Civic Intelligence

Hotel & Lodging Association of Greater Houston

990 • Fiscal year 2015 • EIN 23-7176472

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

PO Box 1043Houston, TX 77251

(713) 437-5266

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

7.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$124,724

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$618,601

Up $30,498 (+5.2%) from 2014

Net Assets

Up

$611,379

Up $32,703 (+5.7%) from 2014

Liabilities

Down

$7,222

Down $2,205 (-23%) from 2014

Revenue

Up

$441,180

Up $63,084 (+17%) from 2014

Expenses

Up

$408,477

Up $42,878 (+12%) from 2014

Net Income

Up

$32,703

Up $20,206 (+162%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $402,906Net Assets 2010: $402,9062010Assets 2011: $466,583Liabilities 2011: $3,232Net Assets 2011: $463,3512011Assets 2012: $504,624Liabilities 2012: $2,974Net Assets 2012: $501,6502012Assets 2013: $571,512Liabilities 2013: $5,333Net Assets 2013: $566,1792013Assets 2014: $588,103Liabilities 2014: $9,427Net Assets 2014: $578,6762014Assets 2015: $618,601Liabilities 2015: $7,222Net Assets 2015: $611,3792015Assets 2016: $597,381Liabilities 2016: $8,152Net Assets 2016: $589,2292016Assets 2017: $607,602Liabilities 2017: $3,552Net Assets 2017: $604,0502017Assets 2018: $632,778Liabilities 2018: $158Net Assets 2018: $632,6202018Assets 2019: $669,198Liabilities 2019: $138Net Assets 2019: $669,0602019Assets 2020: $631,726Liabilities 2020: $0Net Assets 2020: $631,7262020Assets 2021: $626,463Liabilities 2021: $2,992Net Assets 2021: $623,4712021Assets 2022: $614,428Liabilities 2022: $216Net Assets 2022: $614,2122022Assets 2023: $666,691Liabilities 2023: $1,900Net Assets 2023: $664,7912023Assets 2024: $671,530Liabilities 2024: $5,872Net Assets 2024: $665,6582024

Highlighted filing

2015

Assets$618,601
Liabilities$7,222
Net Assets$611,379

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $355,345Expenses 2010: $333,682Net Income 2010: $21,6632010Expenses 2011: $302,9222011Expenses 2012: $314,4972012Revenue 2013: $385,348Expenses 2013: $320,819Net Income 2013: $64,5292013Revenue 2014: $378,096Expenses 2014: $365,599Net Income 2014: $12,4972014Revenue 2015: $441,180Expenses 2015: $408,477Net Income 2015: $32,7032015Revenue 2016: $400,293Expenses 2016: $422,443Net Income 2016: -$22,1502016Revenue 2017: $360,432Expenses 2017: $345,611Net Income 2017: $14,8212017Revenue 2018: $432,290Expenses 2018: $403,720Net Income 2018: $28,5702018Revenue 2019: $471,092Expenses 2019: $434,652Net Income 2019: $36,4402019Revenue 2020: $188,152Expenses 2020: $225,486Net Income 2020: -$37,3342020Revenue 2021: $276,237Expenses 2021: $284,492Net Income 2021: -$8,2552021Revenue 2022: $413,639Expenses 2022: $422,898Net Income 2022: -$9,2592022Revenue 2023: $493,647Expenses 2023: $443,068Net Income 2023: $50,5792023Revenue 2024: $533,908Expenses 2024: $533,041Net Income 2024: $8672024

Highlighted filing

2015

Revenue$441,180
Expenses$408,477
Net Income$32,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$508,411
Mission and Program Overview

