Civic Intelligence

Hospitality Systems Dealers Association

EIN 20-0761990 • 501(c)6 • Pompano Beach, FL

Profile

Promote unity among dealers in hospitality industry.

C/O Ahearn Jasco 190 SE 19th AvePompano Beach, FL 33060

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-230%

Higher net margin than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $125,639 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $125,639 (-100%) from 2018

Revenue

Down

$54,682

Down $11,634 (-18%) from 2018

Expenses

Up

$180,321

Up $93,676 (+108%) from 2018

Net Income

Down

-$125,639

Down $105,310 (-518%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $73,438Liabilities 2011: $02011Assets 2012: $122,019Liabilities 2012: $02012Assets 2013: $205,003Liabilities 2013: $02013Assets 2014: $191,651Liabilities 2014: $0Net Assets 2014: $191,6512014Assets 2015: $276,766Liabilities 2015: $0Net Assets 2015: $276,7662015Assets 2016: $227,568Liabilities 2016: $30,463Net Assets 2016: $197,1052016Assets 2017: $145,968Liabilities 2017: $0Net Assets 2017: $145,9682017Assets 2018: $125,639Liabilities 2018: $0Net Assets 2018: $125,6392018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $110,986Expenses 2011: $82,196Net Income 2011: $28,7902011Revenue 2012: $145,688Expenses 2012: $97,107Net Income 2012: $48,5812012Revenue 2013: $177,961Expenses 2013: $94,977Net Income 2013: $82,9842013Revenue 2014: $190,881Expenses 2014: $204,233Net Income 2014: -$13,3522014Revenue 2015: $205,598Expenses 2015: $121,213Net Income 2015: $84,3852015Revenue 2016: $202,586Expenses 2016: $282,247Net Income 2016: -$79,6612016Revenue 2017: $100,430Expenses 2017: $151,567Net Income 2017: -$51,1372017Revenue 2018: $66,316Expenses 2018: $86,645Net Income 2018: -$20,3292018Revenue 2019: $54,682Expenses 2019: $180,321Net Income 2019: -$125,6392019

Highlighted filing

2019

Revenue$54,682
Expenses$180,321
Net Income-$125,639

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$202,586
Mission and Program Overview

Mission

Promote unity among dealers in hospitality industry.

Encourage advancement, support & harmony between members and the dealers, wholesalers, and manufacturers in the hospitality industry. Foster the use of p.o.s. Software (point of sale) and improve industry standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,675$215,295▼ $53,380
Rtn Earn Endowment Incm Other Fnds$276,766$197,105▼ $79,661
Accounts Receivable$8,091$12,273▲ $4,182
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$276,766$227,568▼ $49,198
Liabilities
Accounts Payable and Accrued Expenses-$30,463-
Total Liabilities$0$30,463▲ $30,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,766$197,105▼ $79,661
Total Liabilities and Net Assets / Fund Balance$276,766$227,568▼ $49,198
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald PotterPresident
Thomas BlackVice President
Buzz CmayloDirector
David CrossleyDirector
Robert SchellenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,557
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-79,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$268,124
Fees for Services Accounting---$13,729
Office Expenses---$209
Fees for Services Legal---$175
Other Expenses---$10
Total Functional Expenses$0$0$0$282,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization does not provide a copy of form 990 to all members before filing the form.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hospitality Systems Dealers Association
EIN
20-0761990
Phone
9547818800
Address
C/O AHEARN JASCO 190 SE 19TH AVE, POMPANO BEACH, FL 33060

Signing Officer

Name
Robert Schellenbach
Title
Treasurer
Phone
7814447300
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schellenbach
Formed
2003
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ahearn Jasco Company Pa
Address
190 SE 19TH AVENUE, POMPANO BEACH, FL 33060-7541
Preparer
Michael a Borkowski CPA
Phone
9547818800
Raw XML Appendix260 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030463
IRS990/AccountsReceivableGrp/BOYAmt08091
IRS990/AccountsReceivableGrp/EOYAmt012273
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENCOURAGE ADVANCEMENT, SUPPORT & HARMONY BETWEEN MEMBERS AND THE DEALERS, WHOLESALERS, AND MANUFACTURERS IN THE HOSPITALITY INDUSTRY. FOSTER THE USE OF P.O.S. SOFTWARE (POINT OF SALE) AND IMPROVE INDUSTRY STANDARDS.
IRS990/BenefitsToMembersGrp/TotalAmt0268124
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AHEARN JASCO COMPANY
IRS990/BooksInCareOfDetail/PhoneNum09547818800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 SE 19TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033060
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0268675
IRS990/CashNonInterestBearingGrp/EOYAmt0215295
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt014123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0202557
IRS990/CYRevenuesLessExpensesAmt0-79661
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0282247
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SEVERAL PROGRAMS DESIGNED SPECIFICALLY TO DIRECTLY BENEFIT DEALERS IN THE HOSPITALITY INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt013729
IRS990/FeesForServicesLegalGrp/TotalAmt0175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BUZZ CMAYLO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CROSSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SCHELLENBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276766
IRS990/NetAssetsOrFundBalancesEOYAmt0197105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt022089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0205576
IRS990/PYRevenuesLessExpensesAmt084385
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205598
IRS990/ReconcilationRevenueExpnssAmt0-79661
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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IRS990/SchoolOperatingInd00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd002494
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07814447300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITALITY SYSTEMS DEALERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0200761990
ReturnHeader/Filer/PhoneNum09547818800
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ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
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ReturnHeader/FilingSecurityInformation/IPTm010:43:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592008973
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 SE 19TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330607541
ReturnHeader/PreparerPersonGrp/PhoneNum09547818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BORKOWSKI CPA
ReturnHeader/ReturnTs02017-05-05T13:08:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits