Civic Intelligence

Eagle River Recreation Association Inc.

990 • Fiscal year 2018 • EIN 39-6091716

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 01, 2018

Organization ProfileWWW.ERRA.COM
PO Box 1495Eagle River, WI 54521-1495

(715) 479-4858

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$755,456

Down $97,084 (-11%) from 2017

Net Assets

Down

$674,083

Down $55,702 (-7.6%) from 2017

Liabilities

Down

$81,373

Down $41,382 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$403,320

Down $15,456 (-3.7%) from 2017

Expenses

Up

$459,022

Up $26,832 (+6.2%) from 2017

Net Income

Down

-$55,702

Down $42,288 (-315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $877,528Liabilities 2011: $176,663Net Assets 2011: $700,8652011Assets 2012: $888,571Liabilities 2012: $173,701Net Assets 2012: $714,8702012Assets 2013: $911,079Liabilities 2013: $175,457Net Assets 2013: $735,6222013Assets 2014: $870,417Liabilities 2014: $160,979Net Assets 2014: $709,4382014Assets 2015: $898,584Liabilities 2015: $171,930Net Assets 2015: $726,6542015Assets 2016: $1,021,229Liabilities 2016: $278,030Net Assets 2016: $743,1992016Assets 2017: $852,540Liabilities 2017: $122,755Net Assets 2017: $729,7852017Assets 2018: $755,456Liabilities 2018: $81,373Net Assets 2018: $674,0832018Assets 2019: $1,163,694Liabilities 2019: $205,857Net Assets 2019: $957,8372019Assets 2020: $1,328,386Liabilities 2020: $194,025Net Assets 2020: $1,134,3612020Assets 2021: $1,360,488Liabilities 2021: $191,676Net Assets 2021: $1,168,8122021Assets 2022: $1,457,111Liabilities 2022: $238,366Net Assets 2022: $1,218,7452022Assets 2023: $1,783,167Liabilities 2023: $301,563Net Assets 2023: $1,481,6042023Assets 2024: $1,761,587Liabilities 2024: $310,491Net Assets 2024: $1,451,0962024Assets 2025: $2,158,298Liabilities 2025: $396,256Net Assets 2025: $1,762,0422025

Highlighted filing

2018

Assets$755,456
Liabilities$81,373
Net Assets$674,083
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $373,2492011Expenses 2012: $376,1322012Revenue 2013: $403,994Expenses 2013: $383,070Net Income 2013: $20,9242013Revenue 2014: $409,624Expenses 2014: $435,808Net Income 2014: -$26,1842014Revenue 2015: $429,784Expenses 2015: $412,916Net Income 2015: $16,8682015Revenue 2016: $469,603Expenses 2016: $453,058Net Income 2016: $16,5452016Revenue 2017: $418,776Expenses 2017: $432,190Net Income 2017: -$13,4142017Revenue 2018: $403,320Expenses 2018: $459,022Net Income 2018: -$55,7022018Revenue 2019: $729,065Expenses 2019: $445,307Net Income 2019: $283,7582019Revenue 2020: $634,000Expenses 2020: $457,476Net Income 2020: $176,5242020Revenue 2021: $509,958Expenses 2021: $475,508Net Income 2021: $34,4502021Revenue 2022: $599,885Expenses 2022: $549,952Net Income 2022: $49,9332022Revenue 2023: $983,137Expenses 2023: $724,442Net Income 2023: $258,6952023Revenue 2024: $558,367Expenses 2024: $588,875Net Income 2024: -$30,5082024Revenue 2025: $1,059,995Expenses 2025: $749,049Net Income 2025: $310,9462025

Highlighted filing

2018

Revenue$403,320
Expenses$459,022
Net Income-$55,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 1, 2018
Return Version
2017v2.3
Gross Receipts
$413,023
Mission and Program Overview

