Civic Intelligence

Winneshiek County Convention &

EIN 42-1269881 • 501(c)6 • Decorah, IA

Profile

Advance the economic welfare of winneshiek county by the promotion of the county as a tourism destination, small conference site and location for special events.

PO Box 307Decorah, IA 52101

www.visitdecorah.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

95th percentile

49%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $78,440 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $78,074 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$116,538

Down $38,918 (-25%) from 2017

Expenses

Down

$59,543

Down $131,984 (-69%) from 2017

Net Income

Up

$56,995

Up $93,066 (+258%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $59,122Net Assets 2015: $59,1222015Assets 2016: $43,992Liabilities 2016: $1,745Net Assets 2016: $42,2472016Assets 2017: $78,440Liabilities 2017: $366Net Assets 2017: $78,0742017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $95,830Expenses 2015: $88,159Net Income 2015: $7,6712015Revenue 2016: $83,441Expenses 2016: $100,316Net Income 2016: -$16,8752016Revenue 2017: $155,456Expenses 2017: $191,527Net Income 2017: -$36,0712017Revenue 2018: $116,538Expenses 2018: $59,543Net Income 2018: $56,9952018

Highlighted filing

2018

Revenue$116,538
Expenses$59,543
Net Income$56,995
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$116,538
Expenses
$59,543
Net income
$56,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.17$0.60$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.55$1.92$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.96$0.88$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$116,538
Mission and Program Overview

Mission

Advance the economic welfare of winneshiek county by the promotion of the county as a tourism destination, small conference site and location for special events.

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE COUNTY AS A TOURISM DESTINATION, SMALL CONFERENCE SITE AND LOCATION FOR SPECIAL EVENTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MERRILLPresident-$0--
BETH BARNES-GUZMANTreasurer-$0--
MARIAH SCHMITTSecretary-$0--
JOHN LOGSTONMember-$0--
SHAWNA WAGNERMember-$0--
Filing and Contact Details

Filer

Filer Name
Winneshiek County Convention &
EIN
42-1269881
Phone
5633826061
Address
PO BOX 307, DECORAH, IA 52101

Signing Officer

Name
Stephanie Fromm
Title
Fiscal Agent
Phone
5633826061
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 712 reimbursement 615 postage 461 total 1,788”

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 19,432 telephone 667 software 28 travel 101 conferences/meetings 396 insurance 708 supplies 243 dues & subscriptions 1,154 miscellaneous 167 total 22,896”

Form 990-ez, Part I, Line 20

“Transfer to winneshiek county development inc -37,313 transfer to decorah area chamber of commerce -97,756”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 366 0”

Form 990-ez, Part III

“Advance the economic welfare of winneshiek county by the promotion of the county as a tourism destination, small conference site and location for special events.”

Raw XML Appendix147 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/PersonNm0STEPHANIE FROMM
IRS990EZ/BooksInCareOfDetail/PhoneNum05633826061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECORAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012982
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0116538
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0205
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH BARNES-GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIAH SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LOGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWNA WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-135069
IRS990EZ/OtherExpensesTotalAmt022896
IRS990EZ/OtherRevenueTotalAmt01788
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE ECONOMIC WELFARE OF WINNESHIEK COUNTY BY THE PROMOTION OF THE COUNTY AS A TOURISM DESTINATION, SMALL CONFERENCE SITE AND LOCATION FOR SPECIAL EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt04562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE COUNTY AS A TOURISM DESTINATION, SMALL CONFERENCE SITE AND LOCATION FOR SPECIAL EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021303
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0366
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059543
IRS990EZ/TotalRevenueAmt0116538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITDECORAH.COM
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FUNDS IN BANK ACCOUNT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FUNDS IN BANK ACCOUNT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WINNESHIEK COUNTY DEVELOPMENT INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-10-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-10-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0421389522
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1420645370
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt037313
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt197756
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(6)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0DECORAH AREA CHAMBER OF COMMERCE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 288
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1507 WEST WATER STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DECORAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1DECORAH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1IA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd052101
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd152101
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 712 REIMBURSEMENT 615 POSTAGE 461 TOTAL 1,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMOTION 19,432 TELEPHONE 667 SOFTWARE 28 TRAVEL 101 CONFERENCES/MEETINGS 396 INSURANCE 708 SUPPLIES 243 DUES & SUBSCRIPTIONS 1,154 MISCELLANEOUS 167 TOTAL 22,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO WINNESHIEK COUNTY DEVELOPMENT INC -37,313 TRANSFER TO DECORAH AREA CHAMBER OF COMMERCE -97,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 366 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVANCE THE ECONOMIC WELFARE OF WINNESHIEK COUNTY BY THE PROMOTION OF THE COUNTY AS A TOURISM DESTINATION, SMALL CONFERENCE SITE AND LOCATION FOR SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FROMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633826061
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNESHIEK COUNTY CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0421269881
ReturnHeader/Filer/PhoneNum05633826061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E66CB70F32B3DE41A16DE913DCC9106E983F675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E0FF8C1167AD1CFA2FECB2E9C3FBB5D9024038D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.167.192.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02019-05-15T14:08:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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