Civic Intelligence

Hsmai-Dfw Inc

990EZ • Fiscal year 2014 • EIN 20-8855603

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HSMAIDFW.ORG
PO Box 600686Dallas, TX 75360

(972) 732-8433

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,339

Down $10,722 (-40%) from 2013

Net Assets

Down

$16,339

Down $10,722 (-40%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$44,353

Down $20,388 (-31%) from 2013

Expenses

Down

$44,518

Down $258 (-0.6%) from 2013

Net Income

Down

-$165

Down $20,130 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$16,339
Liabilities-
Net Assets$16,339
Open 2014 Filing

Operations Trend

Revenue Growth9th 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

2014

Revenue$44,353
Expenses$44,518
Net Income-$165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$70,037
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS 10 REGULARLY SCHEDULED MONTHLY EDUCATIONAL LUNCHEON MEETINGS THAT ARE OPEN TO THE 141 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.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FISKDirectorPT$0--
CARRIE RINEYManaging DirectorPT$0--
BLAIR GREENVP - Fin/Admin.PT$0--
FAITH STUTZMANDirectorPT$0--
JESSICA SCHANBAUMDirectorPT$0--
EMILY DAVIS FRAMPTONDirectorPT$0--
STACY HAWKINSDirectorPT$0--
THOMAS ECONOMOSDirectorPT$0--
LA MONICA BALLPast PresidentPT$0--
WENDY FOSTERPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chinese Auction$20,134$20,134$501$19,633
Charity Golf Tournament$15,100$15,100-$15,100
Total Events$35,234$35,234$25,684$9,550
Filing and Contact Details

Filer

Filer Name
Hsmai-dfw Inc
EIN
20-8855603
Address
PO BOX 600686, DALLAS, TX 75360

Signing Officer

Name
Wendy Foster
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rice & Rice Pc
Address
100 N CENTRAL EXPY STE 500, RICHARDSON, TX 75080-5322
Preparer
Kathy V Rice
Phone
9729978220
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $27057”

Other Expenses.1012

“Insurance $932”

Other Expenses.1

“Website & public relations $3593”

Other Expenses.2

“Board meetings & retreat $3307”

Other Expenses.3

“MEMBERSHIP $3114”

Other Expenses.4

“Bank & merchant fees $2087”

Other Expenses.5

“Chartitable donations $1500”

Other Expenses.6

“SCHOLARSHIP $1000”

Other Expenses.7

“Administrative expense $177”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0BLAIR GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09727328433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 600686
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016504
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01751
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016504
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IRS990EZ/FundraisingGrossIncomeAmt035234
IRS990EZ/GrossReceiptsAmt070037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08842
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016504
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE FISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE RINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAIR GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAITH STUTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA SCHANBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY DAVIS FRAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS ECONOMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LA MONICA BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WENDY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGING DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - FIN/ADMIN.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt025945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS 10 REGULARLY SCHEDULED MONTHLY EDUCATIONAL LUNCHEON MEETINGS THAT ARE OPEN TO THE 141 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025684
IRS990EZ/SpecialEventsNetIncomeLossAmt09550
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044518
IRS990EZ/TotalRevenueAmt044353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HSMAIDFW.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHINESE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07376
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0501
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017807
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $27057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE & PUBLIC RELATIONS $3593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS & RETREAT $3307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP $3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & MERCHANT FEES $2087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARTITABLE DONATIONS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE EXPENSE $177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSMAI-DFW INC
ReturnHeader/Filer/BusinessNameControlTxt0HSMA
ReturnHeader/Filer/EIN0208855603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600686
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE & RICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N CENTRAL EXPY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750805322
ReturnHeader/PreparerPersonGrp/PhoneNum09729978220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY V RICE
ReturnHeader/ReturnTs02015-05-14T07:49:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,339
Liabilities
-
Net assets
$16,339
Revenue
$44,353
Expenses
$44,518
Net income
-$165
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits