BOYAmt07394
IRS990/TotalLiabilitiesGrp/EOYAmt013449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237467
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0375
IRS990/TotalProgramServiceRevenueAmt094916
IRS990/TotalReportableCompFromOrgAmt056541
IRS990/TotalRevenueGrp/ExclusionAmt0493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247844
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250916
IRS990/TravelGrp/ProgramServicesAmt01880
IRS990/TravelGrp/TotalAmt01880
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06115 ANSCHUTZ LANE
IRS990/USAddress/CityNm0EGG HARBOR
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EGGHARBORDOORCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ROEDL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208683717
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851076316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0253 N 1ST AVE STOP 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054235
ReturnHeader/PreparerPersonGrp/PhoneNum09204210923
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGE ALVERSON BACON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-02T13:37:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROEDL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,916
Liabilities
$13,449
Net assets
$237,467
Revenue
$247,844
Expenses
$209,986
Net income
$37,858
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
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.13$2.37$2.48$2.10$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.07$2.00$2.37$2.03$0.34
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.01$1.66$1.65$1.11$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$3.53$3.21$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.68$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.97$2.05$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.08$0.79$2.01$2.28$0.27
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. 2022 filings • 501(c)6 • <$500k nonprofits