Civic Intelligence

Maine Innkeepers Association Inc

990 • Fiscal year 2019 • EIN 01-0360869

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.hospitalitymaine.com

View Organization Page

45 Melville StreetAugusta, ME 04330

(207) 623-2178

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.18x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$95,162

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

145%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$691,493

Down $131,161 (-16%) from 2018

Net Assets

Up

$529,933

Up $60,878 (+13%) from 2018

Liabilities

Down

$161,560

Down $192,039 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$879,104

Up $520,797 (+145%) from 2018

Expenses

Up

$812,461

Up $418,615 (+106%) from 2018

Net Income

Up

$66,643

Up $102,182 (+288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $620,842Liabilities 2011: $410,573Net Assets 2011: $210,2692011Assets 2012: $599,954Liabilities 2012: $400,058Net Assets 2012: $199,8962012Assets 2013: $565,084Liabilities 2013: $389,176Net Assets 2013: $175,9082013Assets 2014: $529,835Liabilities 2014: $366,506Net Assets 2014: $163,3292014Assets 2015: $328,930Liabilities 2015: $224,244Net Assets 2015: $104,6862015Assets 2016: $342,568Liabilities 2016: $232,243Net Assets 2016: $110,3252016Assets 2017: $431,020Liabilities 2017: $278,863Net Assets 2017: $152,1572017Assets 2018: $822,654Liabilities 2018: $353,599Net Assets 2018: $469,0552018Assets 2019: $691,493Liabilities 2019: $161,560Net Assets 2019: $529,9332019Assets 2020: $700,532Liabilities 2020: $313,393Net Assets 2020: $387,1392020Assets 2021: $673,443Liabilities 2021: $216,957Net Assets 2021: $456,4862021Assets 2022: $526,088Liabilities 2022: $223,059Net Assets 2022: $303,0292022Assets 2023: $471,890Liabilities 2023: $141,713Net Assets 2023: $330,1772023Assets 2024: $453,245Liabilities 2024: $101,893Net Assets 2024: $351,3522024

Highlighted filing

2019

Assets$691,493
Liabilities$161,560
Net Assets$529,933
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $370,700Expenses 2011: $381,915Net Income 2011: -$11,2152011Revenue 2012: $356,237Expenses 2012: $389,434Net Income 2012: -$33,1972012Revenue 2013: $367,847Expenses 2013: $419,299Net Income 2013: -$51,4522013Revenue 2014: $400,853Expenses 2014: $401,681Net Income 2014: -$8282014Revenue 2015: $372,587Expenses 2015: $399,432Net Income 2015: -$26,8452015Revenue 2016: $385,472Expenses 2016: $380,914Net Income 2016: $4,5582016Revenue 2017: $376,665Expenses 2017: $370,133Net Income 2017: $6,5322017Revenue 2018: $358,307Expenses 2018: $393,846Net Income 2018: -$35,5392018Revenue 2019: $879,104Expenses 2019: $812,461Net Income 2019: $66,6432019Revenue 2020: $496,857Expenses 2020: $712,543Net Income 2020: -$215,6862020Revenue 2021: $824,980Expenses 2021: $749,909Net Income 2021: $75,0712021Revenue 2022: $646,763Expenses 2022: $738,591Net Income 2022: -$91,8282022Revenue 2023: $674,381Expenses 2023: $660,800Net Income 2023: $13,5812023Revenue 2024: $658,315Expenses 2024: $643,049Net Income 2024: $15,2662024

Highlighted filing

2019

Revenue$879,104
Expenses$812,461
Net Income$66,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$894,954
Mission and Program Overview

Mission

The Association is committed to improving, promoting and protecting the welfare of the lodging industry in Maine. Through communication, education, promotion and governmental affairs, we help our members achieve prosperity and deliver a quality product to the consumer.

