Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-2976165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,516,310
Up $254,263 (+20%) from 2020
Net Assets
Up$486,731
Up $79,883 (+20%) from 2020
Liabilities
Up$1,029,579
Up $174,380 (+20%) from 2020
Revenue
Up$1,446,091
Up $137,892 (+11%) from 2020
Expenses
Up$1,366,208
Up $236,896 (+21%) from 2020
Net Income
Down$79,883
Down $99,004 (-55%) from 2020
To inform and educate the public about travel and high-quality inns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $578,004 | $737,528 | ▲ $159,524 |
| Investments in Publicly Traded Securities | $629,248 | $705,539 | ▲ $76,291 |
| Intangible Assets | $48,824 | $7,917 | ▼ $40,907 |
| Accounts Receivable | $4,530 | $4,521 | ▼ $9 |
| Land, Buildings, and Equipment, Net | $1,441 | - | - |
| Total Assets | $1,262,047 | $1,516,310 | ▲ $254,263 |
| Other Assets Total | - | $60,805 | - |
| Liabilities | |||
| Other Liabilities | $819,311 | $900,325 | ▲ $81,014 |
| Deferred Revenue | $24,036 | $116,615 | ▲ $92,579 |
| Accounts Payable and Accrued Expenses | $11,852 | $12,639 | ▲ $787 |
| Total Liabilities | $855,199 | $1,029,579 | ▲ $174,380 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $406,848 | $486,731 | ▲ $79,883 |
| Total Net Assets Fund Balance | $406,848 | $486,731 | ▲ $79,883 |
| Total Liabilities and Net Assets / Fund Balance | $1,262,047 | $1,516,310 | ▲ $254,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $6,469 | $6,469 |
| Name | Title |
|---|---|
| Brian Mulcahy | Board Member |
| Ed Fischer | Board Member |
| Ed Kivett | Board Member |
| Jim Leitch | Board Member |
| Joanne Rich | Board Member |
| John Wood | Board Member |
| Trish Schectman | Board Member |
| Mark Reichle | CEO/board Me |
| Katherine Brown | CGO |
| Walt Wyss | Secretary |
| Missy Hillock | Vice CGO |
| Line Item | Amount |
|---|---|
| Other Expenses | $904,079 |
| Salaries, Compensation, and Employee Benefits | $462,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $404,695 |
| Advertising | - | - | - | $207,345 |
| Other Expenses | - | - | - | $49,074 |
| Fees for Services Management | - | - | - | $47,844 |
| Depreciation Depletion | - | - | - | $40,907 |
| Payroll Taxes | - | - | - | $31,268 |
| All Other Expenses | - | - | - | $29,049 |
| Other Employee Benefits | - | - | - | $26,166 |
| Information Technology | - | - | - | $16,188 |
| Insurance | - | - | - | $8,002 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,239 |
| Interest | - | - | - | $3,846 |
| Fees for Services Accounting | - | - | - | $3,600 |
| Travel | - | - | - | $3,204 |
| Office Expenses | - | - | - | $3,190 |
| Occupancy | - | - | - | $1,240 |
| Fees for Services Legal | - | - | - | $-2,416 |
| Total Functional Expenses | $0 | $0 | $0 | $1,366,208 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificate Liability | $683,065 |
| Eidl - Sba | $150,000 |
| Select Reward Certificates | $67,260 |
“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 | 11852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INFORM AND EDUCATE THE PUBLIC ABOUT TRAVEL AND HIGH-QUALITY INNS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 207345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK REICHLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8003445244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SUITE 110 PMB 89 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| 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 | 578004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 737528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 72939 |
| IRS990/CYOtherExpensesAmt | 0 | 904079 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1373152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462129 |
| IRS990/CYTotalExpensesAmt | 0 | 1366208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1446091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24036 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116615 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40907 |
| 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 | 3600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -2416 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47844 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6239 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED KIVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALT WYSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MISSY HILLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM LEITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRISH SCHECTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK REICHLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CGO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CGO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/BOARD ME |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -994 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 62081 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 447 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 165507 |
| IRS990/GrossReceiptsAmt | 0 | 1550958 |
| 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 | 16188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8002 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 48824 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7917 |
| IRS990/InterestGrp/TotalAmt | 0 | 3846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11852 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 629248 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 705539 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6469 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1441 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 103426 |
| 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 | 406848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 486731 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 447 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60640 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 406848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 486731 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26166 |
| IRS990/OtherExpensesGrp/Desc | 0 | REWARDS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | QUALITY ASSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFT CARD PROGRAM |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 819311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 900325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 404695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | PPP LOAN FORGIVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VENDOR/ASSOCIATE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 169545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 85796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 58327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 806678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 213405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 169545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 85796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 58327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1355 |
| IRS990/PYOtherExpensesAmt | 0 | 687440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1306844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441872 |
| IRS990/PYTotalExpensesAmt | 0 | 1129312 |
| IRS990/PYTotalRevenueAmt | 0 | 1308199 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79883 |
| 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/DepreciationAmt | 0 | 6469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 683065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 67260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL - SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SELECT REWARD CERTIFICATES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 900325 |
| IRS990/ScheduleJRequiredInd | 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | IIA SELECT |
| 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 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1262047 |
| IRS990/TotalAssetsEOYAmt | 0 | 1516310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1262047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1516310 |
| 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 | 1366208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 855199 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1029579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 855199 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1029579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 406848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 486731 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39401 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 39401 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1373152 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12299 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1433792 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1446091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1262047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1516310 |
| IRS990/TravelGrp/TotalAmt | 0 | 3204 |
| 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/BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8003445244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-29 |
| 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 | 2022-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH J SPIRES |
| ReturnHeader/ReturnTs | 0 | 2022-05-03T12:54:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REICHLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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