Civic Intelligence

Hsmai-Dfw Inc

990EZ • Fiscal year 2015 • EIN 20-8855603

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileWWW.HSMAIDFW.ORG
391 E Las Colinas Blvd Pmb 529Irving, TX 75039

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,483

Down $7,856 (-48%) from 2014

Net Assets

Down

$8,483

Down $7,856 (-48%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$37,813

Down $6,540 (-15%) from 2014

Expenses

Up

$45,669

Up $1,151 (+2.6%) from 2014

Net Income

Down

-$7,856

Down $7,691 (-4661%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$8,483
Liabilities-
Net Assets$8,483
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$37,813
Expenses$45,669
Net Income-$7,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.0
Gross Receipts
$56,624
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 128 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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FISKDirectorPT$0--
CARRIE RINEYManaging DirectorPT$0--
BLAIR GREENVP - Fin/Admin.PT$0--
CINDY HEIPLEVice PresidentPT$0--
EMILY DAVIS FRAMPTONVice PresidentPT$0--
STACY HAWKINSDirectorPT$0--
WENDY FOSTERPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Tournament$17,091$17,091-$17,091
Chinese Auction$13,212$13,212-$13,212
Total Events$30,303$30,303$18,811$11,492
Filing and Contact Details

Filer

Filer Name
Hsmai-dfw Inc
EIN
20-8855603
Address
391 E LAS COLINAS BLVD PMB 529, IRVING, TX 75039

Signing Officer

Name
Blair Green
Title
President
Signed
2016-05-18
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 $26425”

Other Expenses.1012

“Insurance $992”

Other Expenses.1

“Board meetings & retreat $6109”

Other Expenses.2

“Website & public relations $6027”

Other Expenses.3

“Bank & merchant fees $2060”

Other Expenses.4

“Charitable donations $1500”

Other Expenses.5

“MEMBERSHIP $1019”

Other Expenses.6

“Administrative expense $651”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09727328433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 600686
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0886
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08483
IRS990EZ/FundraisingGrossIncomeAmt030303
IRS990EZ/GrossReceiptsAmt056624
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07649
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE FISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE RINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAIR GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY HEIPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY DAVIS FRAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGING DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - FIN/ADMIN.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044783
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/ProgramServiceRevenueAmt018669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS 10 REGULARLY SCHEDULED MONTHLY EDUCATIONAL LUNCHEON MEETINGS THAT ARE OPEN TO THE 128 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/SpecialEventsDirectExpensesAmt018811
IRS990EZ/SpecialEventsNetIncomeLossAmt011492
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045669
IRS990EZ/TotalRevenueAmt037813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HSMAIDFW.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHINESE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07394
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011492
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $26425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS & RETREAT $6109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE & PUBLIC RELATIONS $6027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & MERCHANT FEES $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE DONATIONS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE EXPENSE $651
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAIR GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSMAI-DFW INC
ReturnHeader/Filer/BusinessNameControlTxt0HSMA
ReturnHeader/Filer/EIN0208855603
ReturnHeader/Filer/USAddress/AddressLine1Txt0391 E LAS COLINAS BLVD PMB 529
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
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/ReturnTs02016-05-18T11:14:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,483
Liabilities
-
Net assets
$8,483
Revenue
$37,813
Expenses
$45,669
Net income
-$7,856
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. 2015 filings • 501(c)6 • <$500k nonprofits