Civic Intelligence

Connecticut Lodging Association Inc

990EZ • Fiscal year 2011 • EIN 06-0901312

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 02, 2012

127 Washington Avenue 4th Floor06473
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$102,967

Up $17,791 (+21%) from 2010

Net Assets

Up

$76,649

Up $21,506 (+39%) from 2010

Liabilities

Down

$26,318

Down $3,715 (-12%) from 2010

Revenue

Up

$97,502

Up $34,840 (+56%) from 2010

Expenses

Up

$75,996

Up $21,258 (+39%) from 2010

Net Income

Up

$21,506

Up $13,582 (+171%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $85,176Liabilities 2010: $30,033Net Assets 2010: $55,1432010Assets 2011: $102,967Liabilities 2011: $26,318Net Assets 2011: $76,6492011Assets 2012: $107,083Liabilities 2012: $15,533Net Assets 2012: $91,5502012Assets 2013: $130,958Liabilities 2013: $38,024Net Assets 2013: $92,9342013Assets 2014: $136,386Liabilities 2014: $36,002Net Assets 2014: $100,3842014Assets 2015: $141,622Liabilities 2015: $38,725Net Assets 2015: $102,8972015Assets 2016: $149,246Liabilities 2016: $42,056Net Assets 2016: $107,1902016Assets 2017: $145,203Liabilities 2017: $36,001Net Assets 2017: $109,2022017Assets 2018: $150,710Liabilities 2018: $40,952Net Assets 2018: $109,7582018Assets 2019: $157,384Liabilities 2019: $50,251Net Assets 2019: $107,1332019Assets 2020: $157,136Liabilities 2020: $48,000Net Assets 2020: $109,1362020Assets 2021: $147,826Liabilities 2021: $36,000Net Assets 2021: $111,8262021Assets 2022: $127,274Liabilities 2022: $16,000Net Assets 2022: $111,2742022Assets 2023: $112,532Liabilities 2023: $0Net Assets 2023: $112,5322023Assets 2024: $134,187Net Assets 2024: $134,1872024

Highlighted filing

2011

Assets$102,967
Liabilities$26,318
Net Assets$76,649

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $62,662Expenses 2010: $54,738Net Income 2010: $7,9242010Revenue 2011: $97,502Expenses 2011: $75,996Net Income 2011: $21,5062011Revenue 2012: $93,460Expenses 2012: $78,559Net Income 2012: $14,9012012Revenue 2013: $82,869Expenses 2013: $81,485Net Income 2013: $1,3842013Revenue 2014: $75,024Expenses 2014: $67,572Net Income 2014: $7,4522014Revenue 2015: $76,171Expenses 2015: $73,660Net Income 2015: $2,5112015Revenue 2016: $90,176Expenses 2016: $85,883Net Income 2016: $4,2932016Revenue 2017: $71,638Expenses 2017: $69,625Net Income 2017: $2,0132017Revenue 2018: $73,733Expenses 2018: $73,178Net Income 2018: $5552018Revenue 2019: $65,625Expenses 2019: $68,252Net Income 2019: -$2,6272019Revenue 2020: $67,345Expenses 2020: $65,343Net Income 2020: $2,0022020Revenue 2021: $62,276Expenses 2021: $59,586Net Income 2021: $2,6902021Revenue 2022: $66,303Expenses 2022: $66,855Net Income 2022: -$5522022Revenue 2023: $83,788Expenses 2023: $82,530Net Income 2023: $1,2582023Revenue 2024: $95,134Expenses 2024: $73,479Net Income 2024: $21,6552024

Highlighted filing

2011

Revenue$97,502
Expenses$75,996
Net Income$21,506
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 2, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To provide a continuing dialogue between the membership and legislative and public policy making branches of the state and federal govt. To provide educational programs to members. To preserve and promote the interests of the lodging industry in connecticut. To develop and create cost savings programs for the membership.

