Civic Intelligence

Winneshiek County Convention & Visitors Bureau

990EZ • Fiscal year 2017 • EIN 42-1269881

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

PO Box 307Decorah, IA 52101

(563) 382-2023

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$43,368

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

96th percentile

86%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$78,440

Up $34,448 (+78%) from 2016

Net Assets

Up

$78,074

Up $35,827 (+85%) from 2016

Liabilities

Down

$366

Down $1,379 (-79%) from 2016

Revenue

Up

$155,456

Up $72,015 (+86%) from 2016

Expenses

Up

$191,527

Up $91,211 (+91%) from 2016

Net Income

Down

-$36,071

Down $19,196 (-114%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$78,440
Liabilities$366
Net Assets$78,074

Operations Trend

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

2017

Revenue$155,456
Expenses$191,527
Net Income-$36,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$156,172
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE SELBEEFormer ExecuFT$43,368-$43,368
DANIEL MEADORChairman-$0--
MICHAEL KLEMISHVice Chairma-$0--
CINDY GOODNERSecretary-$0--
BETH BARNES-GUZMANTreasurer-$0--
MARIAH SCHMITTDirector-$0--
YVETTE POWERSDirector-$0--
JOHN LOGSTONDirector-$0--
JENNIFER FREITAGDirector-$0--
SHAWNA WAGNERDirector-$0--
JEREMY MERRILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winneshiek County Convention &
EIN
42-1269881
Phone
5633822023
Address
PO BOX 307, DECORAH, IA 52101

Signing Officer

Name
Jeremy Merrill
Title
Director
Phone
5633822023
Signed
2018-06-26
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 19,335 miscellaneous 666 total 20,001

Form 990-ez, Part I, Line 16

Expenses advertising/promotion 15,193 hotel motel event expense 30,238 consumer shows 7,069 travel writers 1,884 radio 900 special events 6,259 other marketing 17,578 telephone 886 office 158 internet 210 software 707 computers 1,610 online/digital 26,094 travel 20 conferences/meetings 492 insurance 333 supplies 644 dues & subscriptions 616 bank/credit card charges 180 miscellaneous 1,796 memberships 1,390 total 114,257

Form 990-ez, Part I, Line 20

Transfer in from decorah area chamber of commerce 71,899

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,746 366

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 Appendix152 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 19,335 MISCELLANEOUS 666 TOTAL 20,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMOTION 15,193 HOTEL MOTEL EVENT EXPENSE 30,238 CONSUMER SHOWS 7,069 TRAVEL WRITERS 1,884 RADIO 900 SPECIAL EVENTS 6,259 OTHER MARKETING 17,578 TELEPHONE 886 OFFICE 158 INTERNET 210 SOFTWARE 707 COMPUTERS 1,610 ONLINE/DIGITAL 26,094 TRAVEL 20 CONFERENCES/MEETINGS 492 INSURANCE 333 SUPPLIES 644 DUES & SUBSCRIPTIONS 616 BANK/CREDIT CARD CHARGES 180 MISCELLANEOUS 1,796 MEMBERSHIPS 1,390 TOTAL 114,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER IN FROM DECORAH AREA CHAMBER OF COMMERCE 71,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,746 366
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05633822023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNESHIEK COUNTY CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0421269881
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
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ReturnHeader/FilingSecurityInformation/IPTm016:37:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02018-06-28T16:37:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings