Civic Intelligence

Eagle River Recreation Association Inc.

990 • Fiscal year 2016 • EIN 39-6091716

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 20, 2017

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,021,229

Up $122,645 (+14%) from 2015

Net Assets

Up

$743,199

Up $16,545 (+2.3%) from 2015

Liabilities

Up

$278,030

Up $106,100 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$469,603

Up $39,819 (+9.3%) from 2015

Expenses

Up

$453,058

Up $40,142 (+9.7%) from 2015

Net Income

Down

$16,545

Down $323 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$1,021,229
Liabilities$278,030
Net Assets$743,199
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$469,603
Expenses$453,058
Net Income$16,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$486,545
Mission and Program Overview

Mission

Youth hockey/skating education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,847$697,644▼ $42,203
Savings and Temporary Cash Investments$96,067$214,234▲ $118,167
Cash and Non-Interest-Bearing Accounts$57,342$96,639▲ $39,297
Prepaid Expenses and Deferred Charges$5,296$12,712▲ $7,416
Intangible Assets$29--
Total Assets$898,584$1,021,229▲ $122,645
Other Assets Total$3--
Liabilities
Other Liabilities$54,787$200,341▲ $145,554
Unsecured Notes Loans Payable$109,528$77,572▼ $31,956
Accounts Payable and Accrued Expenses$7,615$117▼ $7,498
Total Liabilities$171,930$278,030▲ $106,100
Net Assets / Fund Balance
Unrestricted Net Assets$726,654$743,199▲ $16,545
Total Net Assets Fund Balance$726,654$743,199▲ $16,545
Total Liabilities and Net Assets / Fund Balance$898,584$1,021,229▲ $122,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$570,832$938,174$1,509,006
Equipment$57,708$25,400$83,108
Buildings$64,104$8,032$72,136
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert Mcdonald SrPresident
Cassie TryggesethBoard Member
Dan MarienBoard Member
Glenn SchiffmannBoard Member
Lucas OttoBoard Member
Scott FloresBoard Member
Shannah BassBoard Member
Stephanie NesbittBoard Member
Kim BrussSecretary
Tony BrownTreasurer
Patrick SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,163
Program Service Revenue
$398,566
Investment Income
$203
Other Revenue
$54,671
All Other Contributions
$16,163
Change in Net Assets
$16,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,756
Salaries, Compensation, and Employee Benefits$43,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,468--$85,468
Depreciation Depletion$42,232--$42,232
Other Salaries and Wages$40,225--$40,225
Insurance-$36,823-$36,823
Interest-$5,230-$5,230
Fees for Services Accounting-$4,974-$4,974
Other Expenses$215,762$4,706-$4,706
Payroll Taxes$3,077--$3,077
Advertising-$1,039-$1,039
Office Expenses-$1,038-$1,038
Total Functional Expenses$386,764$66,294$0$453,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,495
Fundraising Direct Expenses$12,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$35,513$35,513$6,214$29,299
Cranberry Fest$6,500$6,500$2,862$3,638
Total Events$48,495$48,495$12,434$36,061
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$197,617
Sales Tax Payable$1,808
Federal and Fica Taxes$676
State Withholding$240
Accrued Interest Payable-
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
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcdonald Sr
Formed
1960
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06800
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IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430321
IRS990ScheduleA/Total509Grp/TotalAmt02293208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469138
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02300892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072136
IRS990ScheduleD/EquipmentGrp/BookValueAmt057708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083108
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0570832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0938174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01509006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL AND FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0200341
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRANBERRY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02862
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt016163
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171930
IRS990/TotalLiabilitiesEOYAmt0278030
IRS990/TotalLiabilitiesGrp/BOYAmt0171930
IRS990/TotalLiabilitiesGrp/EOYAmt0278030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743199
IRS990/TotalProgramServiceExpensesAmt0386764
IRS990/TotalProgramServiceRevenueAmt0398566
IRS990/TotalRevenueGrp/ExclusionAmt08003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0726654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0743199
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0109528
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HIGHWAY 70 EAST
IRS990/USAddress/CityNm0EAGLE RIVER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054521
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ERRA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,229
Liabilities
$278,030
Net assets
$743,199
Revenue
$469,603
Expenses
$453,058
Net income
$16,545
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits