Civic Intelligence

Midwest Association of Independent Inns Inc

990 • Fiscal year 2011 • EIN 39-1789405

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileN/A
108 S Cleveland St54452
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$119,868

No earlier filing loaded for comparison.

Net Assets

$115,090

No earlier filing loaded for comparison.

Liabilities

$4,778

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$146,528

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2011: $119,868Liabilities 2011: $4,778Net Assets 2011: $115,0902011Assets 2012: $113,107Liabilities 2012: $1,365Net Assets 2012: $111,7422012Assets 2013: $113,796Liabilities 2013: $19,528Net Assets 2013: $94,2682013Assets 2014: $99,656Liabilities 2014: $39,259Net Assets 2014: $60,3972014Assets 2015: $82,437Liabilities 2015: $51,674Net Assets 2015: $30,7632015Assets 2016: $81,408Liabilities 2016: $61,705Net Assets 2016: $19,7032016Assets 2017: $117,354Liabilities 2017: $83,313Net Assets 2017: $34,0412017Assets 2018: $91,687Liabilities 2018: $91,681Net Assets 2018: $62018Assets 2019: $80,459Liabilities 2019: $100,935Net Assets 2019: -$20,4762019Assets 2020: $84,605Liabilities 2020: $111,016Net Assets 2020: -$26,4112020Assets 2021: $91,962Liabilities 2021: $120,763Net Assets 2021: -$28,8012021Assets 2022: $85,391Liabilities 2022: $127,354Net Assets 2022: -$41,9632022Assets 2023: $81,574Liabilities 2023: $130,480Net Assets 2023: -$48,9062023Assets 2024: $102,138Liabilities 2024: $120,642Net Assets 2024: -$18,5042024

Highlighted filing

2011

Assets$119,868
Liabilities$4,778
Net Assets$115,090
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $146,5282011Expenses 2012: $198,9852012Revenue 2013: $143,017Expenses 2013: $160,421Net Income 2013: -$17,4042013Revenue 2014: $131,757Expenses 2014: $165,629Net Income 2014: -$33,8722014Revenue 2015: $111,731Expenses 2015: $141,365Net Income 2015: -$29,6342015Revenue 2016: $132,308Expenses 2016: $143,368Net Income 2016: -$11,0602016Revenue 2017: $127,017Expenses 2017: $112,679Net Income 2017: $14,3382017Revenue 2018: $83,923Expenses 2018: $117,958Net Income 2018: -$34,0352018Revenue 2019: $116,106Expenses 2019: $136,588Net Income 2019: -$20,4822019Revenue 2020: $94,064Expenses 2020: $99,999Net Income 2020: -$5,9352020Revenue 2021: $105,697Expenses 2021: $108,087Net Income 2021: -$2,3902021Revenue 2022: $117,420Expenses 2022: $130,582Net Income 2022: -$13,1622022Revenue 2023: $123,840Expenses 2023: $130,783Net Income 2023: -$6,9432023Revenue 2024: $128,215Expenses 2024: $143,011Net Income 2024: -$14,7962024

Highlighted filing

2011

Revenue-
Expenses$146,528
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$163,919
Mission and Program Overview

Mission

To improve the quality of b&b inns, educate and inform innkeepers, and promote the b&b experience to the public.

Major Activities

Activity 2
Aspiring innkeeper services provide potential new inn owners access to industry rules and regulations quality standards for hospitality services business formation and operation strategies and other vital information to successful operation of a b ad and breakfast
Activity 3
Standards inspections are required of all members to insure high quality standards for association member inns Complaints are ale investigated to identify any problem areas
Filing and Contact Details

Filer

EIN
39-1789405
Raw XML Appendix298 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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IRS990/MissionDescription0To improve the quality of B&B inns educate and inform innkeepers and promote the B&B experience to the public
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Kris Ullmer
IRS990/NbrIndependentVotingMembers05
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-5
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-5
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IRS990/Organization501c0X
IRS990/OtherExpensePriorYear068806
IRS990/OtherExpensesCurrentYear081842
IRS990/OtherExpenses/Description0Fees and Service Charges
IRS990/OtherExpenses/Description1Gift Certificate Redemptions
IRS990/OtherExpenses/Description2Dues and Subscriptions
IRS990/OtherExpenses/Description3Miscellaneous
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IRS990/ProgramServiceRevenue/Description1Meetings Innkeeper Svc
IRS990/ProgramServiceRevenuePriorYear0145437
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IRS990ScheduleO/GeneralExplanation/Explanation0The administrator and president review the Form 990 prior to submission
IRS990ScheduleO/GeneralExplanation/Explanation1All employees and board members are provided copies of the policy and are required to disclose any interests that may be a conflict of interest in writing to the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation2The annual compensation for the administrator is reviewed and set by the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation3The annual salary of the office staff is set and approved by the administrator
IRS990ScheduleO/GeneralExplanation/Explanation4The Association provides access to the governing documents conflict of interest policy and financial statements upon request during normal business hours at the Merrill Wisconsin office
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391789405
ReturnHeader/Filer/Name/BusinessNameLine10Wisconsin Bed & Breakfast Assoc
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/USAddress/AddressLine10108 S Cleveland St
ReturnHeader/Filer/USAddress/City0Merrill
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054452
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Mary Ellen Cox
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard Zdanowski CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 S Pine Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burlington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053105
ReturnHeader/Preparer/Name0Richard Zdanowski
ReturnHeader/Preparer/Phone02627670222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T10:08:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,868
Liabilities
$4,778
Net assets
$115,090
Revenue
-
Expenses
$146,528
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.21$0.19$1.28$1.43$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.30$0.49$1.24$1.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$1.27$0.42$1.17$1.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.21$0.29$1.06$1.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.11$0.26$0.94$1.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.01$0.20$1.16$1.37$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.00$0.84$1.18$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.83$0.34$1.27$1.13$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.62$0.20$1.32$1.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.52$0.31$1.12$1.41$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.39$0.60$1.32$1.66$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.20$0.94$1.43$1.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • <$500k nonprofits