Civic Intelligence

Wisconsin Hotel & Lodging Association Inc

990 • Fiscal year 2017 • EIN 39-6078094

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization ProfileWWW.WISCONSINLODGING.ORG

View Organization Page

1025 S Moorland Rd No 200Brookfield, WI 53005-6944

(262) 782-2851

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$142,702

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$831,185

Up $36,121 (+4.5%) from 2016

Net Assets

Up

$480,168

Up $70,434 (+17%) from 2016

Liabilities

Down

$351,017

Down $34,313 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$791,907

Up $39,633 (+5.3%) from 2016

Expenses

Up

$734,790

Up $13,966 (+1.9%) from 2016

Net Income

Up

$57,117

Up $25,667 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $703,402Liabilities 2011: $405,815Net Assets 2011: $297,5872011Assets 2012: $673,748Liabilities 2012: $355,994Net Assets 2012: $317,7542012Assets 2013: $702,330Liabilities 2013: $371,962Net Assets 2013: $330,3682013Assets 2014: $717,729Liabilities 2014: $312,010Net Assets 2014: $405,7192014Assets 2015: $752,711Liabilities 2015: $364,737Net Assets 2015: $387,9742015Assets 2016: $795,064Liabilities 2016: $385,330Net Assets 2016: $409,7342016Assets 2017: $831,185Liabilities 2017: $351,017Net Assets 2017: $480,1682017Assets 2018: $896,591Liabilities 2018: $378,845Net Assets 2018: $517,7462018Assets 2019: $819,845Liabilities 2019: $358,929Net Assets 2019: $460,9162019Assets 2020: $599,126Liabilities 2020: $127,078Net Assets 2020: $472,0482020Assets 2021: $733,033Liabilities 2021: $256,394Net Assets 2021: $476,6392021Assets 2022: $550,064Liabilities 2022: $281,836Net Assets 2022: $268,2282022Assets 2023: $655,542Liabilities 2023: $428,811Net Assets 2023: $226,7312023

Highlighted filing

2017

Assets$831,185
Liabilities$351,017
Net Assets$480,168
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $646,7402011Expenses 2012: $644,3262012Revenue 2013: $664,173Expenses 2013: $655,595Net Income 2013: $8,5782013Revenue 2014: $742,917Expenses 2014: $685,613Net Income 2014: $57,3042014Revenue 2015: $709,775Expenses 2015: $720,088Net Income 2015: -$10,3132015Revenue 2016: $752,274Expenses 2016: $720,824Net Income 2016: $31,4502016Revenue 2017: $791,907Expenses 2017: $734,790Net Income 2017: $57,1172017Revenue 2018: $772,508Expenses 2018: $735,979Net Income 2018: $36,5292018Revenue 2019: $748,050Expenses 2019: $814,201Net Income 2019: -$66,1512019Revenue 2020: $684,353Expenses 2020: $664,519Net Income 2020: $19,8342020Revenue 2021: $538,952Expenses 2021: $576,367Net Income 2021: -$37,4152021Revenue 2022: $557,827Expenses 2022: $700,857Net Income 2022: -$143,0302022Revenue 2023: $675,563Expenses 2023: $724,488Net Income 2023: -$48,9252023

Highlighted filing

2017

Revenue$791,907
Expenses$734,790
Net Income$57,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$793,426
Mission and Program Overview

Mission

Our mission is to lead wisconsin's lodging industry by delivering valued services to and advocating for our members.

The wisconsin hotel & lodging association determines services needed by the evolving needs of the industry ranging from marketing, communications, legal and other sources, legislative information and representation, and the provision of education, delivering the services to members in a cost-effective, timely, and valued manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,030$302,256▲ $11,226
Investments in Publicly Traded Securities$244,922$264,708▲ $19,786
Savings and Temporary Cash Investments$216,018$216,380▲ $362
Accounts Receivable$23,080$33,131▲ $10,051
Prepaid Expenses and Deferred Charges$15,168$12,404▼ $2,764
Land, Buildings, and Equipment, Net$4,846$2,306▼ $2,540
Total Assets$795,064$831,185▲ $36,121
Liabilities
Deferred Revenue$342,483$312,807▼ $29,676
Accounts Payable and Accrued Expenses$42,847$38,210▼ $4,637
Total Liabilities$385,330$351,017▼ $34,313
Net Assets / Fund Balance
Unrestricted Net Assets$376,014$447,343▲ $71,329
Temporarily Rstr Net Assets$33,720$32,825▼ $895
Total Net Assets Fund Balance$409,734$480,168▲ $70,434
Total Liabilities and Net Assets / Fund Balance$795,064$831,185▲ $36,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,306$43,251$45,557
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha PugalPresident/CEOFT$137,539$5,163$142,702