Filing and Contact Details

Filer

EIN
06-0901312
Raw XML Appendix268 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
CompensationExplanation/Compensation/PersonName0JON NORTON
CompensationExplanation/Compensation/PersonName1CHUCK MORAN
CompensationExplanation/Compensation/PersonName2MICHAEL TROSIN
CompensationExplanation/Compensation/PersonName3PETER MASON
CompensationExplanation/Compensation/PersonName4VICTOR ANTICO JR
CompensationExplanation/Compensation/PersonName5BILL MCGARRY
CompensationExplanation/Compensation/PersonName6GEOFF STEWART
CompensationExplanation/Compensation/PersonName7DINU PATEL
CompensationExplanation/Compensation/PersonName8LISA CRINELLA
CompensationExplanation/Compensation/PersonName9MARK GRAHAM
CompensationExplanation/Compensation/PersonName10SUSAN PERROTHERS
CompensationExplanation/Compensation/PersonName11WIN SMITH III
CompensationExplanation/Compensation/PersonName12FAROUK RAJAB
CompensationExplanation/Compensation/PersonName13JESSICA BARAN
CompensationExplanation/Compensation/PersonName14ASSAAD HALIAK
CompensationExplanation/Compensation/PersonName15ANDREW QUINTO
CompensationExplanation/Compensation/PersonName16BILL BROWN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037535
IRS990EZ/CashSavingsAndInvestments/EOY031010
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021506
IRS990EZ/FeesAndOthPymtToIndContractors01500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL TROSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICTOR ANTICO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL MCGARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEOFF STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DINU PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA CRINELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUSAN PERROTHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11WIN SMITH III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12FAROUK RAJAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JESSICA BARAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15ANDREW QUINTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16BILL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY047641
IRS990EZ/OtherAssetsTotal/EOY071957
IRS990EZ/OtherExpensesTotal074496
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A CONTINUING DIALOGUE BETWEEN THE MEMBERSHIP AND LEGISLATIVE AND PUBLIC POLICY MAKING BRANCHES OF THE STATE AND FEDERAL GOVT. TO PROVIDE EDUCATIONAL PROGRAMS TO MEMBERS. TO PRESERVE AND PROMOTE THE INTERESTS OF THE LODGING INDUSTRY IN CONNECTICUT. TO DEVELOP AND CREATE COST SAVINGS PROGRAMS FOR THE MEMBERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF HOSPITALITY INDUSTRY IN CONNECTICUT
IRS990EZ/ProgramServiceRevenue09980
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0175
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006473
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREATER NEW HAVEN CT CV BUREAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02037778550
IRS990EZ/TotalAssets/BOY085176
IRS990EZ/TotalAssets/EOY0102967
IRS990EZ/TotalExpenses075996
IRS990EZ/TotalRevenue097502
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.CTLODGINGASSOC.COM
IRS990ScheduleC/AggrAmtReportedInDuesNotices011822
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/AmountToBeCarriedOver019059
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/DuesAssessments084445
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NonDedLobbyPoliticalCurrent030881
IRS990ScheduleC/NonDedLobbyPoliticalTotal030881
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EVENT MEETINGS 6,870 HOLIDAY LUNCHEON 1,265 WEBSITE EXPENSE 2,177 CREDIT CARD PROCESSING 608 DUES-AHLA 11,655 MANAGEMENT FEE 21,000 LEGISLATIVE EXPENSE 30,881 BANK CHARGES 40 TOTAL 74,496
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 47,641 71,957 TOTAL 47,641 71,957
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,033 26,318
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A CONTINUING DIALOGUE BETWEEN THE MEMBERSHIP AND LEGISLATIVE AND PUBLIC POLICY MAKING BRANCHES OF THE STATE AND FEDERAL GOVT. TO PROVIDE EDUCATIONAL PROGRAMS TO MEMBERS. TO PRESERVE AND PROMOTE THE INTERESTS OF THE LODGING INDUSTRY IN CONNECTICUT. TO DEVELOP AND CREATE COST SAVINGS PROGRAMS FOR THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0060901312
ReturnHeader/Filer/Name/BusinessNameLine10CONNECTICUT LODGING ASSOCIATION INC
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone02037778550
ReturnHeader/Filer/USAddress/AddressLine10127 WASHINGTON AVENUE 4TH FLOOR
ReturnHeader/Filer/USAddress/City0NORTH HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006473
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0GINNY KOZLOWSKI
ReturnHeader/Officer/Phone02037778550
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOTHIE HOYT & FILIPPETTI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 NEW LONDON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GROTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0063404869
ReturnHeader/Preparer/Name0PAUL FILIPPETTI
ReturnHeader/Preparer/Phone08605363287
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-13T08:48:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.95$0.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.84$0.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$0.66$0.67$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.36$1.12$0.62$0.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.48$1.09$0.67$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.50$1.07$0.66$0.68$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.41$1.10$0.74$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$0.72$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.42$1.07$0.90$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.39$1.03$0.76$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$0.75$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.38$0.93$0.83$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.92$0.93$0.79$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.26$0.77$0.98$0.76$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.30$0.55$0.63$0.55$0.08