Mission

Youth hockey/skating education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,529$617,423▼ $38,106
Cash and Non-Interest-Bearing Accounts$62,958$90,256▲ $27,298
Savings and Temporary Cash Investments$116,588$43,700▼ $72,888
Prepaid Expenses and Deferred Charges$17,465$4,077▼ $13,388
Total Assets$852,540$755,456▼ $97,084
Liabilities
Other Liabilities$76,592$76,696▲ $104
Unsecured Notes Loans Payable$42,214$4,677▼ $37,537
Accounts Payable and Accrued Expenses$3,949--
Total Liabilities$122,755$81,373▼ $41,382
Net Assets / Fund Balance
Unrestricted Net Assets$729,785$674,083▼ $55,702
Total Net Assets Fund Balance$729,785$674,083▼ $55,702
Total Liabilities and Net Assets / Fund Balance$852,540$755,456▼ $97,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,754$743,340$1,302,094
Equipment$49,980$277,440$327,420
Other Land Buildings$3,689$35,202$38,891
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patrick SchmidtPresident
Jeremy BarberBoard Member
Jerry BurkettBoard Member
Lucas OttoBoard Member
Peter AndersonBoard Member
Phil HahnBoard Member
Scott FloresBoard Member
Shannah BassBoard Member
Kim BrussSecretary
Tony BrownTreasurer
Chris GravesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,893
Program Service Revenue
$344,105
Investment Income
$211
Other Revenue
$50,111
All Other Contributions
$8,893
Change in Net Assets
$-55,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,036
Salaries, Compensation, and Employee Benefits$34,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,526--$83,526
Depreciation Depletion$42,260--$42,260
Insurance-$36,988-$36,988
Other Salaries and Wages$32,500--$32,500
Fees for Services Accounting-$3,066-$3,066
Payroll Taxes$2,486--$2,486
Interest-$1,462-$1,462
Other Expenses$240,871$745-$745
Office Expenses-$280-$280
Advertising-$261-$261
Total Functional Expenses$401,643$57,379$0$459,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,787
Fundraising Direct Expenses$9,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,197$29,197$8,917$20,280
Alumni Dinner$6,728$6,728-$6,728
Total Events$42,287$42,287$9,373$32,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds$74,182
Sales Tax Payable$1,762
Federal and Fica Taxes$512
State Withholding$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“The board of directors reviews form 990 and the treasurer signs the return once approved.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Eagle River Recreation Assoc Inc
EIN
39-6091716
Phone
7154794858
Address
PO BOX 1495, EAGLE RIVER, WI 54521-1495

Signing Officer

Name
Tony Brown
Title
Treasurer
Phone
3125456005
Signed
2018-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Schmidt
Formed
1960
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
2

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
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0441447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02127632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0714
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03961
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt02247737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465232
IRS990ScheduleA/Total509Grp/TotalAmt02247737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02263412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302094
IRS990ScheduleD/EquipmentGrp/BookValueAmt049980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327420
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL AND FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617423
IRS990ScheduleD/TotalLiabilityAmt076696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALUMNI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 AND THE TREASURER SIGNS THE RETURN ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0755456
IRS990/TotalAssetsGrp/BOYAmt0852540
IRS990/TotalAssetsGrp/EOYAmt0755456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08893
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122755
IRS990/TotalLiabilitiesEOYAmt081373
IRS990/TotalLiabilitiesGrp/BOYAmt0122755
IRS990/TotalLiabilitiesGrp/EOYAmt081373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674083
IRS990/TotalProgramServiceExpensesAmt0401643
IRS990/TotalProgramServiceRevenueAmt0344105
IRS990/TotalRevenueGrp/ExclusionAmt05172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0729785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0674083
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042214
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1495
IRS990/USAddress/CityNm0EAGLE RIVER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054521
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ERRA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,456
Liabilities
$81,373
Net assets
$674,083
Revenue
$403,320
Expenses
$459,022
Net income
-$55,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.40$1.76$1.06$0.75$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.31$1.45$0.56$0.59$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.30$1.48$0.98$0.72$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$0.60$0.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$0.51$0.48$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.19$1.13$0.63$0.46$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.21$0.96$0.73$0.45$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.67$0.40$0.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.12$0.73$0.42$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$0.47$0.45$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.17$0.73$0.43$0.41$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.16$0.71$0.41$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.74$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.71$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.18$0.70$0.37