Civic Intelligence

Midwest Association of Independent Inns Inc

990 • Fiscal year 2012 • EIN 39-1789405

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$113,107

Down $6,761 (-5.6%) from 2011

Net Assets

Down

$111,742

Down $3,348 (-2.9%) from 2011

Liabilities

Down

$1,365

Down $3,413 (-71%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$198,985

Up $52,457 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$113,107
Liabilities$1,365
Net Assets$111,742
Open 2012 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

2012

Revenue-
Expenses$198,985
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$193,208
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 bad 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 Appendix301 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/Activity2/Description0Aspiring 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 bad and breakfast.
IRS990/Activity3/Description0Standards inspections are required of all members to insure high quality standards for association member inns. Complaints are ale investigated to identify any problem areas.
IRS990/ActivityOrMissionDescription0To improve the quality of B&B inns, educate and inform innkeepers, and promote the B&B experience to the public.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/GrossAmountSalesAssets/Other063800
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IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01568
IRS990/Insurance/Total01568
IRS990/InvestmentIncomeCurrentYear063961
IRS990/InvestmentIncomePriorYear026298
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0161
IRS990/InvestmentIncome/TotalRevenueColumn0161
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec024787
IRS990/LandBuildingsEquipmentBasis025825
IRS990/LandBuildingsEquipmentBasisNet/BOY068
IRS990/LandBuildingsEquipmentBasisNet/EOY01038
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0115090
IRS990/NetAssetsOrFundBalancesEOY0111742
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome063800
IRS990/NetGainOrLossInvestments/TotalRevenueColumn063800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total09000
IRS990/OfficeExpenses/ManagementAndGeneral05832
IRS990/OfficeExpenses/Total05832
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear081842
IRS990/OtherExpensesCurrentYear0132351
IRS990/OtherExpenses/Description0Fees and Service Charges
IRS990/OtherExpenses/Description1Gift Certificate Redemptions
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral02561
IRS990/OtherExpenses/ManagementAndGeneral144610
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IRS990/OtherExpenses/Total02561
IRS990/OtherExpenses/Total144610
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-5
IRS990/OtherSalariesAndWages/ManagementAndGeneral016268
IRS990/OtherSalariesAndWages/Total016268
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04921
IRS990/PayrollTaxes/Total04921
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0129247
IRS990/ProgramServiceRevenue/Description0Membership Dues
IRS990/ProgramServiceRevenue/Description1Meetings Innkeeper Svc
IRS990/ProgramServiceRevenue/Description2Advertising
IRS990/ProgramServiceRevenue/Description3Royalties
IRS990/ProgramServiceRevenue/Description4Standards Inspection
IRS990/ProgramServiceRevenuePriorYear0137621
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0107290
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118434
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2500
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment02429
IRS990/ReconcilationRevenueExpenses0-5777
IRS990/RegularMonitoringEnforcement0true
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0115090
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IRS990ScheduleD/Equipment/Depreciation024787
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025825
IRS990ScheduleD/TotalOfBookValueLandBuildings01038
IRS990/ScheduleJRequired0false
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/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10108 S Cleveland St
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054452
IRS990/TheBooksAreInCareOf/NamePerson0Kris Ulmer
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IRS990/WebSite0wisconsinbandb.com
IRS990/WhistleblowerPolicy0false
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/DateSigned02013-08-06
ReturnHeader/Officer/Name0Mary Ellen Cox
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/EIN0391825478
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T14:27:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,107
Liabilities
$1,365
Net assets
$111,742
Revenue
-
Expenses
$198,985
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