Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$259,197
Down $18,598 (-6.7%) from 2019
Net Assets
$259,197
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$79,787
Up $12,793 (+19%) from 2019
Expenses
Down$83,385
Down $25,564 (-23%) from 2019
Net Income
Up-$3,598
Up $38,357 (+91%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $79,787
Mission and Program Overview
Mission
RECREATION
Program Services
| 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. | - | $83,385 |
| SEE OTHER DESCRIPTION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE WADAS | President | PT | $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 | - | - |
| CHRIS LEVANDER | Director | - | $0 | - | - |
| NICHOLAS MERRIMAN | Director | - | $0 | - | - |
| NORMAN MIETH | Director | - | $0 | - | - |
| JERRY SCHOENENBERGER | Director | - | $0 | - | - |
| DONNA UHRENHOLDT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ericson Lake Inc
- EIN
- 47-0615440
- Phone
- 3087283015
- Address
- 49147 POTHAST ROAD, ERICSON, NE 68637
Signing Officer
- Name
- Joe Wadas
- Title
- President
- Phone
- 3087283015
- Signed
- 2021-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- LAMMERS ABEL & KAPS CPA'S PC
- Address
- 140 N 16TH STREET, ORD, NE 68862
- Preparer
- Pam Slagle
- Phone
- 3087283015
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraising 8,210 total 8,210”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 131 interest 777 insurance 3,459 equipment rent 2,150 fireworks 2,000 fuel 1,005 miscellaneous 804 supplies 504 non-investment depreciation 21,387 total 32,217”
Form 990-ez, Part II, Line 24
“386,288 386,288 less accumulated depreciation 128,531 149,916 total 257,757 236,372”
Form 990-ez, Part II, Line 26
“NOTE PAYABLE 15,000 0”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix178 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOE WADAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TOM HAASE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ASHLEY KAISER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | AMY GIZINSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PAUL CLAUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KEVIN HLAVAC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MICHAEL KNAKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CHRIS LEVANDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | NICHOLAS MERRIMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | NORMAN MIETH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JERRY SCHOENENBERGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | DONNA UHRENHOLDT |
| 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 | 20038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22825 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3598 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 277795 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 259197 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79787 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 62550 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 262795 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 259197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 262795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 259197 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37518 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| 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 | CHRIS LEVANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NICHOLAS MERRIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NORMAN MIETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JERRY SCHOENENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DONNA UHRENHOLDT |
| 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 | 257757 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 236372 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32217 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8210 |
| 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 | 83385 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83385 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83385 |
| IRS990EZ/TotalRevenueAmt | 0 | 79787 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70787 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79787 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 79787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING 8,210 TOTAL 8,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 131 INTEREST 777 INSURANCE 3,459 EQUIPMENT RENT 2,150 FIREWORKS 2,000 FUEL 1,005 MISCELLANEOUS 804 SUPPLIES 504 NON-INVESTMENT DEPRECIATION 21,387 TOTAL 32,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 386,288 386,288 LESS ACCUMULATED DEPRECIATION 128,531 149,916 TOTAL 257,757 236,372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE 15,000 0 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-06-30 |
| 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/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 | 2021-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAM SLAGLE |
| ReturnHeader/ReturnTs | 0 | 2021-06-30T15:43:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WADAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $259,197
- Liabilities
- -
- Net assets
- $259,197
- Revenue
- $79,787
- Expenses
- $83,385
- Net income
- -$3,598