Civic Intelligence

Eagle River Revitalization Program Inc.

990 • Fiscal year 2012 • EIN 39-1970671

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 230254521
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$282,020

Up $143,369 (+103%) from 2011

Net Assets

Up

$228,230

Up $145,441 (+176%) from 2011

Liabilities

Down

$53,790

Down $2,072 (-3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$103,768

Up $21,913 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $138,651Liabilities 2011: $55,862Net Assets 2011: $82,7892011Assets 2012: $282,020Liabilities 2012: $53,790Net Assets 2012: $228,2302012Assets 2013: $282,414Liabilities 2013: $15,608Net Assets 2013: $266,8062013Assets 2014: $111,211Liabilities 2014: $6,411Net Assets 2014: $104,8002014Assets 2015: $125,862Liabilities 2015: $1,187Net Assets 2015: $124,6752015Assets 2016: $131,289Liabilities 2016: $1,009Net Assets 2016: $130,2802016Assets 2017: $137,928Liabilities 2017: $1,232Net Assets 2017: $136,6962017Assets 2018: $140,798Liabilities 2018: $1,633Net Assets 2018: $139,1652018Assets 2019: $138,119Liabilities 2019: $1,261Net Assets 2019: $136,8582019Assets 2020: $126,327Liabilities 2020: $980Net Assets 2020: $125,3472020Assets 2021: $148,966Liabilities 2021: $4,339Net Assets 2021: $144,6272021Assets 2022: $167,785Liabilities 2022: $14,692Net Assets 2022: $153,0932022Assets 2023: $145,629Liabilities 2023: $8,073Net Assets 2023: $137,5562023Assets 2024: $156,419Liabilities 2024: $9,972Net Assets 2024: $146,4472024

Highlighted filing

2012

Assets$282,020
Liabilities$53,790
Net Assets$228,230

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $102,890Expenses 2011: $81,855Net Income 2011: $21,0352011Expenses 2012: $103,7682012Revenue 2013: $132,673Expenses 2013: $94,097Net Income 2013: $38,5762013Revenue 2014: $98,004Expenses 2014: $260,010Net Income 2014: -$162,0062014Revenue 2015: $100,411Expenses 2015: $80,536Net Income 2015: $19,8752015Revenue 2016: $95,814Expenses 2016: $90,209Net Income 2016: $5,6052016Revenue 2017: $106,846Expenses 2017: $100,430Net Income 2017: $6,4162017Revenue 2018: $103,241Expenses 2018: $100,772Net Income 2018: $2,4692018Revenue 2019: $107,897Expenses 2019: $110,204Net Income 2019: -$2,3072019Revenue 2020: $85,384Expenses 2020: $96,895Net Income 2020: -$11,5112020Revenue 2021: $111,349Expenses 2021: $102,030Net Income 2021: $9,3192021Revenue 2022: $128,832Expenses 2022: $120,366Net Income 2022: $8,4662022Revenue 2023: $99,571Expenses 2023: $115,108Net Income 2023: -$15,5372023Revenue 2024: $188,551Expenses 2024: $179,660Net Income 2024: $8,8912024

Highlighted filing

2012

Revenue-
Expenses$103,768
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$300,811
Mission and Program Overview

Mission

Economic/historic revitalization

Filing and Contact Details

Filer

EIN
39-1970671
Raw XML Appendix395 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/Description0ONGOING REVITALIZATION EFFORTS INCLUDING HISTORIC PRESERVATION AND IMPROVEMENTS VIA EDUCATIONAL SEMINARS, WORKSHOPS, INFORMATIONAL BROCHURES, NEWSLETTERS, TECHNICAL ASSISTANCE AND MAINTAINING AN EDUCATIONAL RESOURCE LIBRARY.
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IRS990ScheduleO/GeneralExplanation/Explanation1ALL CONFLICTS ARE REVIEWED BY THE THE BOARD OF DIRECTORS. ANY DIRECTOR OR EMPLOYEE WITH A PERCEIVED CONFLICT IS ASKED TO RECUSE THEMSELVES AND LEAVE THE ROOM DURING ANY DISCUSSION OR ACTION. THIS ACTIVITY IS REFLECTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY THE BOARD OF DIRECTORS DURING THE SEARCH PROCESS AND ANNUALLY.
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ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0AL PITTELKO
ReturnHeader/Officer/Phone07154770645
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAGLE RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0545211717
ReturnHeader/Preparer/Name0ELIZABETH A SPENCER CPA
ReturnHeader/Preparer/Phone07154794300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:18:51-05:00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.10$1.46$1.89$1.80$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$1.00$1.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.53$1.29$1.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.11$1.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.85$0.97$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.08$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$1.03$1.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.07$1.00$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.96$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.00$0.81$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.98$2.60$1.62
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.16$2.67$1.33$0.94$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.54$2.28$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.56$0.83$1.03$0.82$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits