Civic Intelligence

Midwest Association of Independent Inns Inc

990 • Fiscal year 2018 • EIN 39-1789405

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileN/A
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

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$43,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$91,687

Down $25,667 (-22%) from 2017

Net Assets

Down

$6

Down $34,035 (-100%) from 2017

Liabilities

Up

$91,681

Up $8,368 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$83,923

Down $43,094 (-34%) from 2017

Expenses

Up

$117,958

Up $5,279 (+4.7%) from 2017

Net Income

Down

-$34,035

Down $48,373 (-337%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$91,687
Liabilities$91,681
Net Assets$6
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$83,923
Expenses$117,958
Net Income-$34,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$83,923
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.

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$105,371$79,730▼ $25,641
Savings and Temporary Cash Investments$11,950$11,957▲ $7
Accounts Receivable$33--
Rtn Earn Endowment Incm Other Fnds$34,041$6▼ $34,035
Total Assets$117,354$91,687▼ $25,667
Liabilities
Accounts Payable and Accrued Expenses$83,313$91,681▲ $8,368
Total Liabilities$83,313$91,681▲ $8,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,041$6▼ $34,035
Total Liabilities and Net Assets / Fund Balance$117,354$91,687▼ $25,667
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Board Members and Trustees

NameTitle
Jerry PhillipsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,596
Investment Income
$2,290
Other Revenue
$37
Change in Net Assets
$-34,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,082
Salaries, Compensation, and Employee Benefits$56,876
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
Advertising-$24,379-$24,379
Conferences and Meetings$14,402--$14,402
Other Salaries and Wages-$9,230-$9,230
Travel-$5,109-$5,109
Occupancy-$4,656-$4,656
Office Expenses-$4,447-$4,447
Payroll Taxes-$4,146-$4,146
Fees for Services Other$640$1,336-$1,976
Other Expenses-$1,495-$1,495
Fees for Services Accounting-$515-$515
Fees for Services Legal-$315-$315
Total Functional Expenses$15,042$102,916$0$117,958
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 employess 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
Jerry Phillips
Title
President
Signed
2019-10-31
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Richard Zdanowski CPA Inc
Address
141 S Pine Street, Burlington, WI 53105
Preparer
Richard Zdanowski
Phone
2627670222
Raw XML Appendix310 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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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/USAddress/ZIPCd054981
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084F826CE88E7D71ED165B40F968D03BDAAFF840B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084F826CE88E7D71ED165B40F968D03BDAAFF840B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03948152019311ccji0ze
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.128.203.246
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm011:28:45
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Zdanowski
ReturnHeader/ReturnTs02019-10-31T14:27:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,687
Liabilities
$91,681
Net assets
$6
Revenue
$83,923
Expenses
$117,958
Net income
-$34,035
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
2018Detailed filing. Detailed filing data is available for this year.$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