Civic Intelligence

Hsmai-Dfw Inc

990EZ • Fiscal year 2016 • EIN 20-8855603

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

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

(214) 694-8805

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,876

Up $3,393 (+40%) from 2015

Net Assets

Up

$11,876

Up $3,393 (+40%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$40,205

Up $2,392 (+6.3%) from 2015

Expenses

Down

$36,812

Down $8,857 (-19%) from 2015

Net Income

Up

$3,393

Up $11,249 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$11,876
Liabilities-
Net Assets$11,876
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$40,205
Expenses$36,812
Net Income$3,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$54,407
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 126 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
BART PETERSVice PresidentPT$0--
MONTY WHITEManaging DirectorPT$0--
BLAIR GREENPresidentPT$0--
CINDY HEIPLEVice PresidentPT$0--
LYNN HARRISVice PresidentPT$0--
SHERRY GAFFVice PresidentPT$0--
STACY HAWKINSVice PresidentPT$0--
PHILIP SMERICKVice PresidentPT$0--
HAYLEY MEYERDirector Of FinancePT$0--
WENDY FOSTERPast PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chinese Auction$12,636$12,636-$12,636
Bowling Event$7,344$7,344-$7,344
Total Events$19,980$19,980$14,202$5,778
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
2017-06-06
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 $21561”

Other Expenses.1012

“Insurance $992”

Other Expenses.1

“Board meetings & retreat $3989”

Other Expenses.2

“Website & public relations $3024”

Other Expenses.3

“Bank & merchant fees $2444”

Other Expenses.4

“Charitable donations $1600”

Other Expenses.5

“Administrative expense $1223”

Other Expenses.6

“MEMBERSHIP $1144”

Raw XML Appendix150 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/PersonNm0HAYLEY MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02146948805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0391 E LAS COLINAS BLVD PMB 529 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08483
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt03393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011876
IRS990EZ/FundraisingGrossIncomeAmt019980
IRS990EZ/GrossReceiptsAmt054407
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08091
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
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/PersonNm0BART PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAIR GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY HEIPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRY GAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILIP SMERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAYLEY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WENDY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGING DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR. OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035977
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/ProgramServiceRevenueAmt026336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS 10 REGULARLY SCHEDULED MONTHLY EDUCATIONAL LUNCHEON MEETINGS THAT ARE OPEN TO THE 126 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/SpecialEventsDirectExpensesAmt014202
IRS990EZ/SpecialEventsNetIncomeLossAmt05778
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036812
IRS990EZ/TotalRevenueAmt040205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HSMAIDFW.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHINESE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08968
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05234
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $21561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS & RETREAT $3989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE & PUBLIC RELATIONS $3024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & MERCHANT FEES $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE DONATIONS $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE EXPENSE $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP $1144
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAIR GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
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/ReturnTs02017-06-07T14:09:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,876
Liabilities
-
Net assets
$11,876
Revenue
$40,205
Expenses
$36,812
Net income
$3,393
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)6 • <$500k nonprofits