Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Gatlinburg Lodging & Hospitality Association Inc
EIN 26-1953615 • 501(c)6 • Gatlinburg, TN
990-N Coverage
Profile
Represent gatlinburg hospitality industr
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$3,675
Up $871 (+31%) from 2012
Liabilities
Flat$0
Flat from 2012
Net Assets
Up$3,675
Up $871 (+31%) from 2012
Revenue
Up$24,340
Up $2,291 (+10%) from 2012
Expenses
Down$23,469
Down $291 (-1.2%) from 2012
Net Income
Up$871
Up $2,582 (+151%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,675
- Liabilities
- $0
- Net assets
- $3,675
- Revenue
- $24,340
- Expenses
- $23,469
- Net income
- $871
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $3.68 | $0.00 | $3.68 | $24.3 | $23.5 | $0.87 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.80 | $0.00 | $2.80 | $22.0 | $23.8 | $1.71 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $27,600
Mission and Program Overview
Mission
Represent gatlinburg hospitality industr
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDS ARE RAISED THROUGH COMMUNITY EVENTS & DONATIONS ARE MADE TO LOCAL CHARITIES & SCHOOLS VOLUNTEERS PARTICIPATE IN TRADE SHOWS & OTHER EVENTS TO FURTHER LOCAL LODGING INDUSTRY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTIE JORDAN | President | - | $0 | - | - |
| KAY KING | Treasurer | - | $0 | - | - |
| ROLAND GILFORD | Vice President | - | $0 | - | - |
Political and Lobbying Activity
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $6,500 |
| Section 527 Activity Spending | $6,500 |
| Total Exempt Function Spending | $6,500 |
Filing and Contact Details
Filer
- EIN
- 26-1953615
Signing Officer
- Name
- Christie Jordan
- Title
- President
- Signed
- 2014-02-11
- Discuss with paid preparer
- No
Preparer
- Preparer
- Robert Weir
- Phone
- 8654367839
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountTN GOVERNOR'S CONF GOLF TOURNAMENT 2,500”
List of grants and similar amounts paid Part I line 10
“Activity LOCAL SCHOOLS, SCHOLARSHIPS & CONTR Relationship NONE Amount 5,500Activity POLITICAL ACTION COMMITTEE Grantee TnHPAC Street 475 CRAIGHEAD STREET City, State, Zip Nashville, TN 37204Relationship Member Amount 6,500Activity LOCAL CHARITABLE ORGANIZATIONS Relationship NONE Amount 4,880”
Description of other expenses Part I line 16
“Description AmountLUNCHEONS 3,038PRIZES 500SAFE DEPOSIT BOX RENTAL 45ANNUAL REPORT 300PROMOTIONAL 1,075INC FILING FEE 20INSURANCE 425MISCELLANEOUS 80DUES 208”
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAY KING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8654365277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 440 SKI MOUNTAIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Gatlinburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3675 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 871 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3675 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12868 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16880 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27600 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5200 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2804 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3675 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTIE JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAY KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROLAND GILFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5691 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2500 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REPRESENT GATLINBURG HOSPITALITY INDUSTR |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 448 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7032 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS ARE RAISED THROUGH COMMUNITY EVENTS & DONATIONS ARE MADE TO LOCAL CHARITIES & SCHOOLS VOLUNTEERS PARTICIPATE IN TRADE SHOWS & OTHER EVENTS TO FURTHER LOCAL LODGING INDUSTRY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3260 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9608 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23469 |
| IRS990EZ/TotalRevenueAmt | 0 | 24340 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www\\:gatlinburghospitality.com |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 6500 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 6500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 6500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 620381125 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | TN HOSPITALITY PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1 | 0 | 475 Craighead Street |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City | 0 | Nashville |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State | 0 | TN |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode | 0 | 37204 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 6500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountTN GOVERNOR'S CONF GOLF TOURNAMENT 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity LOCAL SCHOOLS, SCHOLARSHIPS & CONTR Relationship NONE Amount 5,500Activity POLITICAL ACTION COMMITTEE Grantee TnHPAC Street 475 CRAIGHEAD STREET City, State, Zip Nashville, TN 37204Relationship Member Amount 6,500Activity LOCAL CHARITABLE ORGANIZATIONS Relationship NONE Amount 4,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountLUNCHEONS 3,038PRIZES 500SAFE DEPOSIT BOX RENTAL 45ANNUAL REPORT 300PROMOTIONAL 1,075INC FILING FEE 20INSURANCE 425MISCELLANEOUS 80DUES 208 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christie Jordan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GATLINBURG LODGING & HOSPITALITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATL |
| ReturnHeader/Filer/EIN | 0 | 261953615 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1368 |
| ReturnHeader/Filer/USAddress/City | 0 | Gatlinburg |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37738 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383891634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hickman & Weir CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 726 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Gatlinburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 37738 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8654367839 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Weir |
| ReturnHeader/ReturnTs | 0 | 2014-02-14T09:59:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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