Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 06-0901312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$130,958
Up $23,875 (+22%) from 2012
Net Assets
Up$92,934
Up $1,384 (+1.5%) from 2012
Liabilities
Up$38,024
Up $22,491 (+145%) from 2012
Revenue
Down$82,869
Down $10,591 (-11%) from 2012
Expenses
Up$81,485
Up $2,926 (+3.7%) from 2012
Net Income
Down$1,384
Down $13,517 (-91%) from 2012
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.
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/PersonName | 0 | JON NORTON |
| CompensationExplanation/Compensation/PersonName | 1 | ERIC ADNAMS |
| CompensationExplanation/Compensation/PersonName | 2 | MICHAEL TROSIN |
| CompensationExplanation/Compensation/PersonName | 3 | PETER MASON |
| CompensationExplanation/Compensation/PersonName | 4 | VICTOR ANTICO JR |
| CompensationExplanation/Compensation/PersonName | 5 | GARY CHASE |
| CompensationExplanation/Compensation/PersonName | 6 | ANDY ABELS |
| CompensationExplanation/Compensation/PersonName | 7 | DINU PATEL |
| CompensationExplanation/Compensation/PersonName | 8 | MAURICE ALFARO |
| CompensationExplanation/Compensation/PersonName | 9 | LINDA ALLEN |
| CompensationExplanation/Compensation/PersonName | 10 | ED KOSINSKI |
| CompensationExplanation/Compensation/PersonName | 11 | WIN SMITH III |
| CompensationExplanation/Compensation/PersonName | 12 | FAROUK RAJAB |
| CompensationExplanation/Compensation/PersonName | 13 | JEFF MUTHERSBAUGH |
| CompensationExplanation/Compensation/PersonName | 14 | ANISH PATNEY |
| CompensationExplanation/Compensation/PersonName | 15 | LYNN DELL |
| CompensationExplanation/Compensation/PersonName | 16 | JEFF CARPENTER |
| CompensationExplanation/Compensation/PersonName | 17 | JOSE GREIFO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8724 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11491 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1384 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 82869 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 6824 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 75920 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 91550 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 91550 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 92934 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 92934 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 17 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JON NORTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ERIC ADNAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MICHAEL TROSIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PETER MASON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | VICTOR ANTICO JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GARY CHASE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ANDY ABELS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DINU PATEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MAURICE ALFARO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | LINDA ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ED KOSINSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | WIN SMITH III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | FAROUK RAJAB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | JEFF MUTHERSBAUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | ANISH PATNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | LYNN DELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | JEFF CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | JOSE GREIFO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 98359 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 119467 |
| IRS990EZ/OtherExpensesTotal | 0 | 81485 |
| IRS990EZ/OtherRevenueTotal | 0 | 125 |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPORT OF HOSPITALITY INDUSTRY IN CONNECTICUT |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | true |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 15533 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 38024 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 127 WASHINGTON STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH HAVEN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06473 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GREATER NEW HAVEN CT CV BUREAU |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2037778550 |
| IRS990EZ/TotalAssets/BOY | 0 | 107083 |
| IRS990EZ/TotalAssets/EOY | 0 | 130958 |
| IRS990EZ/TotalExpenses | 0 | 81485 |
| IRS990EZ/TotalRevenue | 0 | 82869 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CTLODGINGASSOC.COM |
| IRS990ScheduleC/AggrAmtReportedInDuesNotices | 0 | 9110 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | true |
| IRS990ScheduleC/AmountToBeCarriedOver | 0 | 49432 |
| IRS990ScheduleC/DuesAssessments | 0 | 75920 |
| IRS990ScheduleC/NonDedLobbyPoliticalCarryover | 0 | 38533 |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 20009 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 58542 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS INCOME 125 TOTAL 125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES BANK CHARGES 125 CREDIT CARD PROCESSING 352 DUES-AHLA 18,302 EVENT MEETINGS 1,500 LEGISLATIVE EXPENSE 20,009 MANAGEMENT FEE 36,000 SCHOLARSHIPS 2,000 GOLF TOURNEY EXPENSES 3,197 TOTAL 81,485 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 98,359 119,467 TOTAL 98,359 119,467 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,533 37,088 DEFERRED REVENUE 0 936 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 060901312 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CONNECTICUT LODGING ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | CONN |
| ReturnHeader/Filer/Phone | 0 | 8606355600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 195 CHURCH STREET 14TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | NEW HAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06510 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-11 |
| ReturnHeader/Officer/Name | 0 | GINNY KOZLOWSKI |
| ReturnHeader/Officer/Phone | 0 | 8606355600 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOYT FILIPPETTI & MALAGHAN LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 112 NEW LONDON RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GROTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 063404869 |
| ReturnHeader/Preparer/Name | 0 | PAUL R FILIPPETTI |
| ReturnHeader/Preparer/Phone | 0 | 8605363287 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-13T07:19:37-05:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.