Civic Intelligence

Interim Innkeepers Network

990EZ • Fiscal year 2014 • EIN 20-0543751

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

Organization ProfileINTERIMINNKEEPERS.NET
657 Main StElk River, MN 55330

(719) 661-1921

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

59%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

46%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,579

Up $3,373 (+80%) from 2013

Net Assets

Up

$7,579

Up $3,373 (+80%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Up

$5,695

Up $1,792 (+46%) from 2013

Expenses

Down

$2,322

Down $1,109 (-32%) from 2013

Net Income

Up

$3,373

Up $2,901 (+615%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2014

Assets$7,579
Liabilities$0
Net Assets$7,579
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$5,695
Expenses$2,322
Net Income$3,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$5,695
Mission and Program Overview

Mission

EDUCATIONAL PURPOSES

Program Services

DescriptionGrantsExpenses
NATIONAL MEETING OF MEMBERS--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

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

Filer

Filer Name
Interim Innkeepers Network
EIN
20-0543751
Address
657 MAIN ST, ELK RIVER, MN 55330

Signing Officer

Name
Howard Lerner
Title
Treasurer
Phone
7196611921
Signed
2015-02-02
Discuss with paid preparer
No

Preparer

Firm
Bromen Systems Inc
Address
657 Main St STE 101, Elk River, MN 55330
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 amountpaii 199postage 6internet services 182paii conference 2,050supplies 30advertising (315)printing 20business registration 25”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 0 700”

Raw XML Appendix128 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/PhoneNum07196611921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03107 W COLORADO AVE UNIT 286
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07579
IRS990EZ/GrossReceiptsAmt05695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05693
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07579
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/EOYAmt0700
IRS990EZ/OtherExpensesTotalAmt02197
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL MEETING OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02322
IRS990EZ/TotalRevenueAmt05695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0INTERIMINNKEEPERS.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026537
IRS990ScheduleA/TotalSupportAmt026537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME MONEY MARKET 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAII 199POSTAGE 6INTERNET SERVICES 182PAII CONFERENCE 2,050SUPPLIES 30ADVERTISING (315)PRINTING 20BUSINESS REGISTRATION 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 0 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196611921
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERIM INNKEEPERS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0200543751
ReturnHeader/Filer/USAddress/AddressLine1Txt0657 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ELK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411600441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bromen Systems Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0657 Main St STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055330
ReturnHeader/PreparerPersonGrp/PhoneNum07634410744
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Bromen
ReturnHeader/ReturnTs02015-02-02T11:10:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,579
Liabilities
$0
Net assets
$7,579
Revenue
$5,695
Expenses
$2,322
Net income
$3,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6,629$0$6,629$4,944$8,164$3,220
2015Detailed filing. Detailed filing data is available for this year.$9,849$0$9,849$5,400$3,130$2,270
2014Detailed filing. Detailed filing data is available for this year.$7,579$0$7,579$5,695$2,322$3,373
2013Detailed filing. Detailed filing data is available for this year.$4,206$0$4,206$3,903$3,431$472
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,734$0$3,734$3,781$4,404$623
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,305$0$4,305$5,860$4,582$1,278
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,027$0$3,027$7,283$7,238$45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits