Civic Intelligence

Bainbridge Island Lodging Association

990EZ • Fiscal year 2012 • EIN 71-1051175

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.BAINBRIDGELODGING.COM
PO Box 1089598110-0895
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

53%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$968

Down $5,171 (-84%) from 2011

Net Assets

Down

$968

Down $5,171 (-84%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Up

$20,484

Up $7,112 (+53%) from 2011

Expenses

Up

$25,655

Up $13,716 (+115%) from 2011

Net Income

Down

-$5,171

Down $6,604 (-461%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $6,139Liabilities 2011: $0Net Assets 2011: $6,1392011Assets 2012: $968Liabilities 2012: $0Net Assets 2012: $9682012Assets 2013: $1,529Liabilities 2013: $2,000Net Assets 2013: -$4712013Assets 2014: $4,795Liabilities 2014: $0Net Assets 2014: $4,7952014Assets 2015: $4,471Liabilities 2015: $0Net Assets 2015: $4,4712015Assets 2016: $3,963Liabilities 2016: $0Net Assets 2016: $3,9632016Assets 2017: $980Liabilities 2017: $0Net Assets 2017: $9802017Assets 2018: $14,330Liabilities 2018: $0Net Assets 2018: $14,3302018Assets 2019: $16,822Liabilities 2019: $0Net Assets 2019: $16,8222019Assets 2020: $18,477Liabilities 2020: $0Net Assets 2020: $18,4772020Assets 2021: $4,207Liabilities 2021: $0Net Assets 2021: $4,2072021Assets 2022: $7,696Net Assets 2022: $7,6962022Assets 2023: $491Net Assets 2023: $4912023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$968
Liabilities$0
Net Assets$968
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $13,372Expenses 2011: $11,939Net Income 2011: $1,4332011Revenue 2012: $20,484Expenses 2012: $25,655Net Income 2012: -$5,1712012Revenue 2013: $18,117Expenses 2013: $19,556Net Income 2013: -$1,4392013Revenue 2014: $33,119Expenses 2014: $27,853Net Income 2014: $5,2662014Revenue 2015: $26,832Expenses 2015: $27,156Net Income 2015: -$3242015Revenue 2016: $7,041Expenses 2016: $7,549Net Income 2016: -$5082016Revenue 2017: $26,917Expenses 2017: $29,900Net Income 2017: -$2,9832017Revenue 2018: $60,747Expenses 2018: $47,397Net Income 2018: $13,3502018Revenue 2019: $61,582Expenses 2019: $59,090Net Income 2019: $2,4922019Revenue 2020: $57,007Expenses 2020: $55,352Net Income 2020: $1,6552020Revenue 2021: $28,451Expenses 2021: $42,721Net Income 2021: -$14,2702021Revenue 2022: $72,397Expenses 2022: $68,911Net Income 2022: $3,4862022Revenue 2023: $37,416Expenses 2023: $44,621Net Income 2023: -$7,2052023Revenue 2024: $0Expenses 2024: $491Net Income 2024: -$4912024

Highlighted filing

2012

Revenue$20,484
Expenses$25,655
Net Income-$5,171
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote tourism to bainbridge island through the offering of various lodging options: bainbridge island lodging association's member inns, boutique hotels, suites, guesthouses, cottages, and b & bs offer a superb range of relaxing, comfortable, affordable lodging opportunities for vacations, weddings, family gatherings, island get-aways, romantic moments and special events.

Filing and Contact Details

Filer

EIN
71-1051175
Raw XML Appendix98 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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IRS990EZ/CashSavingsAndInvestments/EOY0968
IRS990EZ/ContributionsGiftsGrantsEtc015844
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5171
IRS990EZ/FeesAndOthPymtToIndContractors0535
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IRS990EZ/ForeignOffice00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KINAM SOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN KELLERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAUSER
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020917
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE TOURISM TO BAINBRIDGE ISLAND THROUGH THE OFFERING OF VARIOUS LODGING OPTIONS: BAINBRIDGE ISLAND LODGING ASSOCIATION'S MEMBER INNS, BOUTIQUE HOTELS, SUITES, GUESTHOUSES, COTTAGES, AND B & BS OFFER A SUPERB RANGE OF RELAXING, COMFORTABLE, AFFORDABLE LODGING OPPORTUNITIES FOR VACATIONS, WEDDINGS, FAMILY GATHERINGS, ISLAND GET-AWAYS, ROMANTIC MOMENTS AND SPECIAL EVENTS.
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE TOURISM TO BAINBRIDGE ISLAND THROUGH THE OFFERING OF VARIOUS LODGING OPTIONS: BAINBRIDGE ISLAND LODGING ASSOCIATION'S MEMBER INNS, BOUTIQUE HOTELS, SUITES, GUESTHOUSES, COTTAGES, AND B & BS OFFER A SUPERB RANGE OF RELAXING, COMFORTABLE, AFFORDABLE LODGING OPPORTUNITIES FOR VACATIONS, WEDDINGS, FAMILY GATHERINGS, ISLAND GET-AWAYS, ROMANTIC MOMENTS AND SPECIAL EVENTS.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 10895
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAINBRIDGE ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEAN KELLERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02068420450
IRS990EZ/TotalAssets/BOY06139
IRS990EZ/TotalAssets/EOY0968
IRS990EZ/TotalExpenses025655
IRS990EZ/TotalRevenue020484
IRS990EZ/WebSite0WWW.BAINBRIDGELODGING.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DUES. AMOUNT: 638. DESCRIPTION: ADVERTISING. AMOUNT: 10,594. DESCRIPTION: WEB SITE MAINTAINENCE. AMOUNT: 8,178. DESCRIPTION: INSURANCE. AMOUNT: 893. DESCRIPTION: SUPPLIES & MATERALS. AMOUNT: 514. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 20,917.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0711051175
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ReturnHeader/Filer/NameControl0BAIN
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10895
ReturnHeader/Filer/USAddress/City0BAINBRIDGE ISLAND
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0KINAM SOHN
ReturnHeader/Officer/Phone02068420450
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 ERICKSEN AVE NE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAINBRIDGE ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098110
ReturnHeader/Preparer/Name0GUY W DUNN CPA
ReturnHeader/Preparer/Phone02068428951
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:30:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$968
Liabilities
$0
Net assets
$968
Revenue
$20,484
Expenses
$25,655
Net income
-$5,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$37.4$44.6$7.21
2022Detailed filing. Detailed filing data is available for this year.$7.70$7.70$72.4$68.9$3.49
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$28.5$42.7$14.3
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$57.0$55.4$1.66
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$61.6$59.1$2.49
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$60.7$47.4$13.4
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$26.9$29.9$2.98
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$7.04$7.55$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$26.8$27.2$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$33.1$27.9$5.27
2013Detailed filing. Detailed filing data is available for this year.$1.53$2.00$0.47$18.1$19.6$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$20.5$25.7$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$13.4$11.9$1.43