Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 47-0615440 • 501(c)3 • Ericson, NE
Profile
RECREATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$295,156
Down $14,857 (-4.8%) from 2022
Liabilities
Down$0
Down $34,692 (-100%) from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$133,989
Up $33,977 (+34%) from 2022
Expenses
Up$114,153
Up $37,504 (+49%) from 2022
Net Income
Down$19,836
Down $3,527 (-15%) from 2022
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
RECREATION
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN EIGHT CAMPER PARKING AREAS, THREE PICNIC SHELTERS, A 1.5 MILE CAMPING TRAIL, 2.5 MILES SHORELINE ON A 3.5 ACRE LAKE, PUBLIC BEACH, RESTROOMS, EQUIPMENT, REMOVE SOLID WASTE, FUEL, POWER AND INSURANCE. | - | $76,649 |
| SEE OTHER DESCRIPTION | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE WADAS | President | - | $0 | - | - |
| TOM HAASE | Vice Preside | - | $0 | - | - |
| ASHLEY KAISER | Secretary | - | $0 | - | - |
| AMY GIZINSKI | Treasurer | - | $0 | - | - |
| PAUL CLAUS | Director | - | $0 | - | - |
| KEVIN HLAVAC | Director | - | $0 | - | - |
| MICHAEL KNAKE | Director | - | $0 | - | - |
| CYNDI SCHURE | Director | - | $0 | - | - |
| DELMER PELSTER | Director | - | $0 | - | - |
| NORMAN MIETH | Director | - | $0 | - | - |
| JERRY SCHOENENBERGER | Director | - | $0 | - | - |
| ROGER HELGOTH | Director | - | $0 | - | - |
“Fundraising 21,636 miscellaneous 256 total 21,892”
“Expenses advertising and promotion 1,627 office 259 insurance 5,201 donations 800 event expense 9,840 fireworks 2,800 miscellaneous 50 non-investment depreciation 31,618 total 52,195”
“386,287 469,407 less accumulated depreciation 169,873 201,491 total 216,414 267,916”
“Unsecured notes and loans payable 0 34,692”
“Maintain eight camper parking areas, three picnic shelters, a 1.5 mile camping trail, 2.5 miles shoreline on a 3.5 acre lake, public beach, restrooms, equipment, remove solid waste, fuel, power and insurance.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERICSON LAKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3087283015 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49147 POTHAST ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ERICSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42097 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57585 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23363 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1340 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 251958 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 310013 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100012 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20499 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 251958 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 275321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 251958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 275321 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE WADAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM HAASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY KAISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY GIZINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL CLAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEVIN HLAVAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL KNAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CYNDI SCHURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DELMER PELSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NORMAN MIETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JERRY SCHOENENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ROGER HELGOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 216414 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 267916 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52195 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21892 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECREATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE OTHER DESCRIPTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTAIN EIGHT CAMPER PARKING AREAS, THREE PICNIC SHELTERS, A 1.5 MILE CAMPING TRAIL, 2.5 MILES SHORELINE ON A 3.5 ACRE LAKE, PUBLIC BEACH, RESTROOMS, EQUIPMENT, REMOVE SOLID WASTE, FUEL, POWER AND INSURANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76649 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34692 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76649 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76649 |
| IRS990EZ/TotalRevenueAmt | 0 | 100012 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 179483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 256497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79787 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 256497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 256497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING 21,636 MISCELLANEOUS 256 TOTAL 21,892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,627 OFFICE 259 INSURANCE 5,201 DONATIONS 800 EVENT EXPENSE 9,840 FIREWORKS 2,800 MISCELLANEOUS 50 NON-INVESTMENT DEPRECIATION 31,618 TOTAL 52,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 386,287 469,407 LESS ACCUMULATED DEPRECIATION 169,873 201,491 TOTAL 216,414 267,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 34,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTAIN EIGHT CAMPER PARKING AREAS, THREE PICNIC SHELTERS, A 1.5 MILE CAMPING TRAIL, 2.5 MILES SHORELINE ON A 3.5 ACRE LAKE, PUBLIC BEACH, RESTROOMS, EQUIPMENT, REMOVE SOLID WASTE, FUEL, POWER AND INSURANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE WADAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3087283015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ERICSON LAKE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ERIC |
| ReturnHeader/Filer/EIN | 0 | 470615440 |
| ReturnHeader/Filer/PhoneNum | 0 | 3087283015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 49147 POTHAST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ERICSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68637 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861245109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAMMERS ABEL & KAPS CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 N 16TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68862 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3087283015 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAM SLAGLE |
| ReturnHeader/ReturnTs | 0 | 2023-06-28T16:00:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WADAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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