Civic Intelligence

Washington County Convention & Visitors Bureau Inc

990EZ • Fiscal year 2022 • EIN 39-1573783

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization Profilevisitwashingtoncounty.com
PO Box 447Jackson, WI 53037

(262) 677-5069

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$51,092

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2022 filings • 501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

132%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$135,797

Up $77,317 (+132%) from 2021

Net Assets

Up

$135,797

Up $77,317 (+132%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$178,741

Up $88,727 (+99%) from 2021

Expenses

Up

$101,424

Up $18,955 (+23%) from 2021

Net Income

Up

$77,317

Up $69,772 (+925%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2012: $26,166Liabilities 2012: $02012Assets 2013: $46,830Liabilities 2013: $02013Assets 2014: $67,146Liabilities 2014: $02014Assets 2015: $66,597Liabilities 2015: $02015Assets 2016: $70,698Liabilities 2016: $02016Assets 2017: $55,019Liabilities 2017: $0Net Assets 2017: $55,0192017Assets 2018: $48,731Liabilities 2018: $0Net Assets 2018: $48,7312018Assets 2019: $43,432Liabilities 2019: $0Net Assets 2019: $43,4322019Assets 2020: $50,935Liabilities 2020: $0Net Assets 2020: $50,9352020Assets 2021: $58,480Liabilities 2021: $0Net Assets 2021: $58,4802021Assets 2022: $135,797Liabilities 2022: $0Net Assets 2022: $135,7972022Assets 2023: $86,425Liabilities 2023: $0Net Assets 2023: $86,4252023Assets 2024: $84,897Liabilities 2024: $0Net Assets 2024: $84,8972024

Highlighted filing

2022

Assets$135,797
Liabilities$0
Net Assets$135,797
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2012: $63,461Expenses 2012: $56,980Net Income 2012: $6,4812012Revenue 2013: $86,173Expenses 2013: $66,556Net Income 2013: $19,6172013Revenue 2014: $88,894Expenses 2014: $74,578Net Income 2014: $14,3162014Revenue 2015: $84,046Expenses 2015: $78,645Net Income 2015: $5,4012015Revenue 2016: $84,655Expenses 2016: $80,554Net Income 2016: $4,1012016Revenue 2017: $85,627Expenses 2017: $88,928Net Income 2017: -$3,3012017Revenue 2018: $84,439Expenses 2018: $90,727Net Income 2018: -$6,2882018Revenue 2019: $83,839Expenses 2019: $89,138Net Income 2019: -$5,2992019Revenue 2020: $88,152Expenses 2020: $80,649Net Income 2020: $7,5032020Revenue 2021: $90,014Expenses 2021: $82,469Net Income 2021: $7,5452021Revenue 2022: $178,741Expenses 2022: $101,424Net Income 2022: $77,3172022Revenue 2023: $46,333Expenses 2023: $95,705Net Income 2023: -$49,3722023Revenue 2024: $86,894Expenses 2024: $88,958Net Income 2024: -$2,0642024

Highlighted filing

2022

Revenue$178,741
Expenses$101,424
Net Income$77,317
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$178,741
Mission and Program Overview

Mission

Promotion of tourism in washington county wisconsin

Promotion of tourism in Washington Cty

Program Services

DescriptionGrantsExpenses
Promotion of tourism in Washington County Wisconsin--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine MotlExecutive DirectorPT$51,092-$51,092
Kelly ValentinoPresidentPT$0--
Dawn Bondhus MuellerVice PresidentPT$0--
Frank CarrTreasurerPT$0--
Steve PeaseSecretaryPT$0--
Sandra GaethBoard Member-$0--
Corinne KangasTreasurerboard MemberPT$0--
Jennifer TurnerBoard Member-$0--
Gena BiertzerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington County Convention & Visitors Bureau
EIN
39-1573783
Address
PO Box 447, Jackson, WI 53037

Signing Officer

Name
Kathy Meulemans
Title
Executive Direc
Phone
2626775069
Signed
2023-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Glynn Accounting & Tax Service
Address
1155 E Commerce Blvd Box 183, Slinger, WI 53086
Preparer
Kathryn L Harms
Phone
2626448479
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 135Advertising 19,800Conference & Meeting Expenses 1,041Mileage Reimbursement 786Office Equipment/Software 1,314Office Supplies 2,005Organizational Dues 2,525Telephone 862Visitors Guide Distribution 5,546”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Equipment 0 1,749”

Raw XML Appendix149 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053037
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IRS990EZ/ExcessOrDeficitForYearAmt077317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03375
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IRS990EZ/MembershipDuesAmt09125
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135797
IRS990EZ/OccupancyRentUtltsAndMaintAmt012943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051092
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine Motl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Valentino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Bondhus Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Pease
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandra Gaeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Corinne Kangas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gena Biertzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TreasurerBoard Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01749
IRS990EZ/OtherExpensesTotalAmt034014
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of tourism in Washington Cty
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of tourism in Washington County Wisconsin
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101424
IRS990EZ/TotalRevenueAmt0178741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0visitwashingtoncounty.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 135Advertising 19,800Conference & Meeting Expenses 1,041Mileage Reimbursement 786Office Equipment/Software 1,314Office Supplies 2,005Organizational Dues 2,525Telephone 862Visitors Guide Distribution 5,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Equipment 0 1,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Meulemans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02626775069
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
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ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0391573783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 447
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391232643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glynn Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 E Commerce Blvd Box 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slinger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053086
ReturnHeader/PreparerPersonGrp/PhoneNum02626448479
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn L Harms
ReturnHeader/ReturnTs02023-05-01T10:26:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Meulemans
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,797
Liabilities
$0
Net assets
$135,797
Revenue
$178,741
Expenses
$101,424
Net income
$77,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.87$0.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.46$0.96$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.79$1.01$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.90$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.88$0.81$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.84$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.84$0.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.86$0.89$0.03
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.85$0.81$0.04
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.84$0.79$0.05
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.89$0.75$0.14
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.86$0.67$0.20
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.63$0.57$0.06