Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-2976165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,123,270
Down $112,294 (-9.1%) from 2022
Net Assets
Down$94,095
Down $85,018 (-47%) from 2022
Liabilities
Down$1,029,175
Down $27,276 (-2.6%) from 2022
Revenue
Up$1,487,713
Up $180,360 (+14%) from 2022
Expenses
Down$1,572,731
Down $42,240 (-2.6%) from 2022
Net Income
Up-$85,018
Up $222,600 (+72%) from 2022
To inform and educate the public about travel and high-quality inns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $625,365 | $593,735 | ▼ $31,630 |
| Cash and Non-Interest-Bearing Accounts | $546,007 | $366,135 | ▼ $179,872 |
| Intangible Assets | $38,684 | $122,967 | ▲ $84,283 |
| Land, Buildings, and Equipment, Net | $1,367 | $2,965 | ▲ $1,598 |
| Accounts Receivable | $3,355 | $2,238 | ▼ $1,117 |
| Total Assets | $1,235,564 | $1,123,270 | ▼ $112,294 |
| Other Assets Total | $20,786 | $35,230 | ▲ $14,444 |
| Liabilities | |||
| Other Liabilities | $998,417 | $925,252 | ▼ $73,165 |
| Deferred Revenue | $52,824 | $64,203 | ▲ $11,379 |
| Accounts Payable and Accrued Expenses | $5,210 | $39,720 | ▲ $34,510 |
| Total Liabilities | $1,056,451 | $1,029,175 | ▼ $27,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $179,113 | $94,095 | ▼ $85,018 |
| Total Net Assets Fund Balance | $179,113 | $94,095 | ▼ $85,018 |
| Total Liabilities and Net Assets / Fund Balance | $1,235,564 | $1,123,270 | ▼ $112,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,933 | $6,684 | $8,617 |
| Equipment | $1,032 | $642 | $1,674 |
| Name | Title |
|---|---|
| Bridget Johnson | Board Member |
| Brittany Hollingshead | Board Member |
| Lisa West | Board Member |
| Mark Santy | Board Member |
| Missy Hillock | Board Member |
| Mark Reichle | CEO/board Me |
| John Woods | CGO |
| Katherine Brown | Past CGO |
| Brian Mulcahy | Secretary |
| Joanne Rich | Vice CGO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miles Partnership | - | PO BOX 54133, New Orleans, LA 70154 | $302,950 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,058,428 |
| Salaries, Compensation, and Employee Benefits | $514,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $453,500 |
| Advertising | - | - | - | $324,235 |
| Fees for Services Management | - | - | - | $79,531 |
| Depreciation Depletion | - | - | - | $69,267 |
| Conferences and Meetings | - | - | - | $60,804 |
| Office Expenses | - | - | - | $56,981 |
| Payroll Taxes | - | - | - | $34,789 |
| Other Employee Benefits | - | - | - | $26,014 |
| Information Technology | - | - | - | $21,857 |
| Insurance | - | - | - | $10,239 |
| Interest | - | - | - | $8,193 |
| Other Expenses | - | - | - | $7,283 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,123 |
| Fees for Services Accounting | - | - | - | $3,679 |
| All Other Expenses | - | - | - | $3,007 |
| Fees for Services Legal | - | - | - | $1,425 |
| Travel | - | - | - | $418 |
| Total Functional Expenses | $0 | $0 | $0 | $1,572,731 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificate Liability | $724,205 |
| Eidl - Sba | $144,997 |
| Select Reward Certificates | $56,050 |
“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.”
“Provide travel infomation through the publication and distribution of innkeeper register and via website; maintain quality control requirements.”
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 | 5210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INFORM AND EDUCATE THE PUBLIC ABOUT TRAVEL AND HIGH-QUALITY INNS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 324235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK REICHLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8003445244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 W 63RD STREET SUITE 156 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 546007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 366135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60804 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 302950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 54133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70154 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MILES PARTNERSHIP |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62560 |
| IRS990/CYOtherExpensesAmt | 0 | 1058428 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1425153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 514303 |
| IRS990/CYTotalExpensesAmt | 0 | 1572731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1487713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52824 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64203 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69267 |
| IRS990/Desc | 0 | PROVIDE TRAVEL INFOMATION 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 | 3679 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1425 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 79531 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6123 |
| 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 | 40.00 |
| 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/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/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 | BRIAN MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK REICHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIDGET JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRITTANY HOLLINGSHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MISSY HILLOCK |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CGO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CGO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO/BOARD ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CGO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 111 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 44364 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 111 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 245562 |
| IRS990/GrossReceiptsAmt | 0 | 1688911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10239 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 38684 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 122967 |
| IRS990/InterestGrp/TotalAmt | 0 | 8193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18085 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 625365 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 593735 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10291 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 201198 |
| 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 | 179113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94095 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 111 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44364 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 179113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94095 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56981 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26014 |
| IRS990/OtherExpensesGrp/Desc | 0 | REWARDS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | QUALITY ASSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFT CARD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE/CUST ADJ |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7283 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 998417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 925252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34789 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK REICHLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GIFT CERTIFICATE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SELECT REWARD REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DISTRICT MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VENDOR/ASSOCIATE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 985396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 57106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 985396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 109535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 57106 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE TRAVEL INFOMATION THROUGH THE PUBLICATION AND DISTRIBUTION OF INNKEEPER REGISTER AND VIA WEBSITE; MAINTAIN QUALITY CONTROL REQUIREMENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14787 |
| IRS990/PYOtherExpensesAmt | 0 | 1120174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1292566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -307618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 494797 |
| IRS990/PYTotalExpensesAmt | 0 | 1614971 |
| IRS990/PYTotalRevenueAmt | 0 | 1307353 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85018 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 724205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 144997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 56050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL - SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SELECT REWARD CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 925252 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE TRAVEL INFOMATION THROUGH THE PUBLICATION AND DISTRIBUTION OF INNKEEPER REGISTER AND VIA WEBSITE; MAINTAIN QUALITY CONTROL REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION INCLUDES MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE ON BOARD MEMBERS AND CHANGES TO BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CEO REVIEWS RETURN WITH BOARD CGO AND FINANCE CHAIR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | QUESTIONS REGARDING CONFLICT OF INTEREST ARE MAINTAINED ELECTRONICALLY ON AN INDIVIDUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD USES AN INDEPENDENT EXECUTIVE SEARCH FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS AVAILABLE BY A WRITTEN REQUEST TO THE ASSOCIATION'S CU RRENT MAILING ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| 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 | 107 W 63RD STREET SUITE 156 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 64113 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1123270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1235564 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1123270 |
| 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 | 1572731 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1056451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1029175 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1056451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1029175 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 179113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94095 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32428 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 32428 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1425153 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18196 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1469517 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1487713 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1235564 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1123270 |
| IRS990/TravelGrp/TotalAmt | 0 | 418 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SELECTREGISTRY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-04-29 |
| 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 | 107 W 63RD STREET SUITE 156 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64113 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830945162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAYSON 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 | 2024-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH J SPIRES |
| ReturnHeader/ReturnTs | 0 | 2024-04-29T15:16:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.