Mission

Hotel & Lodging Trade Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$448,254$465,210▲ $16,956
Cash and Non-Interest-Bearing Accounts$133,053$143,326▲ $10,273
Land, Buildings, and Equipment, Net$6,796$10,065▲ $3,269
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$588,103$618,601▲ $30,498
Other Assets Total-$0-
Liabilities
Other Liabilities$9,427$7,222▼ $2,205
Total Liabilities$9,427$7,222▼ $2,205
Net Assets / Fund Balance
Unrestricted Net Assets$578,676$611,379▲ $32,703
Total Net Assets Fund Balance$578,676$611,379▲ $32,703
Total Liabilities and Net Assets / Fund Balance$588,103$618,601▲ $30,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,380$21,267$29,647
Other Land Buildings$1,685$1,467$3,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HaynesPresidentFT$120,000$4,724$124,724

Board Members and Trustees

NameTitle
John KeelingChair
Barry ShankChair Elect
Helen BonsallImm Past Chair
Don HendersonPast Chair
Doug HornPast Chair
Fernando CuellarPast Chair
George ClickPast Chair
Harry GreenblattPast Chair
Louise Upshaw-McClennyPast Chair
Mark PetersenPast Chair
Nelson GummPast Chair
Tom RosepinkPast Chair
Kyle ArizaVice Chair
Ajay PatelDirector
Barbara BeatonDirector
Bob PerkinsDirector
Breck HamrockDirector
Dawn UllrichDirector
Dean CallahanDirector
Dr Dennis ReynoldsDirector
Faisal KamalDirector
Fred DomenickDirector
Grace JacobsonDirector
Hasu PatelDirector
Jeffrey ObomeghieDirector
Jo HartDirector
Joe PalmieriDirector
Jonathan GlusDirector
Mari VasquezDirector
Melissa StewartDirector
Michael GiangrossoDirector
Nick Massad JrDirector
Roger RadtkeDirector
Ron LamersDirector
Ryan LaskeyDirector
Sal BhaktaDirector
Scot CottonDirector
Scott JosloveDirector
Scott MartinDirector
Sonya YeglinDirector
Tom ChigoyDirector
Tom NettingDirector
Reid WilsonGeneral Counsel
Alfredo MatosSecretary
Ryan GullionSrgt-at-Arm
Shawn GraceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,061
Investment Income
$19,376
Other Revenue
$42,743
Change in Net Assets
$32,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,438
Other Expenses$184,414
Grants and Similar Amounts Paid$22,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$124,724
Conferences and Meetings---$104,298
Other Salaries and Wages---$61,309
Grants to Domestic Orgs---$20,000
Payroll Taxes---$14,024
Fees for Services Accounting---$7,200
Travel---$7,049
Insurance---$5,138
Office Expenses---$4,465
Depreciation Depletion---$3,207
Information Technology---$3,166
Grants to Domestic Individuals---$2,625
Occupancy---$2,400
Pension Plan Contributions---$1,381
Other Expenses---$1,204
Fees for Service Investment Mgmnt Fees---$1,199
All Other Expenses---$513
Total Functional Expenses$0$0$0$408,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conrad N Hilton CollegeHouston, TXUniv. of HoustonScholarships$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,840
Fundraising Direct Expenses$21,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,840$63,840-$63,840
Total Events$63,840$63,840$21,097$42,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$19,099
Total Nondeductible Lobbying and Political Cost$19,099
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The organization's president, Stephanie Haynes, is married to Doug Horn who is a non-voting ex-officio member of the board.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization is a membership organization of lodging establishments and allied companies.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Nominations are solicited from the membership, a nominating committee selects the slate of officers and board members which is then submitted to the membership for a vote.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Changes in by-laws require a vote of the membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is first presented to the President, who then approves and sends to the Executive Committe. The Executive Committe approves and sends to the Board of Directors if there are no changes to the return. If changes, this process is repeated.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board of Directors sign a conflict of interest statement annually. The statements are reviewed annually. No conflicts have been found.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A compensation committee reviews salaries of the President and any other top management officials of the organization, with reference to comparable data for similar positions.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A compensation committee reviews salaries of the President and any other top management officials of the organization, with reference to comparable data for similar positions.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Other documents are avaiable upon request.