To improve, promote, protect and educate the lodging, restaurant and hospitality industries in Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$240,089$250,790▲ $10,701
Savings and Temporary Cash Investments$179,216$180,616▲ $1,400
Cash and Non-Interest-Bearing Accounts$226,579$158,304▼ $68,275
Land, Buildings, and Equipment, Net$77,675$60,475▼ $17,200
Accounts Receivable$94,693$37,710▼ $56,983
Prepaid Expenses and Deferred Charges$2,809$3,598▲ $789
Inventories for Sale or Use$1,593--
Total Assets$822,654$691,493▼ $131,161
Liabilities
Deferred Revenue$284,842$149,864▼ $134,978
Mortgage Notes Payable Secured by Investment Property$22,616--
Accounts Payable and Accrued Expenses$46,141$11,696▼ $34,445
Total Liabilities$353,599$161,560▼ $192,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,055$529,933▲ $60,878
Total Net Assets Fund Balance$469,055$529,933▲ $60,878
Total Liabilities and Net Assets / Fund Balance$822,654$691,493▼ $131,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29$74,052$74,081
Leasehold Improvements$38,450$9,376$47,826
Other Land Buildings$21,996$7,999$29,995
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HewinsPresident & CEOFT$95,162$95,162

Board Members and Trustees

NameTitle
Jamey KitchenChair
Steve DiMilloFirst Vice Chair
Matthew LevinSecond Vice Chair
Bob SmithDirector
Chip GrayDirector
Chris TyllDirector
Christina BustardDirector
David TurinDirector
Ed PalmerDirector
Garry DominguezDirector
Gary PotvinDirector
Jane LebrunDirector
Jean Ginn-MarvinDirector
John KyleDirector
Kim DennisDirector
Lee SperonisDirector
Michelle CorryDirector
Michelle PelletierDirector
Patrick QuiggDirector
Peter TwachtmanDirector
Phil KronenthalDirector
Rick RobertsonDirector
Ron ChurchillDirector
Scott McKenneyDirector
Stacey GuerinDirector
Tina GordonDirector
Tom RadomskiDirector
Connie RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,624
Program Service Revenue
$366,240
Investment Income
$60,869
Other Revenue
$19,371
All Other Contributions
$97,795
Change in Net Assets
$66,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,840
Other Expenses$364,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$281,438
Current Officers, Directors, Trustees, and Key Employees---$95,162
All Other Expenses---$38,465
Payroll Taxes---$32,189
Office Expenses---$28,697
Occupancy---$27,664
Other Employee Benefits---$21,450
Travel---$19,245
Pension Plan Contributions---$17,601
Depreciation Depletion---$17,200
Information Technology---$12,766
Advertising---$9,184
Other Expenses---$7,151
Fees for Services Accounting---$6,850
Insurance---$6,315
Conferences and Meetings---$5,741
Fees for Services Management---$4,300
Fees for Service Investment Mgmnt Fees---$1,879
Fees for Services Legal---$1,195
Interest---$621
Fees for Services Lobbying---$270
Fees for Services Other---$233
Total Functional Expenses$0$0$0$812,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,221
Fundraising Direct Expenses$15,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,221$35,221$15,850$19,371
Total Events$35,221$35,221$15,850$19,371
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$580
Total Nondeductible Lobbying and Political Cost$580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members elect new members of the governing board.”

Form 990, Part VI, Section A, line 7A

“Members elect the governing board. There is only one class of membership.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the President & CEO and is made available for Board member review prior to filing the 990.”

Form 990, Part VI, Section B, line 12C

“The President/CEO and the Board periodically review compliance with the policy.”

Form 990, Part VI, Section B, line 15A

“The President/CEO's compensation is determined by the Board members. The President/CEO sets the compensation of all other employees.”

Form 990, Part VI, Section C, line 19

“All governing documents and financial statements are available at the office if any interested party would like to review them.”

