Civic Intelligence

Washington County Convention & Visitors Bureau Inc

990EZ • Fiscal year 2020 • EIN 39-1573783

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

63rd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$49,650

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

5.1%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$50,935

Up $7,503 (+17%) from 2019

Net Assets

Up

$50,935

Up $7,503 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$88,152

Up $4,313 (+5.1%) from 2019

Expenses

Down

$80,649

Down $8,489 (-9.5%) from 2019

Net Income

Up

$7,503

Up $12,802 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$50,935
Liabilities$0
Net Assets$50,935
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$88,152
Expenses$80,649
Net Income$7,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$88,152
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$49,650-$49,650
Kelly ValentinoPresidentPT$0--
Dawn Bondhus MuellerVice PresidentPT$0--
Frank CarrTreasurerPT$0--
Steve PeaseSecretaryPT$0--
Sandra GaethBoard Member-$0--
Corinne KangasBoard Member-$0--
Jennifer TurnerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Washington County Convention & Visitors Bureau
EIN
39-1573783
Address
3000 Highway PV, West Bend, WI 53095

Signing Officer

Name
Elaine Motl
Title
Executive Direc
Phone
2626775069
Signed
2021-11-09
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 AmountAdvertising 13,241Conference & Meeting Expenses 166Insurance 1,146Mileage Reimbursement 630Office Equipment/Software 1,129Office Supplies 148Organizational Dues 2,445Registration Fees 10Visitors Guide Distribution 5,016Telephone 907Website 1,025”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Elaine Motl
IRS990EZ/BooksInCareOfDetail/PhoneNum02626775069
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07503
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IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt050935
IRS990EZ/GrossReceiptsAmt088152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050935
IRS990EZ/OccupancyRentUtltsAndMaintAmt0920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025863
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of tourism in Washington Cty
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt03308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of tourism in Washington County Wisconsin
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt049650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080649
IRS990EZ/TotalRevenueAmt088152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0visitwashingtoncounty.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 13,241Conference & Meeting Expenses 166Insurance 1,146Mileage Reimbursement 630Office Equipment/Software 1,129Office Supplies 148Organizational Dues 2,445Registration Fees 10Visitors Guide Distribution 5,016Telephone 907Website 1,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Motl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02626775069
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington County Convention & Visitors Bureau
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0391573783
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Highway PV
ReturnHeader/Filer/USAddress/CityNm0West Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn L Harms
ReturnHeader/ReturnTs02021-11-12T14:08:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elaine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Motl
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,935
Liabilities
$0
Net assets
$50,935
Revenue
$88,152
Expenses
$80,649
Net income
$7,503
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