Civic Intelligence

Eagle River Recreation Association Inc.

990 • Fiscal year 2019 • EIN 39-6091716

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 24, 2019

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

(715) 479-4858

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,163,694

Up $408,238 (+54%) from 2018

Net Assets

Up

$957,837

Up $283,754 (+42%) from 2018

Liabilities

Up

$205,857

Up $124,484 (+153%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$729,065

Up $325,745 (+81%) from 2018

Expenses

Down

$445,307

Down $13,715 (-3.0%) from 2018

Net Income

Up

$283,758

Up $339,460 (+609%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,163,694
Liabilities$205,857
Net Assets$957,837
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$729,065
Expenses$445,307
Net Income$283,758
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 24, 2019
Return Version
2018v3.2
Gross Receipts
$762,219
Mission and Program Overview

Mission

Youth hockey/skating education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,423$591,536▼ $25,887
Cash and Non-Interest-Bearing Accounts$90,256$117,263▲ $27,007
Savings and Temporary Cash Investments$43,700$94,736▲ $51,036
Prepaid Expenses and Deferred Charges$4,077$2,323▼ $1,754
Total Assets$755,456$1,163,694▲ $408,238
Other Assets Total-$357,836-
Liabilities
Other Liabilities$76,696$205,857▲ $129,161
Unsecured Notes Loans Payable$4,677--
Total Liabilities$81,373$205,857▲ $124,484
Net Assets / Fund Balance
Unrestricted Net Assets$674,083$957,837▲ $283,754
Total Net Assets Fund Balance$674,083$957,837▲ $283,754
Total Liabilities and Net Assets / Fund Balance$755,456$1,163,694▲ $408,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,765$777,495$1,312,260
Equipment$48,756$284,064$332,820
Other Land Buildings$3,015$35,876$38,891
Land$5,000-$5,000
Other Assets Org$357,836--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chris GravesPresident
Jeremy BarberBoard Member
Lucas OttoBoard Member
Natalie SpiessBoard Member
Peter AndersonBoard Member
Shannah BassBoard Member
Amanda MattkeSecretary
Tony BrownTreasurer
Phil HahnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,905
Program Service Revenue
$365,410
Investment Income
$181
Other Revenue
$42,569
All Other Contributions
$320,905
Change in Net Assets
$283,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,321
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$93,590--$93,590
Depreciation Depletion$41,452--$41,452
Other Salaries and Wages$32,500--$32,500
Insurance-$25,355-$25,355
Fees for Services Accounting-$3,924-$3,924
Payroll Taxes$2,486--$2,486
Other Expenses$215,445$2,455-$2,455
Interest-$522-$522
Office Expenses-$411-$411
Advertising-$117-$117
Total Functional Expenses$385,473$59,834$0$445,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,783
Fundraising Direct Expenses$32,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Save the Dome$16,949$16,949$16,341$608
Auction$15,045$15,045$3,384$11,661
Total Events$60,783$60,783$32,824$27,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nnb Loan 7716$127,749
Insurance Proceeds$74,182
Sales Tax Payable$2,538
Federal and Fica Taxes$1,147
State Withholding$241
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

Signing Officer

Name
Tony Brown
Title
Treasurer
Phone
3125456005
Signed
2019-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Graves
Formed
1960
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
50

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, Part XI, Line 9

“Book / tax depreciation difference -5 rounding 1 total -4”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284064
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NNB LOAN 7716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL AND FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 AND THE TREASURER SIGNS THE RETURN ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -5 ROUNDING 1 TOTAL -4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,694
Liabilities
$205,857
Net assets
$957,837
Revenue
$729,065
Expenses
$445,307
Net income
$283,758
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
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.96$0.73$0.45$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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