Civic Intelligence

Hsmai-Dfw Inc

990EZ • Fiscal year 2013 • EIN 20-8855603

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.HSMAIDFW.ORG
PO Box 60068675360
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

281%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,061

Up $19,965 (+281%) from 2012

Net Assets

$27,061

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$64,741

Up $15,782 (+32%) from 2012

Expenses

Down

$44,776

Down $6,429 (-13%) from 2012

Net Income

Up

$19,965

Up $22,211 (+989%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2011: $9,342Liabilities 2011: $02011Assets 2012: $7,096Liabilities 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

2013

Assets$27,061
Liabilities-
Net Assets$27,061
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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 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

2013

Revenue$64,741
Expenses$44,776
Net Income$19,965
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
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 Appendix166 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
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IRS990EZ/CashSavingsAndInvestments/BOY07096
IRS990EZ/CashSavingsAndInvestments/EOY027061
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019965
IRS990EZ/FeesAndOthPymtToIndContractors0564
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome029411
IRS990EZ/GrossReceipts072882
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07551
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07096
IRS990EZ/NetAssetsOrFundBalancesBOY07096
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IRS990EZ/NetAssetsOrFundBalancesEOY027061
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition88.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition98.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition128.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LA MONICA BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE ROACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEANN HERGENRADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULLIAN LOUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS ECONOMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STACY HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MONTGOMERY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEITHA LARGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SYDNEY FREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LORI MANSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CARRIE RINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KIMBERLY HUTCHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP - FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP - ADMIN.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MANAGING DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12PAST PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044212
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 148 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/ProgramServiceRevenue035920
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08141
IRS990EZ/SpecialEventsNetIncomeLoss021270
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 600686
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075360
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY FOSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727328433
IRS990EZ/TotalAssets/BOY07096
IRS990EZ/TotalAssets/EOY027061
IRS990EZ/TotalExpenses044776
IRS990EZ/TotalRevenue064741
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.HSMAIDFW.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08141
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015787
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013624
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029411
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015787
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013624
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029411
IRS990ScheduleG/EventsInformation/NameOfEvent10CHARITY GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20CHINESE AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary021270
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102314
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205827
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08141
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE EXPENSE $858
IRS990ScheduleO/GeneralExplanation/Explanation1HSMAI FOUNDATION $1000
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE & PUBLIC RELATIONS $1591
IRS990ScheduleO/GeneralExplanation/Explanation3BANK & MERCHANT FEES $1913
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP $3288
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $833
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $34729
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other 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/DateSigned02014-02-14
ReturnHeader/Officer/Name0MONTGOMERY 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T09:54:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,061
Liabilities
-
Net assets
$27,061
Revenue
$64,741
Expenses
$44,776
Net income
$19,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$10.4$0.00$28.8$37.2$8.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$18.8$41.2$34.3$6.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.9$40.2$36.8$3.39
2015Detailed filing. Detailed filing data is available for this year.$8.48$8.48$37.8$45.7$7.86
2014Detailed filing. Detailed filing data is available for this year.$16.3$16.3$44.4$44.5$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$64.7$44.8$20.0
2012Summary only. Only limited summary data is available for this year.$7.10$0.00$49.0$51.2$2.25
2011Summary only. Only limited summary data is available for this year.$9.34$0.00$63.7$62.6$1.06