Civic Intelligence

Winneshiek County Convention & Visitors Bureau

990EZ • Fiscal year 2015 • EIN 42-1269881

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

Organization ProfileWWW.VISITDECORAH.COM
507 West Water StreetDecorah, IA 52101

(563) 382-2023

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$39,292

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$59,122

No earlier filing loaded for comparison.

Net Assets

$59,122

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$95,830

No earlier filing loaded for comparison.

Expenses

$88,159

No earlier filing loaded for comparison.

Net Income

$7,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$59,122
Liabilities-
Net Assets$59,122
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$95,830
Expenses$88,159
Net Income$7,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$96,585
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE SELBEEExecutive DiFT$39,292-$39,292
DAN MEADORPresident-$0--
MEGAN KREGELVice-Preside-$0--
BECKY IDSTROMSecretary-$0--
BETH GUZMANTreasurer-$0--
KATRINA ALLEN-BRICKLEYBoard Member-$0--
JIM MCCAFFREYBoard Member-$0--
YVETTE POWERSBoard Member-$0--
ELISA PINTERBoard Member-$0--
CINDY GOODNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Winneshiek County Convention &
EIN
42-1269881
Phone
5633822023
Address
507 WEST WATER STREET, DECORAH, IA 52101

Signing Officer

Name
Charlene Selbee
Title
Executive Director
Phone
5633822023
Signed
2016-03-23
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

“Reimbursement 13,156 miscellaneous 2,188 total 15,344”

Form 990-ez, Part I, Line 16

“Expenses advertising/promotion 10,900 telephone 670 internet 280 software 70 computers 327 travel 2,020 conferences/meetings 351 insurance 336 supplies 930 dues & subscriptions 70 bank/credit card charges 67 sales tax 63 miscellaneous 690 total 16,774”

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 Appendix133 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05633822023
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECORAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052101
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IRS990EZ/ExcessOrDeficitForYearAmt07671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0648
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IRS990EZ/FundraisingGrossIncomeAmt010418
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IRS990EZ/GrossSalesOfInventoryAmt01006
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024125
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt939292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN KREGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY IDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATRINA ALLEN-BRICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM MCCAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YVETTE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELISA PINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY GOODNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLENE SELBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016774
IRS990EZ/OtherRevenueTotalAmt015344
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/PrintingPublicationsPostageAmt0937
IRS990EZ/ProgramServiceRevenueAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE COUNTY AS A TOURISM DESTINATION, SMALL CONFERENCE SITE AND LOCATION FOR SPECIAL EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063948
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0755
IRS990EZ/SpecialEventsNetIncomeLossAmt09663
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088159
IRS990EZ/TotalRevenueAmt095830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISITDECORAH.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 13,156 MISCELLANEOUS 2,188 TOTAL 15,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMOTION 10,900 TELEPHONE 670 INTERNET 280 SOFTWARE 70 COMPUTERS 327 TRAVEL 2,020 CONFERENCES/MEETINGS 351 INSURANCE 336 SUPPLIES 930 DUES & SUBSCRIPTIONS 70 BANK/CREDIT CARD CHARGES 67 SALES TAX 63 MISCELLANEOUS 690 TOTAL 16,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCE 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 III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE SELBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05633822023
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNESHIEK COUNTY CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0421269881
ReturnHeader/Filer/PhoneNum05633822023
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 WEST WATER STREET
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
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/PreparationDt02016-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02016-04-02T16:21:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,122
Liabilities
-
Net assets
$59,122
Revenue
$95,830
Expenses
$88,159
Net income
$7,671
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