Civic Intelligence

Hsmai-Dfw Inc

990EZ • Fiscal year 2012 • EIN 20-8855603

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

PO Box 60068675360
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,096

Flat from 2012

Net Assets

$7,096

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$48,959

Flat from 2012

Expenses

Flat

$51,205

Flat from 2012

Net Income

Flat

-$2,246

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $9,342Liabilities 2011: $02011Assets 2012: $7,096Net Assets 2012: $7,0962012Assets 2012: $7,096Liabilities 2012: $02012Assets 2013: $27,061Net Assets 2013: $27,0612013Assets 2014: $16,339Net Assets 2014: $16,3392014Assets 2015: $8,483Net Assets 2015: $8,4832015Assets 2016: $11,876Net Assets 2016: $11,8762016Assets 2017: $18,783Net Assets 2017: $18,7832017Assets 2018: $10,355Liabilities 2018: $02018

Highlighted filing

2012

Assets$7,096
Liabilities-
Net Assets$7,096

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,660Expenses 2011: $62,596Net Income 2011: $1,0642011Revenue 2012: $48,959Expenses 2012: $51,205Net Income 2012: -$2,2462012Revenue 2012: $48,959Expenses 2012: $51,205Net Income 2012: -$2,2462012Revenue 2013: $64,741Expenses 2013: $44,776Net Income 2013: $19,9652013Revenue 2014: $44,353Expenses 2014: $44,518Net Income 2014: -$1652014Revenue 2015: $37,813Expenses 2015: $45,669Net Income 2015: -$7,8562015Revenue 2016: $40,205Expenses 2016: $36,812Net Income 2016: $3,3932016Revenue 2017: $41,213Expenses 2017: $34,306Net Income 2017: $6,9072017Revenue 2018: $28,786Expenses 2018: $37,214Net Income 2018: -$8,4282018

Highlighted filing

2012

Revenue$48,959
Expenses$51,205
Net Income-$2,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of hsmai-dfw, inc., a chapter of the national hsmai, is to be the leading source for sales and marketing information, knowledge, business development, and networking for professionals in tourism, travel, and hospitality. On a local level, the organization strives to educate sales and marketing professionals and students in the tourism, travel and hospitality industries. This is accomplished through regularly scheduled monthly educational luncheon meetings that are open to members and their guests. The monthly meetings provide a featured speaker and/or instructor as well as an open forum for the free exchange of ideas among the members.

Filing and Contact Details

Filer

EIN
20-8855603
Raw XML Appendix213 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09342
IRS990EZ/CashSavingsAndInvestments/EOY07096
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2246
IRS990EZ/FeesAndOthPymtToIndContractors01494
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030708
IRS990EZ/GrossReceipts066927
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07117
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09342
IRS990EZ/NetAssetsOrFundBalancesBOY09342
IRS990EZ/NetAssetsOrFundBalances/EOY07096
IRS990EZ/NetAssetsOrFundBalancesEOY07096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 600686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 600686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 600686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 600686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 600686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 600686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 600686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 600686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 600686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 600686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 600686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode775360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode975360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1075360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition57.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition77.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITHA LARGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS ECONOMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LA MONICA BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY STENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STACY HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MONTY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEANN HERGENRADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARSHA STAROVEROVA LOUVIERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTINE ROACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CARRIE RINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KIMBERLY HUTCHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-ADMIN.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP-FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MANAGING DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PAST PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049711
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF HSMAI-DFW, INC., A CHAPTER OF THE NATIONAL HSMAI, IS TO BE THE LEADING SOURCE FOR SALES AND MARKETING INFORMATION, KNOWLEDGE, BUSINESS DEVELOPMENT, AND NETWORKING FOR PROFESSIONALS IN TOURISM, TRAVEL, AND HOSPITALITY. ON A LOCAL LEVEL, THE ORGANIZATION STRIVES TO EDUCATE SALES AND MARKETING PROFESSIONALS AND STUDENTS IN THE TOURISM, TRAVEL AND HOSPITALITY INDUSTRIES. THIS IS ACCOMPLISHED THROUGH REGULARLY SCHEDULED MONTHLY EDUCATIONAL LUNCHEON MEETINGS THAT ARE OPEN TO MEMBERS AND THEIR GUESTS. THE MONTHLY MEETINGS PROVIDE A FEATURED SPEAKER AND/OR INSTRUCTOR AS WELL AS AN OPEN FORUM FOR THE FREE EXCHANGE OF IDEAS AMONG THE MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS 10 REGULARLY SCHEDULED MONTHLY EDUCATIONAL LUNCHEON MEETINGS THAT ARE OPEN TO THE 142 MEMBERS AND THEIR GUESTS AS WELL AS SEVERAL NETWORKING EVENTS. THE MONTHLY MEETINGS PROVIDE A FEATURED SPEAKER AND/OR INSTRUCTOR AS WELL AS AN OPEN FORUM FOR THE FREE EXCHANGE OF IDEAS AMONG THE MEMBERS.
IRS990EZ/ProgramServiceRevenue029093
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017968
IRS990EZ/SpecialEventsNetIncomeLoss012740
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 600686
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075360
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARSHA STAROVEROVA LOUVIERE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727328433
IRS990EZ/TotalAssets/BOY09342
IRS990EZ/TotalAssets/EOY07096
IRS990EZ/TotalExpenses051205
IRS990EZ/TotalRevenue048959
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.HSMAIDFW.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017968
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016948
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013760
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030708
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016948
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013760
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030708
IRS990ScheduleG/EventsInformation/NameOfEvent10CHINESE AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20CHARITY GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary012740
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106693
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2011275
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents017968
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP AWARDS $1000
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD CERTIFICATIONS $1080
IRS990ScheduleO/GeneralExplanation/Explanation2CHARTITABLE DONATIONS $1200
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP RECRUITMENT $1590
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE EXPENSE $1987
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $2170
IRS990ScheduleO/GeneralExplanation/Explanation6RETREAT EXPENSE $2955
IRS990ScheduleO/GeneralExplanation/Explanation7BANK/CC FEES $3394
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $828
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $33507
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208855603
ReturnHeader/Filer/Name/BusinessNameLine10HSMAI-DFW INC
ReturnHeader/Filer/NameControl0HSMA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 600686
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075360
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MONTY WHITE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICE & RICE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 N CENTRAL EXPY STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHARDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750805322
ReturnHeader/Preparer/Name0KATHY V RICE
ReturnHeader/Preparer/Phone09729978220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T10:21:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings