Civic Intelligence

Eagle Lake Road Association

990EZ • Fiscal year 2017 • EIN 45-3179659

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profile
PO Box 176Elcho, WI 54428

(715) 487-4412

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

$9,867

No earlier filing loaded for comparison.

Net Assets

$9,867

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

$12,671

No earlier filing loaded for comparison.

Expenses

$16,715

No earlier filing loaded for comparison.

Net Income

-$4,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2017: $9,867Liabilities 2017: $0Net Assets 2017: $9,8672017Assets 2018: $11,835Liabilities 2018: $0Net Assets 2018: $11,8352018Assets 2019: $11,224Liabilities 2019: $0Net Assets 2019: $11,2242019Assets 2020: $15,346Liabilities 2020: $0Net Assets 2020: $15,3462020Assets 2021: $22,965Liabilities 2021: $0Net Assets 2021: $22,9652021Assets 2022: $24,109Liabilities 2022: $0Net Assets 2022: $24,1092022Assets 2023: $25,216Liabilities 2023: $0Net Assets 2023: $25,2162023

Highlighted filing

2017

Assets$9,867
Liabilities$0
Net Assets$9,867
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2017: $12,671Expenses 2017: $16,715Net Income 2017: -$4,0442017Revenue 2018: $13,335Expenses 2018: $11,367Net Income 2018: $1,9682018Revenue 2019: $12,028Expenses 2019: $12,639Net Income 2019: -$6112019Revenue 2020: $13,903Expenses 2020: $9,781Net Income 2020: $4,1222020Revenue 2021: $13,883Expenses 2021: $6,264Net Income 2021: $7,6192021Revenue 2022: $15,221Expenses 2022: $14,077Net Income 2022: $1,1442022Revenue 2023: $14,259Expenses 2023: $13,152Net Income 2023: $1,1072023

Highlighted filing

2017

Revenue$12,671
Expenses$16,715
Net Income-$4,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$12,671
Mission and Program Overview

Mission

Conservation of neighborhood area

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF ROADWAYS-$14,927
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE LEMKEPresidentPT$0--
DAN PARBSVice PresidentPT$0--
NANCY WIEGANDSecretaryPT$0--
MARY LEMKETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Eagle Lake Road Association
EIN
45-3179659
Address
PO BOX 176, ELCHO, WI 54428

Signing Officer

Name
Wayne Lemke
Title
President
Phone
7154874412
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Aats LLC
Address
14 E Davenport St, Rhinelander, WI 54501
Preparer
Kim M Haenel
Phone
7153651881
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicense 10insurance 941”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE LEMKE PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07154874412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0292 RACCOON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELICAN LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015478
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09867
IRS990EZ/GrossReceiptsAmt012671
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012657
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09867
IRS990EZ/OccupancyRentUtltsAndMaintAmt091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE LEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN PARBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY WIEGAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LEMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0951
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION OF NEIGHBORHOOD AREA
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF ROADWAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016715
IRS990EZ/TotalProgramServiceExpensesAmt014927
IRS990EZ/TotalRevenueAmt012671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSE 10INSURANCE 941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE LEMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154874412
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE LAKE ROAD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0453179659
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0ELCHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDD97EE1518C9B24ECFF1D7BB0DF87867488DC64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDD97EE1518C9B24ECFF1D7BB0DF87867488DC64
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03962282018306fplhadg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.4.207
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTm010:52:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452980965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AATS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 E Davenport St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rhinelander
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153651881
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim M Haenel
ReturnHeader/ReturnTs02018-11-02T11:51:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,867
Liabilities
$0
Net assets
$9,867
Revenue
$12,671
Expenses
$16,715
Net income
-$4,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$14.3$13.2$1.11
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$15.2$14.1$1.14
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$13.9$6.26$7.62
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$13.9$9.78$4.12
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$12.0$12.6$0.61
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$13.3$11.4$1.97
2017Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$12.7$16.7$4.04