Civic Intelligence

Connecticut Lodging Association Inc

990EZ • Fiscal year 2017 • EIN 06-0901312

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 05, 2018

PO Box 1576New Haven, CT 06506-1576

(860) 635-5600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$145,203

Down $4,043 (-2.7%) from 2016

Net Assets

Up

$109,202

Up $2,012 (+1.9%) from 2016

Liabilities

Down

$36,001

Down $6,055 (-14%) from 2016

Revenue

Down

$71,638

Down $18,538 (-21%) from 2016

Expenses

Down

$69,625

Down $16,258 (-19%) from 2016

Net Income

Down

$2,013

Down $2,280 (-53%) from 2016

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

2017

Assets$145,203
Liabilities$36,001
Net Assets$109,202

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

2017

Revenue$71,638
Expenses$69,625
Net Income$2,013
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 5, 2018
Return Version
2016v3.1
Gross Receipts
$71,638
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.

Program Services

DescriptionGrantsExpenses
SUPPORT OF HOSPITALITY INDUSTRY IN CONNECTICUT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON NORTONTreasurer-$0--
TERRI ALMONDDirector-$0--
MICHAEL TROSINImmediate Pa-$0--
PETER MASONDirector-$0--
VICTOR ANTICO JRPresident-$0--
JOHN LOYACANODirector-$0--
DINU PATELDirector-$0--
SCOTT ROBINSONDirector-$0--
JOHN LOMBARDODirector-$0--
MICHAEL MARQUESDirector-$0--
STEVE MATIATOSDirector-$0--
LYNN DELLDirector-$0--
MIKE FERGUSONDirector-$0--
DUANE SCHRODERDirector-$0--
BILL BROWNDirector-$0--
JUSTIN FAZIODirector-$0--
MARK GRAHAMDirector-$0--
TRACI LASHOMBDirector-$0--
GINNY KOZLOWSKIExecutive DiFT$0--
JEFF MUTHERSBAUGHSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$23,397
Total Nondeductible Lobbying and Political Cost$9,661
Filing and Contact Details

Filer

Filer Name
Connecticut Lodging Association Inc
EIN
06-0901312
Phone
8606355600
Address
PO BOX 1576, NEW HAVEN, CT 06506-1576

Signing Officer

Name
Ginny Kozlowski
Title
Executive Director
Phone
2037778550
Signed
2018-07-05

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses event meetings 1,000 insurance 842 credit card processing 453 dues-ahla 6,058 public relations 1,100 total 9,453

Form 990-ez, Part II, Line 24

Accounts receivable 142,710 141,463 total 142,710 141,463

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 42,057 36,001

Form 990-ez, Part III

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.

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt02156
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT MEETINGS 1,000 INSURANCE 842 CREDIT CARD PROCESSING 453 DUES-AHLA 6,058 PUBLIC RELATIONS 1,100 TOTAL 9,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 142,710 141,463 TOTAL 142,710 141,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42,057 36,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY KOZLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037778550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT LODGING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0060901312
ReturnHeader/Filer/PhoneNum08606355600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1576
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0065061576
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02018-08-02T08:36:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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