Civic Intelligence

Eagle River Recreation Association Inc.

990 • Fiscal year 2017 • EIN 39-6091716

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 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

67th percentile

0.14x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$852,540

Down $168,689 (-17%) from 2016

Net Assets

Down

$729,785

Down $13,414 (-1.8%) from 2016

Liabilities

Down

$122,755

Down $155,275 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$418,776

Down $50,827 (-11%) from 2016

Expenses

Down

$432,190

Down $20,868 (-4.6%) from 2016

Net Income

Down

-$13,414

Down $29,959 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$852,540
Liabilities$122,755
Net Assets$729,785
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$418,776
Expenses$432,190
Net Income-$13,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$432,428
Mission and Program Overview

Mission

Youth hockey/skating education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,644$655,529▼ $42,115
Savings and Temporary Cash Investments$214,234$116,588▼ $97,646
Cash and Non-Interest-Bearing Accounts$96,639$62,958▼ $33,681
Prepaid Expenses and Deferred Charges$12,712$17,465▲ $4,753
Total Assets$1,021,229$852,540▼ $168,689
Liabilities
Other Liabilities$200,341$76,592▼ $123,749
Unsecured Notes Loans Payable$77,572$42,214▼ $35,358
Accounts Payable and Accrued Expenses$117$3,949▲ $3,832
Total Liabilities$278,030$122,755▼ $155,275
Net Assets / Fund Balance
Unrestricted Net Assets$743,199$729,785▼ $13,414
Total Net Assets Fund Balance$743,199$729,785▼ $13,414
Total Liabilities and Net Assets / Fund Balance$1,021,229$852,540▼ $168,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,827$708,267$1,302,094
Equipment$52,339$270,927$323,266
Other Land Buildings$4,363$34,528$38,891
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick SchmidtPresident
Cassie TryggesethBoard Member
Chirs GravesBoard Member
Glenn SchiffmannBoard Member
Lucas OttoBoard Member
Scott FloresBoard Member
Shannah BassBoard Member
Stephanie NesbittBoard Member
Kim BrussSecretary
Tony BrownTreasurer
Dan MarienVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,311
Program Service Revenue
$321,873
Investment Income
$206
Other Revenue
$44,386
All Other Contributions
$52,311
Change in Net Assets
$-13,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,938
Salaries, Compensation, and Employee Benefits$40,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,383--$82,383
Depreciation Depletion$42,116--$42,116
Other Salaries and Wages$37,236--$37,236
Insurance-$35,207-$35,207
Interest-$3,642-$3,642
Fees for Services Accounting-$3,434-$3,434
Payroll Taxes$3,016--$3,016
Other Expenses$204,100$3,013-$3,013
Advertising-$1,043-$1,043
Office Expenses-$212-$212
Travel$12--$12
Total Functional Expenses$368,863$63,327$0$432,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,793
Fundraising Direct Expenses$11,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,856$24,856$7,824$17,032
Alumni Dinner$9,162$9,162$3,393$5,769
Total Events$40,293$40,293$11,748$28,545
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$1,631
Federal and Fica Taxes$539
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
2018-01-10
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/GiftsGrantsContrisRcvd509Grp/TotalAmt0129351
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02160558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02289909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450023
IRS990ScheduleA/Total509Grp/TotalAmt02289909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02301774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302094
IRS990ScheduleD/EquipmentGrp/BookValueAmt052339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323266
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL AND FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655529
IRS990ScheduleD/TotalLiabilityAmt076592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALUMNI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07824
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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/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt052311
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278030
IRS990/TotalLiabilitiesEOYAmt0122755
IRS990/TotalLiabilitiesGrp/BOYAmt0278030
IRS990/TotalLiabilitiesGrp/EOYAmt0122755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729785
IRS990/TotalProgramServiceExpensesAmt0368863
IRS990/TotalProgramServiceRevenueAmt0321873
IRS990/TotalRevenueGrp/ExclusionAmt05406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852540
IRS990/TravelGrp/ProgramServicesAmt012
IRS990/TravelGrp/TotalAmt012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0743199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0729785
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1495
IRS990/USAddress/CityNm0EAGLE RIVER
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,540
Liabilities
$122,755
Net assets
$729,785
Revenue
$418,776
Expenses
$432,190
Net income
-$13,414
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
2017Detailed filing. Detailed filing data is available for this year.$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