Board Members and Trustees

NameTitle
Dan SchetterChairman
Amy SimchakChairman-elect
John ChastanPast Chairman
Aaron WolfVice Chairman
Bernie MullenAssociate Director
Connie BarbianAssociate Director
Jennifer ChurchAssociate Director
Jim LaurinoAssociate Director
Tony JalanAssociate Director
Steve MarcusHonorary Director
Bob DoveLodging Director
Buck DrossartLodging Director
Char StankowskiLodging Director
Charlie EggenLodging Director
Cory LatourellLodging Director
Dean GraunkeLodging Director
Jeffrey HessLodging Director
Justin BehlingLodging Director
Kari ZambonLodging Director
Kevin GallagherLodging Director
Kimberly VeleLodging Director
Lola RoehLodging Director
Mark JohnsonLodging Director
Markus SavaglioLodging Director
Mike PatelLodging Director
Noall SilvesterLodging Director
Pat OlejniczakLodging Director
Peter LeibyLodging Director
Rachel WillemsLodging Director
Sheryl TharmanLodging Director
Skip HarlessLodging Director
Stacey BunkelmanLodging Director
Todd WinklerLodging Director
Tony BeerLodging Director
Greg StillmanAt-large Delegate
Jason IlstrupSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,194
Program Service Revenue
$774,194
Investment Income
$10,038
Other Revenue
$-1,519
All Other Contributions
$2,605
Change in Net Assets
$57,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,426
Revenue Not Reported on Financial Statements
$-1,519
Revenue Not Reported on Form 990
$13,317
Other Revenue Adjustments
$-1,519
Total Revenue per Audited Statements
$806,743
Total Revenue per Form 990
$791,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,893
Other Expenses$351,397
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$180,403
Current Officers, Directors, Trustees, and Key Employees---$147,977
Office Expenses---$82,671
Conferences and Meetings---$73,658
Advertising---$58,828
Occupancy---$45,024
Fees for Services Lobbying---$41,397
Payroll Taxes---$27,632
Other Employee Benefits---$21,355
Travel---$7,973
Information Technology---$5,448
Fees for Services Accounting---$4,200
Other Expenses---$3,919
Grants to Domestic Individuals---$3,500
Depreciation Depletion---$3,254
Pension Plan Contributions---$2,526
Insurance---$1,768
Fees for Services Other---$1,474
All Other Expenses---$451
Total Functional Expenses$0$0$0$734,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,309
Expenses per Audited Statements$734,790
Total Expenses per Form 990$734,790
Expenses Not Reported on Form 990$1,519
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,519
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$58,446
Total Nondeductible Lobbying and Political Cost$53,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has four classes of membership including regular, associate, affiliate, and student members.”

Form 990, Part VI, Section A, Line 7A

“The association's members that are in good standing have the right to nominate and elect the members of the association's governing body. The election of directors takes place during the association's annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the association's articles of incorporation and bylaws are subject to the approval of the association's members.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is viewed by the executive committee before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, and employees are covered by the association's conflict of interest policy. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person determined to have a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction. New employees sign the conflict of interest policy when they start. At orientation in january of each year, the directors get a copy of the conflict of interest policy. The president/ceo also explains it at a presentation.”

Form 990, Part VI, Section B, Line 15A

“The executive committee, which is comprised of independent persons, conducts a performance evaluation of the president/ceo and is authorized to determine compensation issues. The executive committee uses comparable data from surveys from similar organizations. The governing body ratifies the executive committee's decisions.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Hotel & Lodging Association
EIN
39-6078094
Phone
2627822851
Address
1025 S MOORLAND RD NO 200, BROOKFIELD, WI 53005-6944

Signing Officer

Name
Trisha Pugal
Title
President/CEO
Phone
2627822851
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Pugal
Formed
1896
Legal Domicile
Wi
Voting Board Members
36
Independent Board Members
36
Employees
9
Volunteers
36

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -1,519.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 1,519.”

