Civic Intelligence

Midwest Association of Independent Inns Inc

990 • Fiscal year 2013 • EIN 39-1789405

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization Profilewisconsinbandb.com
108 S Cleveland StMilwaukee, WI 54452

(715) 539-9222

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$46,678

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$113,796

Up $689 (+0.6%) from 2012

Net Assets

Down

$94,268

Down $17,474 (-16%) from 2012

Liabilities

Up

$19,528

Up $18,163 (+1331%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

$143,017

No earlier filing loaded for comparison.

Expenses

Down

$160,421

Down $38,564 (-19%) from 2012

Net Income

-$17,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$113,796
Liabilities$19,528
Net Assets$94,268
Open 2013 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

2013

Revenue$143,017
Expenses$160,421
Net Income-$17,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$143,017
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,742$94,268▼ $17,474
Savings and Temporary Cash Investments$97,834$70,033▼ $27,801
Cash and Non-Interest-Bearing Accounts$5,742$31,855▲ $26,113
Accounts Receivable$8,493$9,012▲ $519
Land, Buildings, and Equipment, Net$1,038$2,896▲ $1,858
Total Assets$113,107$113,796▲ $689
Liabilities
Accounts Payable and Accrued Expenses$1,365$19,528▲ $18,163
Total Liabilities$1,365$19,528▲ $18,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,742$94,268▼ $17,474
Total Liabilities and Net Assets / Fund Balance$113,107$113,796▲ $689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,896$25,576$28,472
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris UllmerAdministratorFT$46,678$46,678
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,790
Investment Income
$12,227
Other Revenue
$0
Change in Net Assets
$-17,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,814
Salaries, Compensation, and Employee Benefits$67,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$46,678-$46,678
Advertising-$41,031-$41,031
Other Salaries and Wages-$16,545-$16,545
Conferences and Meetings$15,400--$15,400
Occupancy-$9,000-$9,000
Office Expenses-$7,863-$7,863
Travel$7,165--$7,165
Payroll Taxes-$4,384-$4,384
Other Expenses$2,207$54-$2,261
Insurance-$1,558-$1,558
Fees for Services Accounting-$920-$920
Depreciation Depletion-$789-$789
Total Functional Expenses$24,772$135,649$0$160,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The administrator and president review the Form 990 prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“All 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.”

CEO executive director top management comp Part VI line 15A

“The annual compensation for the administrator is reviewed and set by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“The annual salary of the office staff is set and approved by the administrator.”

Governing documents etc available to public Part VI line 19

“The 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.”

Filing and Contact Details

Filer

EIN
39-1789405

Signing Officer

Name
Mary Ellen Cox
Title
President
Signed
2014-08-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Kris Ullmer
Formed
1990
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Richard Zdanowski
Phone
2627670222
Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ellen Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wisconsin Bed & Breakfast Assoc
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391789405
ReturnHeader/Filer/USAddress/AddressLine10108 S Cleveland St
ReturnHeader/Filer/USAddress/City0Merrill
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard Zdanowski CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10141 S Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053105
ReturnHeader/PreparerPersonGrp/PhoneNum02627670222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Zdanowski
ReturnHeader/ReturnTs02014-08-18T14:03:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,796
Liabilities
$19,528
Net assets
$94,268
Revenue
$143,017
Expenses
$160,421
Net income
-$17,404
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
2013Detailed filing. Detailed filing data is available for this year.$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