Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-2976165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,262,047
Up $319,084 (+34%) from 2019
Net Assets
Up$406,848
Up $178,887 (+78%) from 2019
Liabilities
Up$855,199
Up $140,197 (+20%) from 2019
Revenue
Down$1,308,199
Down $25,451 (-1.9%) from 2019
Expenses
Down$1,129,312
Down $473,464 (-30%) from 2019
Net Income
Up$178,887
Up $448,013 (+166%) from 2019
To inform and educate the public about travel and high-quality inns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $616,047 | $629,248 | ▲ $13,201 |
| Cash and Non-Interest-Bearing Accounts | $214,317 | $578,004 | ▲ $363,687 |
| Intangible Assets | $100,045 | $48,824 | ▼ $51,221 |
| Prepaid Expenses and Deferred Charges | $7,009 | - | - |
| Accounts Receivable | $3,604 | $4,530 | ▲ $926 |
| Land, Buildings, and Equipment, Net | $1,941 | $1,441 | ▼ $500 |
| Total Assets | $942,963 | $1,262,047 | ▲ $319,084 |
| Liabilities | |||
| Other Liabilities | $615,811 | $819,311 | ▲ $203,500 |
| Deferred Revenue | $54,449 | $24,036 | ▼ $30,413 |
| Accounts Payable and Accrued Expenses | $44,742 | $11,852 | ▼ $32,890 |
| Total Liabilities | $715,002 | $855,199 | ▲ $140,197 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $227,961 | $406,848 | ▲ $178,887 |
| Total Net Assets Fund Balance | $227,961 | $406,848 | ▲ $178,887 |
| Total Liabilities and Net Assets / Fund Balance | $942,963 | $1,262,047 | ▲ $319,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,441 | $9,590 | $11,031 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mark Jaronski | CEO | $127,490 | $127,490 |
| Name | Title |
|---|---|
| Brian Mulcahy | Board Member |
| Ed Fischer | Board Member |
| John Wood | Board Member |
| Missy Hillock | Board Member |
| Paolo Diliello | Board Member |
| Scott Reed | Board Member |
| Ed Kivett | CGO |
| Walt Wyss | Secretary |
| Katherine Brown | Vice CGO |
| Line Item | Amount |
|---|---|
| Other Expenses | $687,440 |
| Salaries, Compensation, and Employee Benefits | $441,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $381,035 |
| Advertising | - | - | - | $148,797 |
| All Other Expenses | - | - | - | $71,042 |
| Depreciation Depletion | - | - | - | $66,721 |
| Other Expenses | - | - | - | $44,142 |
| Payroll Taxes | - | - | - | $32,803 |
| Other Employee Benefits | - | - | - | $28,034 |
| Fees for Services Other | - | - | - | $25,813 |
| Fees for Services Management | - | - | - | $19,966 |
| Information Technology | - | - | - | $14,829 |
| Conferences and Meetings | - | - | - | $8,126 |
| Insurance | - | - | - | $7,566 |
| Occupancy | - | - | - | $6,423 |
| Fees for Services Accounting | - | - | - | $5,460 |
| Office Expenses | - | - | - | $3,630 |
| Fees for Services Legal | - | - | - | $1,800 |
| Travel | - | - | - | $50 |
| Total Functional Expenses | $0 | $0 | $0 | $1,129,312 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificate Liability | $616,131 |
| Eidl - Sba | $154,900 |
| Select Reward Certificates | $48,280 |
“Organization includes members.”
“Members vote on the board members”
“Members vote on board members and changes to bylaws.”
“Ceo reviews return with board cgo and finance chair before filing.”
“Questions regarding conflict of interest are maintained electronically on an individual basis.”
“The board uses an independent executive search firm.”
“Governing documents available by a written request to the association's cu rrent mailing address.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INFORM AND EDUCATE THE PUBLIC ABOUT TRAVEL AND HIGH-QUALITY INNS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 148797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71042 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK REICHLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8003445244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6350 LAKE OCONEE PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUITE PMB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 578004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1355 |
| IRS990/CYOtherExpensesAmt | 0 | 687440 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1306844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441872 |
| IRS990/CYTotalExpensesAmt | 0 | 1129312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1308199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54449 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24036 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66721 |
| IRS990/Desc | 0 | PROVIDE TRAVEL INFORMATION THROUGH THE PUBLICATION AND DISTRIBUTION OF INNKEEPER REGISTER AND VIA WEBSITE; MAINTAIN QUALITY CONTROL REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25813 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK JARONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAOLO DILIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MISSY HILLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED KIVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALT WYSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CGO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CGO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 325 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11268 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 325 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 257404 |
| IRS990/GrossReceiptsAmt | 0 | 1576871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7566 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 100045 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 48824 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12298 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 616047 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 629248 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11031 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 268672 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INFORM AND EDUCATE THE PUBLIC ABOUT TRAVEL AND HIGH-QUALITY INNS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 406848 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 325 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11268 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 406848 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28034 |
| IRS990/OtherExpensesGrp/Desc | 0 | REWARDS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE/CUST ADJ |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFT CARD PROGRAM |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 615811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 819311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381035 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32803 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7009 |
| IRS990/PrincipalOfficerNm | 0 | MARK REICHLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SELECT REWARD REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GIFT CERTIFICATE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDOR/ASSOCIATE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | QUALITY ASSURANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 157346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 52147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 876084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 157346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 52147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74426 |
| IRS990/PYOtherExpensesAmt | 0 | 1091437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1259224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -269126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 511339 |
| IRS990/PYTotalExpensesAmt | 0 | 1602776 |
| IRS990/PYTotalRevenueAmt | 0 | 1333650 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 616131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 154900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 48280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL - SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SELECT REWARD CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 819311 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 127490 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK JARONSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 127490 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION INCLUDES MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE ON THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON BOARD MEMBERS AND CHANGES TO BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO REVIEWS RETURN WITH BOARD CGO AND FINANCE CHAIR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | QUESTIONS REGARDING CONFLICT OF INTEREST ARE MAINTAINED ELECTRONICALLY ON AN INDIVIDUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD USES AN INDEPENDENT EXECUTIVE SEARCH FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AVAILABLE BY A WRITTEN REQUEST TO THE ASSOCIATION'S CU RRENT MAILING ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | IIA SELECT REGISTRY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | S R MARKETING SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 274341450 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MARKETING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6350 LAKE OCONEE PWY STE 110 PMB89 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GREENSBORO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30642 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1262047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 942963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1262047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1129312 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 715002 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 855199 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 715002 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 855199 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 406848 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16237 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 16237 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1306844 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127490 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12623 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1295576 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1308199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 942963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1262047 |
| IRS990/TravelGrp/TotalAmt | 0 | 50 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SELECTREGISTRY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK REICHLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8003445244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IIA SELECT REGISTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IIAS |
| ReturnHeader/Filer/EIN | 0 | 042976165 |
| ReturnHeader/Filer/PhoneNum | 0 | 8003445244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6350 LAKE OCONEE PKWY STE 110 PMB89 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30642 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452542168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TREADWELL & SPIRES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1020 PARK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7064532341 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH J SPIRES |
| ReturnHeader/ReturnTs | 0 | 2021-05-04T13:46:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REICHLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.