Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Ozaukee County Hospitality Association
EIN 20-8349193 • 501(c)6 • Grafton, WI
Profile
To promote common interests in the hospitality business and to improve business conditions in the hospitality business.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$10,236
Down $1,913 (-16%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$10,236
Down $1,913 (-16%) from 2018
Revenue
Down$9,456
Down $1,943 (-17%) from 2018
Expenses
Up$11,369
Up $1,406 (+14%) from 2018
Net Income
Down-$1,913
Down $3,349 (-233%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,236
- Liabilities
- -
- Net assets
- $10,236
- Revenue
- $9,456
- Expenses
- $11,369
- Net income
- -$1,913
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 12, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $13,848
Mission and Program Overview
Mission
To promote common interests in the hospitality business and to improve business conditions in the hospitality business.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Monthly meetings for members to inform the members as to what is happening in the hospitality business. | - | - |
| State convention - to see what is happening in the state legislature in regards to the hospitality industry. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Booth | President | - | $0 | - | - |
| Carol Pinzer | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ozaukee County Hospitality Association
- EIN
- 20-8349193
- Phone
- 4145735778
- Address
- 715 Overland Tr, Grafton, WI 53024
Signing Officer
- Name
- Carol Pinzer
- Title
- Treasurer
- Signed
- 2020-03-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carmichael-urban Tax Service
- Address
- W176N9830 RIVERCREST DR B 101, GERMANTOWN, WI 53022-4692
- Preparer
- Joel Carmichael
- Phone
- 2622518510
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $368”
Other Expenses.1002
“Office Expenses $1487”
Other Expenses.1005
“Travel $2464”
Other Expenses.1006
“Payments of Travel or Entertainment for Public Officials $1180”
Other Expenses.1007
“Conferences, Conventions, and Meetings $400”
Other Expenses.1
“Supplies $1036”
Other Expenses.2
“Dues $295”
Other Expenses.4
“License $51”
Other Expenses.5
“Safe Ride Program $18”
Other Expenses.6
“WI Filing Fee $10”
FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Carol Pinzer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4146590608 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 Overland Tr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Grafton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10236 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1008 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1913 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 405 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12149 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10236 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7782 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3445 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13848 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 320 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12149 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10236 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donna Booth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carol Pinzer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7309 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote common interests in the hospitality business and to improve business conditions in the hospitality business. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 210 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Monthly meetings for members to inform the members as to what is happening in the hospitality business. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | State convention - to see what is happening in the state legislature in regards to the hospitality industry. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4392 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3390 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11369 |
| IRS990EZ/TotalRevenueAmt | 0 | 9456 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payments of Travel or Entertainment for Public Officials $1180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies $1036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues $295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | License $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Safe Ride Program $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WI Filing Fee $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carol Pinzer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ozaukee County Hospitality Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OZAU |
| ReturnHeader/Filer/EIN | 0 | 208349193 |
| ReturnHeader/Filer/PhoneNum | 0 | 4145735778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 715 Overland Tr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Grafton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421692439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARMICHAEL-URBAN TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | W176N9830 RIVERCREST DR B 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GERMANTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 530224692 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2622518510 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joel Carmichael |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-03-12T15:01:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.