Civic Intelligence

Interim Innkeepers Network

990EZ • Fiscal year 2013 • EIN 20-0543751

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 13, 2014

657 Main St55330

(763) 441-0744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,206

Up $472 (+13%) from 2012

Net Assets

Up

$4,206

Up $472 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$3,903

Up $122 (+3.2%) from 2012

Expenses

Down

$3,431

Down $973 (-22%) from 2012

Net Income

Up

$472

Up $1,095 (+176%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2010: $3,027Liabilities 2010: $0Net Assets 2010: $3,0272010Assets 2011: $4,305Liabilities 2011: $0Net Assets 2011: $4,3052011Assets 2012: $3,734Liabilities 2012: $0Net Assets 2012: $3,7342012Assets 2013: $4,206Liabilities 2013: $0Net Assets 2013: $4,2062013Assets 2014: $7,579Liabilities 2014: $0Net Assets 2014: $7,5792014Assets 2015: $9,849Liabilities 2015: $0Net Assets 2015: $9,8492015Assets 2016: $6,629Liabilities 2016: $0Net Assets 2016: $6,6292016

Highlighted filing

2013

Assets$4,206
Liabilities$0
Net Assets$4,206

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $7,283Expenses 2010: $7,238Net Income 2010: $452010Revenue 2011: $5,860Expenses 2011: $4,582Net Income 2011: $1,2782011Revenue 2012: $3,781Expenses 2012: $4,404Net Income 2012: -$6232012Revenue 2013: $3,903Expenses 2013: $3,431Net Income 2013: $4722013Revenue 2014: $5,695Expenses 2014: $2,322Net Income 2014: $3,3732014Revenue 2015: $5,400Expenses 2015: $3,130Net Income 2015: $2,2702015Revenue 2016: $4,944Expenses 2016: $8,164Net Income 2016: -$3,2202016

Highlighted filing

2013

Revenue$3,903
Expenses$3,431
Net Income$472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 13, 2014
Return Version
2013v3.1
Gross Receipts
$3,903
Mission and Program Overview

Mission

EDUCATIONAL PURPOSES

Program Services

DescriptionGrantsExpenses
NATIONAL MEETING OF MEMBERS-$3,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE BALLARDVice President-$0--
HOWARD LERNERTreasurer-$0--
JERRY EMERSONPresident-$0--
REBECCA WHISNANTSecty-$0--
Filing and Contact Details

Filer

EIN
20-0543751

Signing Officer

Name
Howard Lerner
Title
Treasurer
Phone
7634410744
Signed
2014-01-13
Discuss with paid preparer
No

Preparer

Preparer
Bruce Bromen
Phone
7634410744
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinterest income money market 2

Description of other expenses Part I line 16

Description amountoutside contract services 400postage 107internet services 170paii 1,732supplies 215advertising 630rounding 2business registration 75donations 100

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOWARD LERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07634410744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103107 W COLORADO AVE UNIT 286
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04206
IRS990EZ/GrossReceiptsAmt03903
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03901
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA WHISNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03431
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL MEETING OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03431
IRS990EZ/TotalProgramServiceExpensesAmt03431
IRS990EZ/TotalRevenueAmt03903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0INTERIMINNKEEPERS.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026228
IRS990ScheduleA/TotalSupportAmt026228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME MONEY MARKET 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOUTSIDE CONTRACT SERVICES 400POSTAGE 107INTERNET SERVICES 170PAII 1,732SUPPLIES 215ADVERTISING 630ROUNDING 2BUSINESS REGISTRATION 75DONATIONS 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634410744
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERIM INNKEEPERS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0200543751
ReturnHeader/Filer/USAddress/AddressLine10657 MAIN ST
ReturnHeader/Filer/USAddress/City0ELK RIVER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411600441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bromen Systems Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10657 Main St STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elk River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055330
ReturnHeader/PreparerPersonGrp/PhoneNum07634410744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Bromen
ReturnHeader/ReturnTs02014-01-17T15:59:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits