Civic Intelligence

Washington County Convention & Visitors Bureau Inc

990EZ • Fiscal year 2017 • EIN 39-1573783

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileVISITWASHINGTONCOUNTY.COM
3000 Highway PvWest Bend, WI 53095

(262) 677-5069

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$44,226

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$55,019

Down $15,679 (-22%) from 2016

Net Assets

$55,019

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$85,627

Up $972 (+1.1%) from 2016

Expenses

Up

$88,928

Up $8,374 (+10%) from 2016

Net Income

Down

-$3,301

Down $7,402 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$55,019
Liabilities$0
Net Assets$55,019
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$85,627
Expenses$88,928
Net Income-$3,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$87,578
Mission and Program Overview

Mission

Promotion of tourism in washington county wisconsin

Program Services

DescriptionGrantsExpenses
PROMOTION OF TOURISM IN WASHINGTON COUNTY WI--
PROMOTION OF TOURISM IN WASHINGTON COUNTY WISCONSIN--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE MOTLElaine Motl-$44,226-$44,226
RYAN ROBERTSPresidentPT$0--
RYAN RAHLSSecretaryPT$0--
JOHN MORRISSETTTreasurerPT$0--
JIM HEALYVice PresidePT$0--
PATRICIA LUTZBoard Member-$0--
PAM TERPSTRABoard Member-$0--
FRANK CARRBoard Member-$0--
JESS WILDESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Washington County Convention
EIN
39-1573783
Phone
2626775069
Address
3000 HIGHWAY PV, WEST BEND, WI 53095

Signing Officer

Name
Ryan Roberts
Title
President
Phone
2626775069
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Glynn Accounting & Tax Service
Address
1155 E COMMERCE BLVD PO BOX 183, SLINGER, WI 53086-0183
Preparer
Theresa a Antonioni Ea
Phone
2626448479
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 25,965 visitors guide distribution 5,435 office supplies and 2016 exp 432 office equip/software 517 conferences/meetings 949 insurance 1,117 chamber meetings & ban 170 member social 114 mileage reimbursement 780 organization dues 2,370 telephone 1,299 website 700 board expense 12 total 39,860”

Form 990-ez, Part I, Line 20

“Other decreases -12,378 balance sheet doesn't match prior year's. Income off from prior years”

Form 990-ez, Part III, Line 31

“Promotion of tourism in washington county wisconsin”

Raw XML Appendix134 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/PersonNm0ELAINE MOTL
IRS990EZ/BooksInCareOfDetail/PhoneNum02626775069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 HIGHWAY PV
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3301
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055019
IRS990EZ/FundraisingGrossIncomeAmt02070
IRS990EZ/GrossReceiptsAmt087578
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055019
IRS990EZ/OccupancyRentUtltsAndMaintAmt04694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE MOTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN RAHLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MORRISSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM TERPSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESS WILDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ELAINE MOTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12378
IRS990EZ/OtherExpensesTotalAmt039860
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF TOURISM IN WASHINGTON COUNTY WISCONSIN
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt03353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF TOURISM IN WASHINGTON COUNTY WI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF TOURISM IN WASHINGTON COUNTY WISCONSIN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01951
IRS990EZ/SpecialEventsNetIncomeLossAmt0119
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088928
IRS990EZ/TotalRevenueAmt085627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VISITWASHINGTONCOUNTY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 25,965 VISITORS GUIDE DISTRIBUTION 5,435 OFFICE SUPPLIES AND 2016 EXP 432 OFFICE EQUIP/SOFTWARE 517 CONFERENCES/MEETINGS 949 INSURANCE 1,117 CHAMBER MEETINGS & BAN 170 MEMBER SOCIAL 114 MILEAGE REIMBURSEMENT 780 ORGANIZATION DUES 2,370 TELEPHONE 1,299 WEBSITE 700 BOARD EXPENSE 12 TOTAL 39,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -12,378 BALANCE SHEET DOESN'T MATCH PRIOR YEAR'S. INCOME OFF FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION OF TOURISM IN WASHINGTON COUNTY WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626775069
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY CONVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& VISTORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0391573783
ReturnHeader/Filer/PhoneNum02626775069
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 HIGHWAY PV
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036E723338834CC9D05B165EA14E495D51E3D6BB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036E723338834CC9D05B165EA14E495D51E3D6BB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.247.234
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391232643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLYNN ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 E COMMERCE BLVD PO BOX 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLINGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530860183
ReturnHeader/PreparerPersonGrp/PhoneNum02626448479
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A ANTONIONI EA
ReturnHeader/ReturnTs02018-07-03T14:25:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,019
Liabilities
$0
Net assets
$55,019
Revenue
$85,627
Expenses
$88,928
Net income
-$3,301
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