Civic Intelligence

Eagle River Recreation Association Inc.

990 • Fiscal year 2014 • EIN 39-6091716

Sep 01, 2013 to Aug 31, 2014 • Filed on Sep 30, 2014

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

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$870,417

Down $40,662 (-4.5%) from 2013

Net Assets

Down

$709,438

Down $26,184 (-3.6%) from 2013

Liabilities

Down

$160,979

Down $14,478 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$409,624

Up $5,630 (+1.4%) from 2013

Expenses

Up

$435,808

Up $52,738 (+14%) from 2013

Net Income

Down

-$26,184

Down $47,108 (-225%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$870,417
Liabilities$160,979
Net Assets$709,438
Open 2014 Filing

Operations Trend

Revenue Growth43rd 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

2014

Revenue$409,624
Expenses$435,808
Net Income-$26,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$465,278
Mission and Program Overview

Mission

Youth hockey/skating education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,275$782,046▼ $42,229
Cash and Non-Interest-Bearing Accounts$47,312$65,909▲ $18,597
Savings and Temporary Cash Investments$36,892$15,952▼ $20,940
Prepaid Expenses and Deferred Charges$1,040$5,296▲ $4,256
Inventories for Sale or Use$837$837→ $0
Intangible Assets$719$374▼ $345
Total Assets$911,079$870,417▼ $40,662
Other Assets Total$4$3▼ $1
Liabilities
Unsecured Notes Loans Payable$170,497$140,977▼ $29,520
Accounts Payable and Accrued Expenses-$13,261-
Other Liabilities$4,960$6,741▲ $1,781
Total Liabilities$175,457$160,979▼ $14,478
Net Assets / Fund Balance
Unrestricted Net Assets$735,622$709,438▼ $26,184
Total Net Assets Fund Balance$735,622$709,438▼ $26,184
Total Liabilities and Net Assets / Fund Balance$911,079$870,417▼ $40,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,735$602,359$1,302,094
Equipment$70,926$252,340$323,266
Other Land Buildings$6,385$32,506$38,891
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert McdonaldPresident
Chris SzafranskiBoard Member
Gregg NesbittBoard Member
Jeff StebbedsBoard Member
Jesse SookochoffBoard Member
Kelly KeatingBoard Member
Todd MongeBoard Member
William GlaunerBoard Member
Amanda MattkeSecretary
Jason BoxruckerTreasurer
Larry SneddenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,095
Program Service Revenue
$352,399
Investment Income
$46
Other Revenue
$42,084
All Other Contributions
$15,095
Change in Net Assets
$-26,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,973
Salaries, Compensation, and Employee Benefits$38,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,312--$140,312
Depreciation Depletion-$42,574-$42,574
Other Salaries and Wages$36,075--$36,075
Insurance-$23,647-$23,647
Interest-$9,454-$9,454
Payroll Taxes$2,760--$2,760
Fees for Services Accounting-$2,696-$2,696
Other Expenses$172,926$2,134-$2,134
Advertising$1,529--$1,529
Office Expenses$1,387--$1,387
Travel$314--$314
Total Functional Expenses$355,303$80,505$0$435,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,589
Fundraising Direct Expenses$21,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,977$29,977$5,593$24,384
Event 2$15,959$15,959$9,999$5,960
Total Events$53,036$53,036$19,277$33,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal and Fica Taxes$3,399
Sales Tax Payable$2,847
Accrued Interest Payable$255
State Withholding$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

EIN
39-6091716
Phone
7154794858

Signing Officer

Name
Jason Boxrucker
Title
Treasurer
Phone
7154794858
Signed
2014-09-30

Organization Details

Principal Officer
Jason Boxrucker
Formed
1960
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
Employees
2
Volunteers
300

Preparer

Preparer
Elizabeth a Spencer CPA
Phone
7154794300
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02219899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461229
IRS990ScheduleA/Total509Grp/TotalAmt02219899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02221978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302094
IRS990ScheduleD/EquipmentGrp/BookValueAmt070926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323266
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038891
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL AND FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782046
IRS990ScheduleD/TotalLiabilityAmt06741
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07100
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053036
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03685
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0870417
IRS990/TotalAssetsGrp/BOYAmt0911079
IRS990/TotalAssetsGrp/EOYAmt0870417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015095
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175457
IRS990/TotalLiabilitiesEOYAmt0160979
IRS990/TotalLiabilitiesGrp/BOYAmt0175457
IRS990/TotalLiabilitiesGrp/EOYAmt0160979
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IRS990/TotalProgramServiceExpensesAmt0355303
IRS990/TotalProgramServiceRevenueAmt0352399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409624
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870417
IRS990/TravelGrp/ProgramServicesAmt0314
IRS990/TravelGrp/TotalAmt0314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0735622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709438
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0170497
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0140977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101440 LOST RIVER RD
IRS990/USAddress/City0EAGLE RIVER
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054521
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ERRA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BOXRUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154794858
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAGLE RIVER RECREATION ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0396091716
ReturnHeader/Filer/PhoneNum07154794858
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1495
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0545211495
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391871133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 E PINE ST PO BOX 1717

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,417
Liabilities
$160,979
Net assets
$709,438
Revenue
$409,624
Expenses
$435,808
Net income
-$26,184
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
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
2014Detailed filing. Detailed filing data is available for this year.$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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