Civic Intelligence

Inn Route Inc

990 • Fiscal year 2014 • EIN 65-0145795

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.FLORIDA-INNS.COM
PO Box 120932091

(352) 468-2703

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

70%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,818

Up $6,057 (+78%) from 2013

Net Assets

Up

$11,918

Up $5,157 (+76%) from 2013

Liabilities

Up

$1,900

Up $900 (+90%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$62,097

Up $25,659 (+70%) from 2013

Expenses

Up

$56,940

Up $16,769 (+42%) from 2013

Net Income

Up

$5,157

Up $8,890 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,518Liabilities 2011: $2,120Net Assets 2011: $9,3982011Assets 2012: $12,094Liabilities 2012: $1,600Net Assets 2012: $10,4942012Assets 2013: $7,761Liabilities 2013: $1,000Net Assets 2013: $6,7612013Assets 2014: $13,818Liabilities 2014: $1,900Net Assets 2014: $11,9182014Assets 2015: $9,057Liabilities 2015: $1,100Net Assets 2015: $7,9572015Assets 2017: $9,167Liabilities 2017: $932Net Assets 2017: $8,2352017Assets 2018: $4,089Liabilities 2018: $0Net Assets 2018: $4,0892018

Highlighted filing

2014

Assets$13,818
Liabilities$1,900
Net Assets$11,918
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $33,097Expenses 2011: $43,401Net Income 2011: -$10,3042011Revenue 2012: $33,222Expenses 2012: $32,327Net Income 2012: $8952012Revenue 2013: $36,438Expenses 2013: $40,171Net Income 2013: -$3,7332013Revenue 2014: $62,097Expenses 2014: $56,940Net Income 2014: $5,1572014Revenue 2015: $52,364Expenses 2015: $56,326Net Income 2015: -$3,9622015Revenue 2017: $72,175Expenses 2017: $60,892Net Income 2017: $11,2832017Revenue 2018: $30,888Expenses 2018: $35,034Net Income 2018: -$4,1462018

Highlighted filing

2014

Revenue$62,097
Expenses$56,940
Net Income$5,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$62,097
Mission and Program Overview

Mission

To promote lodging at Bed & Breakfast Inns

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,761$11,918▲ $5,157
Savings and Temporary Cash Investments$7,530$7,565▲ $35
Cash and Non-Interest-Bearing Accounts$899$6,253▲ $5,354
Pledges and Grants Receivable$-668--
Total Assets$7,761$13,818▲ $6,057
Liabilities
Other Liabilities$1,000$1,900▲ $900
Total Liabilities$1,000$1,900▲ $900
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,761$11,918▲ $5,157
Total Liabilities and Net Assets / Fund Balance$7,761$13,818▲ $6,057
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Peter EmmerichPresident
Cheryl GranthamDirector
Dean CarlsonDirector
Karrie MasseeDirector
Pat InmonDirector
Anthony SextonSecretary
Paula RegisterTreasurer
Pat DoboszVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,667
Program Service Revenue
$17,396
Investment Income
$34
Other Revenue
$0
All Other Contributions
$1,224
Change in Net Assets
$5,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$38,637--$38,637
Fees for Services Other$6,022--$6,022
Advertising$2,185--$2,185
Insurance$1,250--$1,250
Other Expenses$395--$395
Office Expenses$301--$301
Interest$205--$205
All Other Expenses$63--$63
Total Functional Expenses$56,940$0$0$56,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Redeemable$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by the president prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
65-0145795
Phone
3524682703

Signing Officer

Name
Paula Register
Title
Treasurer
Phone
3524682703
Signed
2015-01-29

Organization Details

Principal Officer
Paula Register
Formed
1998
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Doug Reddish
Phone
9049647555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote lodging at bed and breaksfast inns”

Form 990, Part IX, Line 11G

“Bank charges 2,915 0 0 video shoot 1,778 0 0 website 1,119 0 0 write off 210 0 0”

Raw XML Appendix297 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY THE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 2,915 0 0 VIDEO SHOOT 1,778 0 0 WEBSITE 1,119 0 0 WRITE OFF 210 0 0
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/PhoneNum03524682703
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 307
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320910307
ReturnHeader/PreparerPersonGrp/PhoneNum09049647555
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG REDDISH
ReturnHeader/ReturnTs02015-02-02T18:13:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,818
Liabilities
$1,900
Net assets
$11,918
Revenue
$62,097
Expenses
$56,940
Net income
$5,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$30.9$35.0$4.15
2017Detailed filing. Detailed filing data is available for this year.$9.17$0.93$8.24$72.2$60.9$11.3
2015Detailed filing. Detailed filing data is available for this year.$9.06$1.10$7.96$52.4$56.3$3.96
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.90$11.9$62.1$56.9$5.16
2013Summary only. Only limited summary data is available for this year.$7.76$1.00$6.76$36.4$40.2$3.73
2012Summary only. Only limited summary data is available for this year.$12.1$1.60$10.5$33.2$32.3$0.90
2011Summary only. Only limited summary data is available for this year.$11.5$2.12$9.40$33.1$43.4$10.3