Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 42-1269881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 27.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF THE COUNTY AS A TOURISM DESTINATION, SMALL CONFERENCE SITE AND LOCATION FOR SPECIAL EVENTS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLENE SELBEE | Former Execu | FT | $43,368 | - | $43,368 |
| DANIEL MEADOR | Chairman | - | $0 | - | - |
| MICHAEL KLEMISH | Vice Chairma | - | $0 | - | - |
| CINDY GOODNER | Secretary | - | $0 | - | - |
| BETH BARNES-GUZMAN | Treasurer | - | $0 | - | - |
| MARIAH SCHMITT | Director | - | $0 | - | - |
| YVETTE POWERS | Director | - | $0 | - | - |
| JOHN LOGSTON | Director | - | $0 | - | - |
| JENNIFER FREITAG | Director | - | $0 | - | - |
| SHAWNA WAGNER | Director | - | $0 | - | - |
| JEREMY MERRILL | Director | - | $0 | - | - |
“Reimbursement 19,335 miscellaneous 666 total 20,001”
“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”
“Transfer in from decorah area chamber of commerce 71,899”
“Accounts payable and accrued expenses 1,746 366”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETH BARNES-GUZMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5633822023 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DECORAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78440 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100636 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36071 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3639 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43992 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78440 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 475 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 841 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156172 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 841 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 195 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 29025 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42246 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78074 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 43368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL MEADOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL KLEMISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY GOODNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH BARNES-GUZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIAH SCHMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | YVETTE POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN LOGSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER FREITAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHAWNA WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEREMY MERRILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHARLENE SELBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | FORMER EXECU |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 71899 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114257 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20001 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8466 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4999 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF THE COUNTY AS A TOURISM DESTINATION, SMALL CONFERENCE SITE AND LOCATION FOR SPECIAL EVENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60077 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 716 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -241 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1746 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 366 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 191527 |
| IRS990EZ/TotalRevenueAmt | 0 | 155456 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VISITDECORAH.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENT 19,335 MISCELLANEOUS 666 TOTAL 20,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSFER IN FROM DECORAH AREA CHAMBER OF COMMERCE 71,899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,746 366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY MERRILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5633822023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINNESHIEK COUNTY CONVENTION & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VISITORS BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINN |
| ReturnHeader/Filer/EIN | 0 | 421269881 |
| ReturnHeader/Filer/PhoneNum | 0 | 5633822023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 307 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECORAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB0D3662F19E4EEB643A3354A5ABA416A15A894A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8E0FF8C1167AD1CFA2FECB2E9C3FBB5D9024038D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.167.192.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:37:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421040336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECORAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633823637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL W SCHRAEDER |
| ReturnHeader/ReturnTs | 0 | 2018-06-28T16:37:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.