Filing and Contact Details

Filer

Filer Name
HospitalityMaine
EIN
01-0360869
Phone
2076232178
Address
45 Melville Street, Augusta, ME 04330

Signing Officer

Name
Steven Hewins
Title
President & CEO
Phone
2076232178
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hewins
Formed
1921
Legal Domicile
Me
Voting Board Members
28
Independent Board Members
28
Employees
8
Volunteers
0

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 540 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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IRS990/Form990PartVIISectionAGrp/PersonNm20Gary Potvin
IRS990/Form990PartVIISectionAGrp/PersonNm21Patrick Quigg
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IRS990/Form990PartVIISectionAGrp/PersonNm23Rick Robertson
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IRS990/Form990PartVIISectionAGrp/PersonNm26David Turin
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IRS990/Form990PartVIISectionAGrp/PersonNm28Steve Hewins
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2895162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015850
IRS990/FundraisingGrossIncomeAmt035221
IRS990/GainOrLossGrp/SecuritiesAmt050790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050790
IRS990/GrossReceiptsAmt0894954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012766
IRS990/InsuranceGrp/TotalAmt06315
IRS990/InterestGrp/TotalAmt0621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01593
IRS990/InvestmentIncomeGrp/ExclusionAmt010079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0240089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250790
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060475
IRS990/LandBldgEquipCostOrOtherBssAmt0151902
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0334829
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Association is committed to improving, promoting and protecting the welfare of the lodging industry in Maine. Through communication, education, promotion and governmental affairs, we help our members achieve prosperity and deliver a quality product to the consumer.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022616
IRS990/NetAssetsOrFundBalancesBOYAmt0469055
IRS990/NetAssetsOrFundBalancesEOYAmt0529933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0469055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0529933
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt027664
IRS990/OfficeExpensesGrp/TotalAmt028697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021450
IRS990/OtherExpensesGrp/Desc0Summit expenses
IRS990/OtherExpensesGrp/Desc1Lodging guide expenses
IRS990/OtherExpensesGrp/Desc2Bank and credit card fe
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/TotalAmt0129083
IRS990/OtherExpensesGrp/TotalAmt138304
IRS990/OtherExpensesGrp/TotalAmt29458
IRS990/OtherExpensesGrp/TotalAmt37151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281438
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032189
IRS990/PensionPlanContributionsGrp/TotalAmt017601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03598
IRS990/PrincipalOfficerNm0Steven Hewins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3511140
IRS990/ProgramServiceRevenueGrp/Desc0Food & Lodging Show
IRS990/ProgramServiceRevenueGrp/Desc1Annual meeting/Summit
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/Desc3Lodging Guide
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt061080
IRS990/ProgSrvcAccomActy2Grp/Desc0Hospitality Summit/Annual Meeting - The annual meeting is required by the bylaws. The summit is an opportunity to bring everyone together to network, and fulfill our communication and education mission.
IRS990/ProgSrvcAccomActy3Grp/Desc0Member Services - Promoting membership and answering questions from members in regards to operating their businesses.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206496
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019980
IRS990/PYOtherExpensesAmt0393846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0131831
IRS990/PYRevenuesLessExpensesAmt0-35539

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,493
Liabilities
$161,560
Net assets
$529,933
Revenue
$879,104
Expenses
$812,461
Net income
$66,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$1.02$3.51$6.58$6.43$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.72$1.42$3.30$6.74$6.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.26$2.23$3.03$6.47$7.39$0.92
2021Detailed filing. Detailed filing data is available for this year.$6.73$2.17$4.56$8.25$7.50$0.75
2020Detailed filing. Detailed filing data is available for this year.$7.01$3.13$3.87$4.97$7.13$2.16
2019Detailed filing. Detailed filing data is available for this year.$6.91$1.62$5.30$8.79$8.12$0.67
2018Summary only. Only limited summary data is available for this year.$8.23$3.54$4.69$3.58$3.94$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.31$2.79$1.52$3.77$3.70$0.07
2016Summary only. Only limited summary data is available for this year.$3.43$2.32$1.10$3.85$3.81$0.05
2015Summary only. Only limited summary data is available for this year.$3.29$2.24$1.05$3.73$3.99$0.27
2014Summary only. Only limited summary data is available for this year.$5.30$3.67$1.63$4.01$4.02$0.01
2013Summary only. Only limited summary data is available for this year.$5.65$3.89$1.76$3.68$4.19$0.51
2012Summary only. Only limited summary data is available for this year.$6.00$4.00$2.00$3.56$3.89$0.33
2011Summary only. Only limited summary data is available for this year.$6.21$4.11$2.10$3.71$3.82$0.11