Raw XML AppendixShowing 400 of 614 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038210
IRS990/AccountsReceivableGrp/BOYAmt023080
IRS990/AccountsReceivableGrp/EOYAmt033131
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WISCONSIN HOTEL & LODGING ASSOCIATION DETERMINES SERVICES NEEDED BY THE EVOLVING NEEDS OF THE INDUSTRY RANGING FROM MARKETING, COMMUNICATIONS, LEGAL AND OTHER SOURCES, LEGISLATIVE INFORMATION AND REPRESENTATION, AND THE PROVISION OF EDUCATION, DELIVERING THE SERVICES TO MEMBERS IN A COST-EFFECTIVE, TIMELY, AND VALUED MANNER.
IRS990/AdvertisingGrp/TotalAmt058828
IRS990/AllOtherContributionsAmt02605
IRS990/AllOtherExpensesGrp/TotalAmt0451
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TRISHA PUGAL
IRS990/BooksInCareOfDetail/PhoneNum02627822851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 S MOORLAND RD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0530056944
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0291030
IRS990/CashNonInterestBearingGrp/EOYAmt0302256
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147977
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt073658
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06589
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09194
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt010038
IRS990/CYOtherExpensesAmt0351397
IRS990/CYOtherRevenueAmt0-1519
IRS990/CYProgramServiceRevenueAmt0774194
IRS990/CYRevenuesLessExpensesAmt057117
IRS990/CYSalariesCompEmpBnftPaidAmt0379893
IRS990/CYTotalExpensesAmt0734790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791907
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0342483
IRS990/DeferredRevenueGrp/EOYAmt0312807
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03254
IRS990/Desc0OVER 175,000 COPIES OF THE WISCONSIN LODGING DIRECTORY ARE PRINTED AND DISTRIBUTED THROUGH BOTH PAID DISTRIBUTION AND OTHER DELIVERY CHANNELS. THE DIRECTORY INCLUDES LISTINGS OF OVER 700 LODGING PROPERTIES AROUND THE STATE, PROVIDING TRAVELERS WITH A POPULAR AND EASY-TO-USE PRINT GUIDE (WITH A LIVE VERSION ALSO AVAILABLE ON A WEBSITE) TO ENCOURAGE THEM TO BOOK OVERNIGHT STAYS IN WISCONSIN'S LODGING PROPERTIES. MEMBER PROPERTIES HAVE REPORTED THAT THE DIRECTORY GENERATES LEADS FOR THEIR PROPERTIES, PROVIDING INCREASED BUSINESS FOR LODGING PROPERTIES AROUND THE STATE, WHICH CONTRIBUTES TO THEIR OVERALL GENERAL WELFARE AND SUCCESS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLobbyingGrp/TotalAmt041397
IRS990/FeesForServicesOtherGrp/TotalAmt01474
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3656.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt365163
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CHASTAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN SCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY SIMCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON ILSTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY BEER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERYL THARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN BEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY VELE
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN GRAUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT OLEJNICZAK
IRS990/Form990PartVIISectionAGrp/PersonNm15BUCK DROSSART
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm17RACHEL WILLEMS
IRS990/Form990PartVIISectionAGrp/PersonNm18STACEY BUNKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLIE EGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm21SKIP HARLESS
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23CORY LATOURELL
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER LEIBY
IRS990/Form990PartVIISectionAGrp/PersonNm25LOLA ROEH
IRS990/Form990PartVIISectionAGrp/PersonNm26MARKUS SAVAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm27CHAR STANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm28NOALL SILVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm29KARI ZAMBON
IRS990/Form990PartVIISectionAGrp/PersonNm30CONNIE BARBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm31JIM LAURINO
IRS990/Form990PartVIISectionAGrp/PersonNm32JENNIFER CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm33BERNIE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm34TONY JALAN
IRS990/Form990PartVIISectionAGrp/PersonNm35STEVE MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm36TRISHA PUGAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36137539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06589
IRS990/FundraisingDirectExpensesAmt01519
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0793426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05448
IRS990/InsuranceGrp/TotalAmt01768
IRS990/InvestmentIncomeGrp/ExclusionAmt010038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0244922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264708
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02306
IRS990/LandBldgEquipCostOrOtherBssAmt045557
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO LEAD WISCONSIN'S LODGING INDUSTRY BY DELIVERING VALUED SERVICES TO AND ADVOCATING FOR OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409734
IRS990/NetAssetsOrFundBalancesEOYAmt0480168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1519
IRS990/NetUnrelatedBusTxblIncmAmt017115
IRS990/NetUnrlzdGainsLossesInvstAmt013317
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt045024
IRS990/OfficeExpensesGrp/TotalAmt082671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$831,185
Liabilities
$351,017
Net assets
$480,168
Revenue
$791,907
Expenses
$734,790
Net income
$57,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$4.29$2.27$6.76$7.24$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.82$2.68$5.58$7.01$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$2.56$4.77$5.39$5.76$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.27$4.72$6.84$6.65$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$3.59$4.61$7.48$8.14$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$3.79$5.18$7.73$7.36$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.31$3.51$4.80$7.92$7.35$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$3.85$4.10$7.52$7.21$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$3.65$3.88$7.10$7.20$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$3.12$4.06$7.43$6.86$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$3.72$3.30$6.64$6.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$3.56$3.18$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$4.06$2.98$6.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits