Civic Intelligence

Midwest Association of Independent Inns Inc

990 • Fiscal year 2019 • EIN 39-1789405

Jan 01, 2019 to Dec 31, 2019 • 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

98th percentile

1.25x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

0.87x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$43,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

38%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$80,459

Down $11,228 (-12%) from 2018

Net Assets

Down

-$20,476

Down $20,482 (-341367%) from 2018

Liabilities

Up

$100,935

Up $9,254 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$116,106

Up $32,183 (+38%) from 2018

Expenses

Up

$136,588

Up $18,630 (+16%) from 2018

Net Income

Up

-$20,482

Up $13,553 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$80,459
Liabilities$100,935
Net Assets-$20,476
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$116,106
Expenses$136,588
Net Income-$20,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 31, 2019
Return Version
2019v5.1
Gross Receipts
$116,106
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$79,730$79,473▼ $257
Savings and Temporary Cash Investments$11,957$986▼ $10,971
Rtn Earn Endowment Incm Other Fnds$6$-20,476▼ $20,482
Total Assets$91,687$80,459▼ $11,228
Liabilities
Accounts Payable and Accrued Expenses$91,681$100,935▲ $9,254
Total Liabilities$91,681$100,935▲ $9,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$6$-20,476▼ $20,482
Total Liabilities and Net Assets / Fund Balance$91,687$80,459▼ $11,228
Compensation and Service Providers
Top Officer Pay83rd 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
$114,329
Investment Income
$1,777
Other Revenue
$0
Change in Net Assets
$-20,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,770
Salaries, Compensation, and Employee Benefits$59,818
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-$37,490-$37,490
Other Salaries and Wages-$11,960-$11,960
Conferences and Meetings$10,648--$10,648
Occupancy-$5,668-$5,668
Office Expenses-$4,448-$4,448
Payroll Taxes-$4,358-$4,358
Travel-$2,946-$2,946
Fees for Services Other$285$1,799-$2,084
Other Expenses-$1,831-$1,831
All Other Expenses-$770-$770
Fees for Services Accounting-$520-$520
Fees for Services Legal-$500-$500
Total Functional Expenses$10,933$125,655$0$136,588
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 35% controlled entity
No
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
Denis Nagorny
Address
141 S Pine Street, Burlington, WI 53105
Preparer
Denis Nagorny
Phone
2627670222
Raw XML Appendix307 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/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03935312020321jvj114p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.135.48.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm000:13:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823173541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denis Nagorny
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 S Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053105
ReturnHeader/PreparerPersonGrp/PhoneNum02627670222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENIS NAGORNY
ReturnHeader/ReturnTs02020-11-15T19:11:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,459
Liabilities
$100,935
Net assets
-$20,476
Revenue
$116,106
Expenses
$136,588
Net income
-$20,482
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)6 • <$500k nonprofits