Civic Intelligence

Midwest Association of Independent Inns Inc

990 • Fiscal year 2017 • EIN 39-1789405

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization Profilewisconsinbandb.com
644 Hillcrest DriveWaupaca, WI 54981

(715) 942-8180

Siviq Scores

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

Liabilities / Assets

94th percentile

0.71x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$43,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$117,354

Up $35,946 (+44%) from 2016

Net Assets

Up

$34,041

Up $14,338 (+73%) from 2016

Liabilities

Up

$83,313

Up $21,608 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Down

$127,017

Down $5,291 (-4.0%) from 2016

Expenses

Down

$112,679

Down $30,689 (-21%) from 2016

Net Income

Up

$14,338

Up $25,398 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$117,354
Liabilities$83,313
Net Assets$34,041
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$127,017
Expenses$112,679
Net Income$14,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$127,017
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
Cash and Non-Interest-Bearing Accounts$46,389$105,371▲ $58,982
Rtn Earn Endowment Incm Other Fnds$19,703$34,041▲ $14,338
Savings and Temporary Cash Investments$30,691$11,950▼ $18,741
Land, Buildings, and Equipment, Net$789--
Accounts Receivable$3,539$33▼ $3,506
Total Assets$81,408$117,354▲ $35,946
Liabilities
Accounts Payable and Accrued Expenses$61,705$83,313▲ $21,608
Total Liabilities$61,705$83,313▲ $21,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,703$34,041▲ $14,338
Total Liabilities and Net Assets / Fund Balance$81,408$117,354▲ $35,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,472$28,472
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri ThielExecutive DirectorFT$43,500$43,500

Board Members and Trustees

NameTitle
Turner ReaneyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,287
Investment Income
$2,730
Other Revenue
$0
Change in Net Assets
$14,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,952
Other Expenses$55,727
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-$43,500-$43,500
Conferences and Meetings$18,412--$18,412
Other Salaries and Wages-$9,100-$9,100
Advertising-$9,051-$9,051
Office Expenses-$5,277-$5,277
Travel-$4,748-$4,748
Occupancy-$4,656-$4,656
Other Expenses-$4,549-$4,549
Payroll Taxes-$4,352-$4,352
Fees for Services Other$1,875$425-$2,300
Insurance-$1,429-$1,429
Depreciation Depletion-$789-$789
Fees for Services Accounting-$615-$615
Total Functional Expenses$20,287$92,392$0$112,679
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 executive director 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 executive director 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 executive director.”

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 Waupaca, Wisconsin office.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Bed & Breakfast Assoc
EIN
39-1789405
Address
644 Hillcrest Drive, Waupaca, WI 54981

Signing Officer

Name
Turner Reaney
Title
President
Phone
7159428180
Signed
2018-10-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Kerri Thiel
Formed
1990
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Richard Zdanowski CPA Inc
Address
141 S Pine Street, Burlington, WI 53105
Preparer
Richard Zdanowski
Phone
2627670222
Raw XML Appendix312 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/ExplanationTxt2The annual compensation for the executive director is reviewed and set by the Board of Directors.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0644 Hillcrest Drive
ReturnHeader/Filer/USAddress/CityNm0Waupaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054981
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C677393F3CA0F332875E2E194E835BFAEC7F93B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C677393F3CA0F332875E2E194E835BFAEC7F93B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03948152018282fjfnymn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.135.51.7
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm009:29:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Zdanowski CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 S Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053105
ReturnHeader/PreparerPersonGrp/PhoneNum02627670222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Zdanowski
ReturnHeader/ReturnTs02018-10-08T11:36:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,354
Liabilities
$83,313
Net assets
$34,041
Revenue
$127,017
Expenses
$112,679
Net income
$14,338
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • <$500k nonprofits