Civic Intelligence

Eagle River Recreation Association Inc.

990 • Fiscal year 2020 • EIN 39-6091716

Sep 01, 2019 to Aug 31, 2020 • Filed on May 10, 2021

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,328,386

Up $164,692 (+14%) from 2019

Net Assets

Up

$1,134,361

Up $176,524 (+18%) from 2019

Liabilities

Down

$194,025

Down $11,832 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Down

$634,000

Down $95,065 (-13%) from 2019

Expenses

Up

$457,476

Up $12,169 (+2.7%) from 2019

Net Income

Down

$176,524

Down $107,234 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,328,386
Liabilities$194,025
Net Assets$1,134,361
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$634,000
Expenses$457,476
Net Income$176,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$660,592
Mission and Program Overview

Mission

Youth hockey/skating education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,536$1,244,831▲ $653,295
Cash and Non-Interest-Bearing Accounts$117,263$44,916▼ $72,347
Savings and Temporary Cash Investments$94,736$34,668▼ $60,068
Prepaid Expenses and Deferred Charges$2,323$3,971▲ $1,648
Total Assets$1,163,694$1,328,386▲ $164,692
Other Assets Total$357,836--
Liabilities
Other Liabilities$205,857$194,025▼ $11,832
Total Liabilities$205,857$194,025▼ $11,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,837$1,100,714▲ $142,877
Net Assets With Donor Restrictions-$33,647-
Total Net Assets Fund Balance$957,837$1,134,361▲ $176,524
Total Liabilities and Net Assets / Fund Balance$1,163,694$1,328,386▲ $164,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,149,577$1,094,548$2,244,125
Equipment$35,130$47,978$83,108
Buildings$55,124$17,012$72,136
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peter AndersonPresident
Jason SkardaBoard Member
Jerry BurkettBoard Member
Julie WagnerBoard Member
Phil WielhouwerBoard Member
Shane HunterBoard Member
Amanda MattkeSecretary
Tony BrownTreasurer
Jeremy BarberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,690
Program Service Revenue
$372,540
Investment Income
$62
Other Revenue
$17,708
All Other Contributions
$243,690
Change in Net Assets
$176,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,214
Salaries, Compensation, and Employee Benefits$35,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,543--$105,543
Depreciation Depletion$62,103--$62,103
Other Salaries and Wages$33,125--$33,125
Insurance-$25,449-$25,449
Interest-$7,844-$7,844
Fees for Services Accounting-$4,105-$4,105
Other Expenses$12,220$3,013-$3,013
Payroll Taxes$2,137--$2,137
Information Technology-$1,250-$1,250
Conferences and Meetings-$998-$998
Advertising-$834-$834
Office Expenses-$597-$597
Total Functional Expenses$409,707$47,769$0$457,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,629
Fundraising Gross Income$4,599
Fundraising Direct Expenses$1,573
Gaming Direct Expenses$630
Professional Fundraising Fees$0
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$190,318
Accounts Payable$1,513
Federal and Fica Taxes$1,143
Sales Tax Payable$811
State Withholding$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Anderson
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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0462379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02081292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0863
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05529
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03961
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt02723254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478542
IRS990ScheduleA/Total509Grp/TotalAmt02723254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0761219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02749807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt055124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072136
IRS990ScheduleD/EquipmentGrp/BookValueAmt035130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083108
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01149577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01094548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02244125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NNB LOAN 7716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL AND FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244831
IRS990ScheduleD/TotalLiabilityAmt0194025
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01163694
IRS990/TotalAssetsEOYAmt01328386
IRS990/TotalAssetsGrp/BOYAmt01163694
IRS990/TotalAssetsGrp/EOYAmt01328386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243690
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205857
IRS990/TotalLiabilitiesEOYAmt0194025
IRS990/TotalLiabilitiesGrp/BOYAmt0205857
IRS990/TotalLiabilitiesGrp/EOYAmt0194025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134361
IRS990/TotalProgramServiceExpensesAmt0409707
IRS990/TotalProgramServiceRevenueAmt0372540
IRS990/TotalRevenueGrp/ExclusionAmt06262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634000
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01328386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1495
IRS990/USAddress/CityNm0EAGLE RIVER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054521
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ERRA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03125456005
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE RIVER RECREATION ASSOC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ERRA INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0396091716
ReturnHeader/Filer/PhoneNum07154794858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1495

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,386
Liabilities
$194,025
Net assets
$1,134,361
Revenue
$634,000
Expenses
$457,476
Net income
$176,524
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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