Civic Intelligence

Ozaukee County Hospitality Association

990EZ • Fiscal year 2016 • EIN 20-8349193

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
715 Overland TrGrafton, WI 53024

(414) 573-5778

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,806

Up $4,149 (+54%) from 2015

Net Assets

Up

$11,806

Up $4,149 (+54%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$11,211

Up $591 (+5.6%) from 2015

Expenses

Down

$7,062

Down $1,105 (-14%) from 2015

Net Income

Up

$4,149

Up $1,696 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2010: $5,579Net Assets 2010: $5,5792010Assets 2011: $6,198Net Assets 2011: $6,1982011Assets 2012: $5,269Liabilities 2012: $0Net Assets 2012: $5,2692012Assets 2013: $3,729Liabilities 2013: $02013Assets 2014: $2,993Net Assets 2014: $2,9932014Assets 2015: $7,657Net Assets 2015: $7,6572015Assets 2016: $11,806Net Assets 2016: $11,8062016Assets 2017: $10,713Net Assets 2017: $10,7132017Assets 2018: $12,149Net Assets 2018: $12,1492018Assets 2019: $10,236Net Assets 2019: $10,2362019

Highlighted filing

2016

Assets$11,806
Liabilities-
Net Assets$11,806
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $12,003Expenses 2010: $12,846Net Income 2010: -$8432010Revenue 2011: $4,865Expenses 2011: $4,246Net Income 2011: $6192011Revenue 2012: $4,983Expenses 2012: $5,912Net Income 2012: -$9292012Revenue 2013: $4,368Expenses 2013: $5,908Net Income 2013: -$1,5402013Revenue 2014: $9,226Expenses 2014: $9,962Net Income 2014: -$7362014Revenue 2015: $10,620Expenses 2015: $8,167Net Income 2015: $2,4532015Revenue 2016: $11,211Expenses 2016: $7,062Net Income 2016: $4,1492016Revenue 2017: $7,041Expenses 2017: $8,134Net Income 2017: -$1,0932017Revenue 2018: $11,399Expenses 2018: $9,963Net Income 2018: $1,4362018Revenue 2019: $9,456Expenses 2019: $11,369Net Income 2019: -$1,9132019

Highlighted filing

2016

Revenue$11,211
Expenses$7,062
Net Income$4,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$13,768
Mission and Program Overview

Mission

To promote common interests in the hospitality business and to improve business conditions in the hospitality business.

Program Services

DescriptionGrantsExpenses
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
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna BoothPresident-$0--
Carol PinzerTreasurer-$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
2017-02-13
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.1002

“Office Expenses $1374”

Other Expenses.1005

“Travel $1891”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $288”

Other Expenses.1007

“Conferences, Conventions, and Meetings $200”

Other Expenses.1

“Dues $400”

Other Expenses.2

“Safe Ride Program $340”

Other Expenses.4

“Calenders $260”

Other Expenses.5

“Supplies $146”

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 Appendix115 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/PersonNm0Carol Pinzer
IRS990EZ/BooksInCareOfDetail/PhoneNum04146590608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 Overland Tr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grafton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011806
IRS990EZ/FundraisingGrossIncomeAmt06722
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01520
IRS990EZ/GrossReceiptsAmt013768
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Pinzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote common interests in the hospitality business and to improve business conditions in the hospitality business.
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt05430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly meetings for members to inform the members as to what is happening in the hospitality business.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1State convention - to see what is happening in the state legislature in regards to the hospitality industry.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02557
IRS990EZ/SpecialEventsNetIncomeLossAmt04165
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07062
IRS990EZ/TotalRevenueAmt011211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Safe Ride Program $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Calenders $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WI Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The 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/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Pinzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ozaukee County Hospitality Association
ReturnHeader/Filer/BusinessNameControlTxt0OZAU
ReturnHeader/Filer/EIN0208349193
ReturnHeader/Filer/PhoneNum04145735778
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 Overland Tr
ReturnHeader/Filer/USAddress/CityNm0Grafton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMICHAEL-URBAN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W176N9830 RIVERCREST DR B 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530224692
ReturnHeader/PreparerPersonGrp/PhoneNum02622518510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Carmichael
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T11:52:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,806
Liabilities
-
Net assets
$11,806
Revenue
$11,211
Expenses
$7,062
Net income
$4,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.2$9.46$11.4$1.91
2018Detailed filing. Detailed filing data is available for this year.$12.1$12.1$11.4$9.96$1.44
2017Detailed filing. Detailed filing data is available for this year.$10.7$10.7$7.04$8.13$1.09
2016Detailed filing. Detailed filing data is available for this year.$11.8$11.8$11.2$7.06$4.15
2015Detailed filing. Detailed filing data is available for this year.$7.66$7.66$10.6$8.17$2.45
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.99$9.23$9.96$0.74
2013Summary only. Only limited summary data is available for this year.$3.73$0.00$4.37$5.91$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$4.98$5.91$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$6.20$4.87$4.25$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$5.58$12.0$12.8$0.84