Civic Intelligence

Midwest Association of Independent Inns Inc

990EZ • Fiscal year 2020 • EIN 39-1789405

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
644 Hillcrest Dr 7Waupaca, 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

1.31x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.18x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$43,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-19%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$84,605

Up $4,146 (+5.2%) from 2019

Net Assets

Down

-$26,411

Down $5,935 (-29%) from 2019

Liabilities

Up

$111,016

Up $10,081 (+10.0%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Down

$94,064

Down $22,042 (-19%) from 2019

Expenses

Down

$99,999

Down $36,589 (-27%) from 2019

Net Income

Up

-$5,935

Up $14,547 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$84,605
Liabilities$111,016
Net Assets-$26,411
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$94,064
Expenses$99,999
Net Income-$5,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$94,064
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.

Program Services

DescriptionGrantsExpenses
ASPIRING INNKEEPER SERVICES PROVIDE POTENTIAL NEW INN OWNERS ACCESS TO INDUSTRY RULES AND REGUATIONS, QUALITY STANDARDS FOR HOSPITALIITY SERVICES, BUSINESS FORMATION AND OPERATING STRATEGIES AND OTHER VITAL INFORMATION TO SUCCESSFUL OPERATION OF A BED AND BREAKFAST.--
STANDARDS INSPECTIONS ARE REQUIRED OF ALL MEMBERS TO INSURE HIGH QUALITY STANDARDS FOR ASSOCATION MEMBER INNS. COMPLAINTS ARE ALSO INVESTIGATED TO IDENTIFY ANY PROBLEM AREAS.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI THIELExecutive DirectorFT$43,500-$43,500
JERRY PHILLIPSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Bed & Breakfast Association
EIN
39-1789405
Phone
7159428180
Address
644 HILLCREST DR 7, WAUPACA, WI 54981

Signing Officer

Name
Kerri Thiel
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard A Mamer CPA SC
Address
1027 1/2 E Main Street, Merrill, WI 54452
Preparer
Brian L Richards
Phone
7155368328
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $19710”

Other Expenses.1002

“Office Expenses $4036”

Other Expenses.1005

“Travel $1946”

Other Expenses.1012

“Insurance $1860”

Other Expenses.1

“MARKETING $3858”

Other Expenses.2

“Fees & service charge $2877”

Other Expenses.3

“OTHER $1086”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $950”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $100935 Accounts Payable and Accrued Expenses - Ending $111016”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRI THIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07159428180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0644 HILLCREST DR 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUPACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054981
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0988
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084605
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01040
IRS990EZ/GrossReceiptsAmt094064
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26411
IRS990EZ/OccupancyRentUtltsAndMaintAmt04380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt143500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRI THIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0950
IRS990EZ/OtherExpensesTotalAmt035373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF B&B INNS EDUCATE AND INFORM INNKEEPERS, AND PROMOTE THE B&B EXPERIENCE TO THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt03320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASPIRING INNKEEPER SERVICES PROVIDE POTENTIAL NEW INN OWNERS ACCESS TO INDUSTRY RULES AND REGUATIONS, QUALITY STANDARDS FOR HOSPITALIITY SERVICES, BUSINESS FORMATION AND OPERATING STRATEGIES AND OTHER VITAL INFORMATION TO SUCCESSFUL OPERATION OF A BED AND BREAKFAST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STANDARDS INSPECTIONS ARE REQUIRED OF ALL MEMBERS TO INSURE HIGH QUALITY STANDARDS FOR ASSOCATION MEMBER INNS. COMPLAINTS ARE ALSO INVESTIGATED TO IDENTIFY ANY PROBLEM AREAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059258
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100935
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099999
IRS990EZ/TotalRevenueAmt094064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $19710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING $3858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES & SERVICE CHARGE $2877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $100935 Accounts Payable and Accrued Expenses - Ending $111016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI THIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN BED & BREAKFAST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391789405
ReturnHeader/Filer/PhoneNum07159428180
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 HILLCREST DR 7
ReturnHeader/Filer/USAddress/CityNm0WAUPACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391731109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Mamer CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 1/2 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054452
ReturnHeader/PreparerPersonGrp/PhoneNum07155368328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L RICHARDS
ReturnHeader/ReturnTs02021-11-15T11:49:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,605
Liabilities
$111,016
Net assets
-$26,411
Revenue
$94,064
Expenses
$99,999
Net income
-$5,935
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