Civic Intelligence

Washington County Convention & Visitors Bureau Inc

990EZ • Fiscal year 2018 • EIN 39-1573783

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$45,864

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-1.4%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$48,731

Down $6,288 (-11%) from 2017

Net Assets

Down

$48,731

Down $6,288 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$84,439

Down $1,188 (-1.4%) from 2017

Expenses

Up

$90,727

Up $1,799 (+2.0%) from 2017

Net Income

Down

-$6,288

Down $2,987 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$48,731
Liabilities$0
Net Assets$48,731
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$84,439
Expenses$90,727
Net Income-$6,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$85,441
Mission and Program Overview

Mission

Promotion of tourism in washington county wisconsin

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE MOTLExecutive DiPT$45,864-$45,864
RYAN ROBERTSPresidentPT$0--
RYAN RAHLSecretaryPT$0--
JIM HEALYVice PresidePT$0--
PATRICIA LUTZBoard Member-$0--
DAWN BONHUS MUELLERBoard Member-$0--
FRANK CARRTreasurerPT$0--
JESSICA WILDESBoard Member-$0--
ADAM GITTERBoard Member-$0--
KELLY VALENTINOBoard 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
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Glynn Accounting & Tax Service
Address
1155 E COMMERCE BLVD PO BOX 183, SLINGER, WI 53086-0183
Preparer
Kathryn L Harms
Phone
2626448479
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 22,592 visitors guide distribution 7,686 office supplies 113 office equip/software 528 conference & meeting exp 1,189 insurance 1,136 board expense 8 chamber meeting & banquet 100 member social 450 mileage reimbursement 811 organization dues 2,347 telephone 1,358 website 750 total 39,068”

Raw XML Appendix132 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/BOYAmt055019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0901
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048731
IRS990EZ/FundraisingGrossIncomeAmt0770
IRS990EZ/GrossReceiptsAmt085441
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048731
IRS990EZ/OccupancyRentUtltsAndMaintAmt04765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045864
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE MOTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN RAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN BONHUS MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA WILDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADAM GITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLY VALENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039068
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF TOURISM IN WASHINGTON COUNTY WISCONSIN
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt04671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF TOURISM IN WASHINGTON COUNTY WISCONSIN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045864
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01002
IRS990EZ/SpecialEventsNetIncomeLossAmt0-232
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090727
IRS990EZ/TotalRevenueAmt084439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VISITWASHINGTONCOUNTY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 22,592 VISITORS GUIDE DISTRIBUTION 7,686 OFFICE SUPPLIES 113 OFFICE EQUIP/SOFTWARE 528 CONFERENCE & MEETING EXP 1,189 INSURANCE 1,136 BOARD EXPENSE 8 CHAMBER MEETING & BANQUET 100 MEMBER SOCIAL 450 MILEAGE REIMBURSEMENT 811 ORGANIZATION DUES 2,347 TELEPHONE 1,358 WEBSITE 750 TOTAL 39,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626775069
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId09FC9B27292C17A768866C59775901110FCEE28A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036E723338834CC9D05B165EA14E495D51E3D6BB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.247.234
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:52:11
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L HARMS
ReturnHeader/ReturnTs02019-05-15T16:52:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,731
Liabilities
$0
Net assets
$48,731
Revenue
$84,439
Expenses
$90,727
Net income
-$6,288
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