Civic Intelligence

Iowa Bed & Breakfast Innkeepers Association

EIN 48-1260037 • 501(c)6 • Spencer, IA

Profile

Organize B&B innkeepers in Iowa

PO Box 171Spencer, IA 51301

www.iabedandbreakfast.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.97x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

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

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 2017

Asset Growth

19th percentile

-33%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

100th percentile

218200%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,452

Down $2,738 (-33%) from 2016

Liabilities

Down

$5,306

Down $8,812 (-62%) from 2016

Net Assets

Up

$146

Up $6,074 (+102%) from 2016

Operations
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

Up

$13,098

Up $13,092 (+218200%) from 2016

Expenses

Down

$7,024

Down $1,517 (-18%) from 2016

Net Income

Up

$6,074

Up $14,609 (+171%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $45,291Liabilities 2010: $11,901Net Assets 2010: $33,3902010Assets 2011: $32,423Liabilities 2011: $12,870Net Assets 2011: $19,5532011Assets 2012: $24,666Liabilities 2012: $11,792Net Assets 2012: $12,8742012Assets 2013: $22,441Liabilities 2013: $12,816Net Assets 2013: $9,6252013Assets 2014: $19,397Liabilities 2014: $12,445Net Assets 2014: $6,9522014Assets 2015: $15,946Liabilities 2015: $13,339Net Assets 2015: $2,6072015Assets 2016: $8,190Liabilities 2016: $14,118Net Assets 2016: -$5,9282016Assets 2017: $5,452Liabilities 2017: $5,306Net Assets 2017: $1462017

Highlighted filing

2017

Assets$5,452
Liabilities$5,306
Net Assets$146
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $23,612Expenses 2010: $19,378Net Income 2010: $4,2342010Revenue 2011: $18,977Expenses 2011: $16,751Net Income 2011: $2,2262011Revenue 2012: $10,156Expenses 2012: $16,835Net Income 2012: -$6,6792012Revenue 2013: $8,007Expenses 2013: $11,256Net Income 2013: -$3,2492013Revenue 2014: $10,243Expenses 2014: $12,916Net Income 2014: -$2,6732014Revenue 2015: $5,987Expenses 2015: $10,332Net Income 2015: -$4,3452015Revenue 2016: $6Expenses 2016: $8,541Net Income 2016: -$8,5352016Revenue 2017: $13,098Expenses 2017: $7,024Net Income 2017: $6,0742017

Highlighted filing

2017

Revenue$13,098
Expenses$7,024
Net Income$6,074
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$5,452
Liabilities
$5,306
Net assets
$146
Revenue
$13,098
Expenses
$7,024
Net income
$6,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.45$5.31$0.15$13.1$7.02$6.07
2016Detailed filing. Detailed filing data is available for this year.$8.19$14.1$5.93$0.01$8.54$8.54
2015Detailed filing. Detailed filing data is available for this year.$15.9$13.3$2.61$5.99$10.3$4.35
2014Detailed filing. Detailed filing data is available for this year.$19.4$12.4$6.95$10.2$12.9$2.67
2013Detailed filing. Detailed filing data is available for this year.$22.4$12.8$9.63$8.01$11.3$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$11.8$12.9$10.2$16.8$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$12.9$19.6$19.0$16.8$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$11.9$33.4$23.6$19.4$4.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$13,098
Mission and Program Overview

Mission

Organize B&B innkeepers in Iowa

Organize BB innkeepers in Iowa

Program Services

DescriptionGrantsExpenses
To organize all innkeepers in IA in order to exchange ideas, promote the industry share info to all of the innkeepers in IA. Accomplished by holding annual conference, producing selling books and maintaining a website.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther Hoffa-KaulfieldPresident-$0--
Ann Donna MullenburgTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Bed & Breakfast Innkeepers Association
EIN
48-1260037
Phone
7123323258
Address
PO Box 171, Spencer, IA 51301

Signing Officer

Name
Anne Mulenberg
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Heying Endeavors LLC
Address
112 West 8th Street, Spencer, IA 51301
Preparer
Alana Heying CPA
Phone
7125803202
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Expired Unredeemed Gift Certificates 13,093”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 43”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,179”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 582”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant Account Fees 84”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 81”

Form 990-EZ, Part II, Line 26, Liabilities

“Gift Certificates Payable Beginning of year 11,754, End of year 3,062”

Form 990-EZ, Part II, Line 26, Liabilities

“NW IA Regional Funds Beginning of year 244, End of year 244”

Form 990-EZ, Part II, Line 26, Liabilities

“Cookbook Funds Beginning of year 2,120, End of year 2,000”

Raw XML Appendix108 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/PersonNm0Ann Mullenburg
IRS990EZ/BooksInCareOfDetail/PhoneNum07123323258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01704 Terrace Park Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05055
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05452
IRS990EZ/GrossReceiptsAmt013098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Esther Hoffa-Kaulfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Donna Mullenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01969
IRS990EZ/OtherRevenueTotalAmt013093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize BB innkeepers in Iowa
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To organize all innkeepers in IA in order to exchange ideas, promote the industry share info to all of the innkeepers in IA. Accomplished by holding annual conference, producing selling books and maintaining a website.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014118
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07024
IRS990EZ/TotalRevenueAmt013098
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iabedandbreakfast.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expired Unredeemed Gift Certificates 13,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Account Fees 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gift Certificates Payable Beginning of year 11,754, End of year 3,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NW IA Regional Funds Beginning of year 244, End of year 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cookbook Funds Beginning of year 2,120, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Mulenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iowa Bed & Breakfast Innkeepers Association
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0481260037
ReturnHeader/Filer/PhoneNum07123323258
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 171
ReturnHeader/Filer/USAddress/CityNm0Spencer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0012D40DAA6B1855024B2195D23B8E77C5E161BEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0012D40DAA6B1855024B2195D23B8E77C5E161BEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.250.36.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heying Endeavors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 West 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spencer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07125803202
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alana Heying CPA
ReturnHeader/ReturnTs02018-11-15T09:26:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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