Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Eagle River Revitalization Program Inc.
990EZ • Fiscal year 2021 • EIN 39-1970671
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$148,966
Up $22,639 (+18%) from 2020
Net Assets
Up$144,627
Up $19,280 (+15%) from 2020
Liabilities
Up$4,339
Up $3,359 (+343%) from 2020
Revenue And Expenses
Revenue
Up$111,349
Up $25,965 (+30%) from 2020
Expenses
Up$102,030
Up $5,135 (+5.3%) from 2020
Net Income
Up$9,319
Up $20,830 (+181%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $119,616
Mission and Program Overview
Mission
Economic/historic revitalization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ONGOING REVITALIZATION EFFORTS INCLUDING HISTORIC PRESERVATION AND IMPROVEMENTS VIA EDUCATIONAL SEMINARS, WORKSHOPS, INFORMATIONAL BROCHURES, NEWSLETTERS, TECHNICAL ASSISTANCE AND MAINTAINING AN EDUCATIONAL RESOURCE LIBRARY. | - | $55,656 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH ZIDEK | President | - | $0 | - | - |
| DAN DUMAS | Vice Preside | - | $0 | - | - |
| JESSICA BORTOLOTTI | Secretary | - | $0 | - | - |
| AUBREY DALBEC | Treasurer | - | $0 | - | - |
| RON KRESSIN | Director | - | $0 | - | - |
| KATHY ARTIS | Director | - | $0 | - | - |
| DIANE GUNDERSON | Director | - | $0 | - | - |
| TOM ZIDEK | Director | - | $0 | - | - |
| CORTNEE PINSKI | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Artscape | $10,075 | $10,075 | $5,928 | $4,147 |
| Miscellaneuos E | $6,255 | $6,255 | $939 | $5,316 |
| Total Events | $21,516 | $21,516 | $8,267 | $13,249 |
Filing and Contact Details
Filer
- Filer Name
- Eagle River Revitalization Program
- EIN
- 39-1970671
- Phone
- 7154770645
- Address
- PO BOX 2302, EAGLE RIVER, WI 54521
Signing Officer
- Name
- Sarah Zidek
- Title
- President
- Phone
- 7154770645
- Signed
- 2022-06-15
Preparer
- Firm
- REACH & SCHWAIGER LTD CPA'S
- Address
- 320 E PINE ST PO BOX 1717, EAGLE RIVER, WI 54521-1717
- Preparer
- Elizabeth a Spencer CPA
- Phone
- 7154794300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Prior period adjustment for expensing equipment purchased by the organization that was previously considered to be donated to the city space”
Form 990-ez, Part I, Line 8
“490 TOTAL 490”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,284 office supplies 1,449 computer programs 2,385 conferences/meetings 499 insurance 2,345 licenses and permits 74 program expenses 11,358 telephone 2,126 dues and subscriptions 1,015 miscellaneous 210 municipal landscaping 4,006 bank fees 85 building grants 6,000 economic vitality expense 4,986 non-investment depreciation 2,883 total 40,705”
Form 990-ez, Part I, Line 20
“Prior period adjustment 9,961”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,500 office equipment 3,839 35,175 less accumulated depreciation 3,839 6,722 construction in progress 0 3,460 total 0 33,413”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,460 payroll liabilities 980 1,061 fnb - visa 0 818”
Form 990-ez, Part III, Line 28
“Ongoing revitalization efforts including historic preservation and improvements via educational seminars, workshops, informational brochures, newsletters, technical assistance and maintaining an educational resource library.”
Raw XML Appendix211 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 | AUBREY DALBEC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7154770645 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLE RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50553 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96321 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9319 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126327 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148966 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22776 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119616 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 65000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 65000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125347 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 144627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 144627 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH ZIDEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN DUMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA BORTOLOTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AUBREY DALBEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RON KRESSIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHY ARTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANE GUNDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM ZIDEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CORTNEE PINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33413 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9961 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40705 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 490 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ECONOMIC/HISTORIC REVITALIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 238 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ONGOING REVITALIZATION EFFORTS INCLUDING HISTORIC PRESERVATION AND IMPROVEMENTS VIA EDUCATIONAL SEMINARS, WORKSHOPS, INFORMATIONAL BROCHURES, NEWSLETTERS, TECHNICAL ASSISTANCE AND MAINTAINING AN EDUCATIONAL RESOURCE LIBRARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55656 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60862 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8267 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14509 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 980 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4339 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102030 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55656 |
| IRS990EZ/TotalRevenueAmt | 0 | 111349 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EAGLERIVERMAINSTREET.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47428 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 75800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 656 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94032 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 563990 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 83071 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78054 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96705 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92699 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90233 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 440762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 563990 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 564646 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ARTSCAPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MISCELLANEUOS E |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENT FOR EXPENSING EQUIPMENT PURCHASED BY THE ORGANIZATION THAT WAS PREVIOUSLY CONSIDERED TO BE DONATED TO THE CITY SPACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 490 TOTAL 490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 1,284 OFFICE SUPPLIES 1,449 COMPUTER PROGRAMS 2,385 CONFERENCES/MEETINGS 499 INSURANCE 2,345 LICENSES AND PERMITS 74 PROGRAM EXPENSES 11,358 TELEPHONE 2,126 DUES AND SUBSCRIPTIONS 1,015 MISCELLANEOUS 210 MUNICIPAL LANDSCAPING 4,006 BANK FEES 85 BUILDING GRANTS 6,000 ECONOMIC VITALITY EXPENSE 4,986 NON-INVESTMENT DEPRECIATION 2,883 TOTAL 40,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 9,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 0 1,500 OFFICE EQUIPMENT 3,839 35,175 LESS ACCUMULATED DEPRECIATION 3,839 6,722 CONSTRUCTION IN PROGRESS 0 3,460 TOTAL 0 33,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,460 PAYROLL LIABILITIES 980 1,061 FNB - VISA 0 818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ONGOING REVITALIZATION EFFORTS INCLUDING HISTORIC PRESERVATION AND IMPROVEMENTS VIA EDUCATIONAL SEMINARS, WORKSHOPS, INFORMATIONAL BROCHURES, NEWSLETTERS, TECHNICAL ASSISTANCE AND MAINTAINING AN EDUCATIONAL RESOURCE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH ZIDEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154770645 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGLE RIVER REVITALIZATION PROGRAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 391970671 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154770645 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2302 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAGLE RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391871133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REACH & SCHWAIGER LTD CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 320 E PINE ST PO BOX 1717 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAGLE RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 545211717 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154794300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH A SPENCER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-28T08:18:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENDAL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WADINSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,966
- Liabilities
- $4,339
- Net assets
- $144,627
- Revenue
- $111,349
- Expenses
- $102,030
- Net income
- $9,319