Filing and Contact Details

Filer

Filer Name
Hotel & Lodging Association of
EIN
23-7176472
Phone
7134375266
Address
PO Box 1043, Houston, TX 77251

Signing Officer

Name
Stephanie Haynes
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Haynes
Formed
1968
Legal Domicile
TX
Voting Board Members
46
Independent Board Members
46
Employees
4
Volunteers
126

Preparer

Firm
Newton Newton Downs & Blair PC
Address
6750 West Loop S Ste 600, Bellaire, TX 77401-4116
Preparer
Charles W Newton
Phone
7136661040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other events and scholarship donations to promote the hospitality industry in Houston including Build a Bike for Charity and Hospitality on Parade.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt464724
IRS990/Form990PartVIISectionAGrp/PersonNm0John Keeling
IRS990/Form990PartVIISectionAGrp/PersonNm1Barry Shank
IRS990/Form990PartVIISectionAGrp/PersonNm2Kyle Ariza
IRS990/Form990PartVIISectionAGrp/PersonNm3Alfredo Matos
IRS990/Form990PartVIISectionAGrp/PersonNm4Shawn Gracey
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Gullion
IRS990/Form990PartVIISectionAGrp/PersonNm6Helen Bonsall
IRS990/Form990PartVIISectionAGrp/PersonNm7Sal Bhakta
IRS990/Form990PartVIISectionAGrp/PersonNm8Mari Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm9Scot Cotton
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Netting
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Chigoy
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger Radtke
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Obomeghie
IRS990/Form990PartVIISectionAGrp/PersonNm14Fred Domenick
IRS990/Form990PartVIISectionAGrp/PersonNm15Faisal Kamal
IRS990/Form990PartVIISectionAGrp/PersonNm16Ryan Laskey
IRS990/Form990PartVIISectionAGrp/PersonNm17Dean Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm18Bob Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm19Joe Palmieri
IRS990/Form990PartVIISectionAGrp/PersonNm20Ron Lamers
IRS990/Form990PartVIISectionAGrp/PersonNm21Grace Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Giangrosso
IRS990/Form990PartVIISectionAGrp/PersonNm23Ajay Patel
IRS990/Form990PartVIISectionAGrp/PersonNm24Hasu Patel
IRS990/Form990PartVIISectionAGrp/PersonNm25Breck Hamrock
IRS990/Form990PartVIISectionAGrp/PersonNm26Jo Hart
IRS990/Form990PartVIISectionAGrp/PersonNm27Scott Martin
IRS990/Form990PartVIISectionAGrp/PersonNm28Sonya Yeglin
IRS990/Form990PartVIISectionAGrp/PersonNm29Nick Massad Jr
IRS990/Form990PartVIISectionAGrp/PersonNm30Dr Dennis Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm31Jonathan Glus
IRS990/Form990PartVIISectionAGrp/PersonNm32Dawn Ullrich
IRS990/Form990PartVIISectionAGrp/PersonNm33Barbara Beaton
IRS990/Form990PartVIISectionAGrp/PersonNm34Scott Joslove
IRS990/Form990PartVIISectionAGrp/PersonNm35Melissa Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm36Reid Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm37George Click
IRS990/Form990PartVIISectionAGrp/PersonNm38Doug Horn
IRS990/Form990PartVIISectionAGrp/PersonNm39Fernando Cuellar
IRS990/Form990PartVIISectionAGrp/PersonNm40Don Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm41Harry Greenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm42Louise Upshaw-McClenny
IRS990/Form990PartVIISectionAGrp/PersonNm43Mark Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm44Nelson Gumm
IRS990/Form990PartVIISectionAGrp/PersonNm45Tom Rosepink
IRS990/Form990PartVIISectionAGrp/PersonNm46Stephanie Haynes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.06$6.66$5.34$5.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.02$6.65$4.94$4.43$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$4.14$4.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.03$6.23$2.76$2.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$1.88$2.25$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$4.71$4.35$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$4.32$4.04$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.04$6.04$3.60$3.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.08$5.89$4.00$4.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.07$6.11$4.41$4.08$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.09$5.79$3.78$3.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.05$5.66$3.85$3.21$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.03$5.02$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.03$4.63$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$4.03$3.55$3.34$0.22
Peer Organizations

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