Civic Intelligence

Springfield Hotel Motel Association

990EZ • Fiscal year 2012 • EIN 20-2295588

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

PO Box 463265808
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$64,082

Up $139 (+0.2%) from 2011

Net Assets

$64,082

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$59,509

Up $5,133 (+9.4%) from 2011

Expenses

Up

$59,370

Up $5,536 (+10%) from 2011

Net Income

Down

$139

Down $403 (-74%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $63,943Liabilities 2011: $02011Assets 2012: $64,082Liabilities 2012: $0Net Assets 2012: $64,0822012Assets 2013: $66,499Liabilities 2013: $0Net Assets 2013: $66,4992013Assets 2014: $66,651Liabilities 2014: $0Net Assets 2014: $66,6512014Assets 2015: $65,963Liabilities 2015: $0Net Assets 2015: $65,9632015Assets 2016: $69,078Liabilities 2016: $531Net Assets 2016: $68,5472016Assets 2017: $76,432Liabilities 2017: $1,014Net Assets 2017: $75,4182017Assets 2018: $76,325Liabilities 2018: $780Net Assets 2018: $75,5452018Assets 2019: $76,047Liabilities 2019: $0Net Assets 2019: $76,0472019Assets 2020: $69,468Liabilities 2020: $0Net Assets 2020: $69,4682020Assets 2021: $70,788Liabilities 2021: $1,054Net Assets 2021: $69,7342021Assets 2022: $75,133Liabilities 2022: $100Net Assets 2022: $75,0332022Assets 2023: $64,725Liabilities 2023: $0Net Assets 2023: $64,7252023Assets 2024: $61,315Liabilities 2024: $0Net Assets 2024: $61,3152024

Highlighted filing

2012

Assets$64,082
Liabilities$0
Net Assets$64,082

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,376Expenses 2011: $53,834Net Income 2011: $5422011Revenue 2012: $59,509Expenses 2012: $59,370Net Income 2012: $1392012Revenue 2013: $54,546Expenses 2013: $52,129Net Income 2013: $2,4172013Revenue 2014: $73,956Expenses 2014: $73,804Net Income 2014: $1522014Revenue 2015: $74,721Expenses 2015: $75,409Net Income 2015: -$6882015Revenue 2016: $66,411Expenses 2016: $63,827Net Income 2016: $2,5842016Revenue 2017: $68,708Expenses 2017: $61,837Net Income 2017: $6,8712017Revenue 2018: $74,027Expenses 2018: $73,900Net Income 2018: $1272018Revenue 2019: $70,371Expenses 2019: $69,869Net Income 2019: $5022019Revenue 2020: $47,221Expenses 2020: $53,800Net Income 2020: -$6,5792020Revenue 2021: $63,207Expenses 2021: $62,941Net Income 2021: $2662021Revenue 2022: $94,263Expenses 2022: $88,964Net Income 2022: $5,2992022Revenue 2023: $62,440Expenses 2023: $72,748Net Income 2023: -$10,3082023Revenue 2024: $62,638Expenses 2024: $66,048Net Income 2024: -$3,4102024

Highlighted filing

2012

Revenue$59,509
Expenses$59,370
Net Income$139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the springfield hotel & motel association's members is to pledge to provide all guests a comfortable stay in friendly and clean surroundings.

Filing and Contact Details

Filer

EIN
20-2295588
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY063943
IRS990EZ/CashSavingsAndInvestments/EOY064082
IRS990EZ/ContributionsGiftsGrantsEtc01019
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0139
IRS990EZ/FeesAndOthPymtToIndContractors0770
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts059509
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0486
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues029474
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063943
IRS990EZ/NetAssetsOrFundBalancesBOY063943
IRS990EZ/NetAssetsOrFundBalances/EOY064082
IRS990EZ/NetAssetsOrFundBalancesEOY064082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MISSY HANDYSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS HUFFINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA WITHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRAD DANZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HARRY PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRIAN INMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIRK HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANTHONY TINDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TRACY KIMBERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MELISSA DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058600
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE SPRINGFIELD HOTEL & MOTEL ASSOCIATION'S MEMBERS IS TO PLEDGE TO PROVIDE ALL GUESTS A COMFORTABLE STAY IN FRIENDLY AND CLEAN SURROUNDINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ALL GUESTS A COMFORTABLE STAY IN FRIENDLY AND CLEAN SURROUNDINGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue028530
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101736 EAST SUNCHINE SUITE 1011
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065804
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA WITHERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04178875658
IRS990EZ/TotalAssets/BOY063943
IRS990EZ/TotalAssets/EOY064082
IRS990EZ/TotalExpenses059370
IRS990EZ/TotalRevenue059509
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 486..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 8,350. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,642. DESCRIPTION: INSURANCE. AMOUNT: 1,282. DESCRIPTION: EVENT SPONSORSHIP. AMOUNT: 7,500. DESCRIPTION: DONATIONS. AMOUNT: 8,836. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 11,615. DESCRIPTION: MEETING EXPENSES. AMOUNT: 7,001. DESCRIPTION: EMPLOYEE APPRECIATION. AMOUNT: 28. DESCRIPTION: MEMBER RECEPTION. AMOUNT: 1,005. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 8,241. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 58,600.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202295588
ReturnHeader/Filer/Name/BusinessNameLine10SPRINGFIELD HOTEL MOTEL ASSOCIATION
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone04178906060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4632
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065808
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0BARBARA WITHERS
ReturnHeader/Officer/Phone04178906060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0431365401
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE WHITLOCK COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103271 E BATTLEFIELD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0PATRICIA S STONER
ReturnHeader/Preparer/Phone04178810145
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:23:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$0.00$61.3$62.6$66.0$3.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$0.00$64.7$62.4$72.7$10.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$0.10$75.0$94.3$89.0$5.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$1.05$69.7$63.2$62.9$0.27
2020Detailed filing. Detailed filing data is available for this year.$69.5$0.00$69.5$47.2$53.8$6.58
2019Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$70.4$69.9$0.50
2018Detailed filing. Detailed filing data is available for this year.$76.3$0.78$75.5$74.0$73.9$0.13
2017Detailed filing. Detailed filing data is available for this year.$76.4$1.01$75.4$68.7$61.8$6.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.1$0.53$68.5$66.4$63.8$2.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$0.00$66.0$74.7$75.4$0.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$0.00$66.7$74.0$73.8$0.15
2013Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$54.5$52.1$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$0.00$64.1$59.5$59.4$0.14
2011Summary only. Only limited summary data is available for this year.$63.9$0.00$54.4$53.8$0.54