Civic Intelligence

Hotel & Lodging Association of Greater Houston

990 • Fiscal year 2017 • EIN 23-7176472

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HOUSTONHOTELS.ORG
PO Box 1043Houston, TX 77251-1043

(713) 853-8958

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.01x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$116,437

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

1.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-10.0%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$607,602

Up $10,221 (+1.7%) from 2016

Net Assets

Up

$604,050

Up $14,821 (+2.5%) from 2016

Liabilities

Down

$3,552

Down $4,600 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Down

$360,432

Down $39,861 (-10.0%) from 2016

Expenses

Down

$345,611

Down $76,832 (-18%) from 2016

Net Income

Up

$14,821

Up $36,971 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$607,602
Liabilities$3,552
Net Assets$604,050
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$360,432
Expenses$345,611
Net Income$14,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$383,184
Mission and Program Overview

Mission

Hotel & Lodging Trade Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$463,095$480,446▲ $17,351
Cash and Non-Interest-Bearing Accounts$120,411$110,372▼ $10,039
Land, Buildings, and Equipment, Net$13,875$16,784▲ $2,909
Total Assets$597,381$607,602▲ $10,221
Liabilities
Other Liabilities$8,152$3,552▼ $4,600
Total Liabilities$8,152$3,552▼ $4,600
Net Assets / Fund Balance
Unrestricted Net Assets$589,229$604,050▲ $14,821
Total Net Assets Fund Balance$589,229$604,050▲ $14,821
Total Liabilities and Net Assets / Fund Balance$597,381$607,602▲ $10,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,617$17,754$33,371
Other Land Buildings$1,167$1,985$3,152
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HaynesPresidentFT$113,046$3,391$116,437

Board Members and Trustees

NameTitle
Kyle ArizaChair
Don HendersonPast Chair
Doug HornPast Chair
Fernando CuellarPast Chair
Harry GreenblattPast Chair
Helen Perrone - BonsallPast Chair
John KeelingPast Chair
Louise Upshaw-mcclennyPast Chair
Mark PetersenPast Chair
Nelson GummPast Chair
Tom MathewsPast Chair
Tom NettingPast Chair
Ryan GullionVice Chair
Ajay PatelDirector
Barbara BeatonDirector
Breck HamrockDirector
Dawn UllrichDirector
Dr Dennis ReynoldsDirector
Faisal KamalDirector
Fred DomenickDirector
Grace JacobsonDirector
Hasu PatelDirector
Jo HartDirector
Kennie KerrDirector
Lisa RothDirector
Maggie RosasDirector
Mari VasquezDirector
Mark NoyesDirector
Melissa StewartDirector
Mike WatermanDirector
Nick Massad JrDirector
Sal BhaktaDirector
Scot CottonDirector
Scott JosloveDirector
Scott MartinDirector
Todd GagnonDirector
Tom HarwellDirector
Tom JamisonDirector
Tom SegestaDirector
Barry ShankImmediate Pa
Charles WattsSecretary
JACQUES D'ROVENCOURTSrgt-at-arms
Pete EllsTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,721
Investment Income
$17,351
Other Revenue
$36,360
Change in Net Assets
$14,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,083
Other Expenses$140,858
Grants and Similar Amounts Paid$7,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$116,437
Other Salaries and Wages---$65,069
Conferences and Meetings---$57,678
Payroll Taxes---$13,911
Office Expenses---$8,965
Travel---$8,305
Fees for Services Accounting---$7,150
Insurance---$5,928
Depreciation Depletion---$5,664
Information Technology---$5,040
Grants to Domestic Orgs---$5,000
Grants to Domestic Individuals---$2,670
Occupancy---$2,400
Other Expenses---$1,714
Pension Plan Contributions---$1,666
Total Functional Expenses$0$0$0$345,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,112
Fundraising Direct Expenses$22,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,112$59,112$194$58,918
Total Events$59,112$59,112$22,752$36,360
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$53,008
Current Year Nondeductible Lobbying and Political Cost$41,021
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,552
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, Page 6, Part VI, Line 2

“Stephanie haynes doug horn president ex-officio married”

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

“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, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is first presented to the president, who then approves and sends to the executive committee. The executive committee approves and sends it to the board of directors if there are no changes to the return. If changes, this process is repeated.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“Other documents are avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Hotel & Lodging Association of
EIN
23-7176472
Phone
7138538958
Address
PO BOX 1043, HOUSTON, TX 77251-1043

Signing Officer

Name
Stephanie Haynes
Title
President
Phone
7138538958
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Haynes
Formed
1968
Legal Domicile
TX
Voting Board Members
43
Independent Board Members
43
Employees
3
Volunteers
109

Preparer

Firm
Newton Newton Downs & Blair Pc
Address
6750 WEST LOOP S STE 600, BELLAIRE, TX 77401
Preparer
Charles W Newton
Phone
7136661040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,602
Liabilities
$3,552
Net assets
$604,050
Revenue
$360,432
Expenses
$345,611
Net income
$14,821
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits