Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Ephraim Business Council
990EZ • Fiscal year 2015 • EIN 39-1539213
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$75,202
Up $4,066 (+5.7%) from 2014
Net Assets
Up$72,806
Up $8,890 (+14%) from 2014
Liabilities
Down$2,396
Down $4,824 (-67%) from 2014
Revenue And Expenses
Revenue
Up$151,388
Up $14,715 (+11%) from 2014
Expenses
Down$142,498
Down $4,957 (-3.4%) from 2014
Net Income
Up$8,890
Up $19,672 (+182%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $159,793
Mission and Program Overview
Mission
Tourism promotion and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Increase in the number of tourist serviced and educated. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Libby Spencer | Administrator | FT | $34,540 | - | $34,540 |
| Paul Flottman | President | - | $0 | - | - |
| Amanda Mitterman | Director | - | $0 | - | - |
| Natalie Neddersen | Secretary | - | $0 | - | - |
| John Cox | Vice-President | - | $0 | - | - |
| Fred Bridenhagen | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ephraim Business Council
- EIN
- 39-1539213
- Address
- PO Box 203, Ephraim, WI 54211
Signing Officer
- Name
- Paul Flottman
- Title
- President
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas M Schuder SC
- Address
- PO Box 388, Ephraim, WI 54211
- Preparer
- Thomas M Schuder
- Phone
- 9208546877
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 1,443”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues Subscriptions 845”
Form 990-EZ, Part I, Line 16, Other Expenses
“Special Projects 1,113”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous Contributions 550”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising Promotion 46,947”
Form 990-EZ, Part I, Line 16, Other Expenses
“Event Expenses 25,748”
Form 990-EZ, Part II, Line 24, Other Assets
“Equipment Furniture Beginning of year 6,748, End of year 6,748”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventory Beginning of year 1,270, End of year 1,846”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Advertising Beginning of year 0, End of year 7,708”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued Payroll Taxes Beginning of year 1,510, End of year 1,761”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 5,710, End of year 635”
Raw XML Appendix145 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Thomas M Schuder |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9208546877 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 388 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ephraim |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 542110388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58900 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13780 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2535 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8890 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4099 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75202 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3128 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2602 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4034 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159793 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6569 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22386 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63916 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72806 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 34540 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paul Flottman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Amanda Mitterman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Natalie Neddersen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Libby Spencer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Cox |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Fred Bridenhagen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Administrator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8018 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16302 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76646 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Tourism promotion and education. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2980 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111323 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Increase in the number of tourist serviced and educated. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55426 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5870 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -140 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7220 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2396 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142498 |
| IRS990EZ/TotalRevenueAmt | 0 | 151388 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ephraim-doorcounty.com |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, conventions, and meetings 1,443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dues Subscriptions 845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Special Projects 1,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous Contributions 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising Promotion 46,947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Event Expenses 25,748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment Furniture Beginning of year 6,748, End of year 6,748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Inventory Beginning of year 1,270, End of year 1,846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Advertising Beginning of year 0, End of year 7,708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accrued Payroll Taxes Beginning of year 1,510, End of year 1,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable Beginning of year 5,710, End of year 635 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Flottman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ephraim Business Council |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EPHR |
| ReturnHeader/Filer/EIN | 0 | 391539213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ephraim |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thomas M Schuder SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 388 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ephraim |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9208546877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas M Schuder |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T02:03:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,202
- Liabilities
- $2,396
- Net assets
- $72,806
- Revenue
- $151,388
- Expenses
- $142,498
- Net income
- $8,890