Civic Intelligence

Association of Hospitality Executives Inc

990EZ • Fiscal year 2013 • EIN 26-3722847

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
P O Box 57150577257-1505

(713) 629-9000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

0.1%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$187,524

Up $34,905 (+23%) from 2012

Net Assets

Up

$186,924

Up $34,326 (+22%) from 2012

Liabilities

Up

$600

Up $579 (+2757%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Up

$88,701

Up $83 (+0.1%) from 2012

Expenses

Down

$54,375

Down $2,459 (-4.3%) from 2012

Net Income

Up

$34,326

Up $2,542 (+8.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $95,302Liabilities 2010: $4,605Net Assets 2010: $90,6972010Assets 2011: $121,435Liabilities 2011: $621Net Assets 2011: $120,8142011Assets 2012: $152,619Liabilities 2012: $21Net Assets 2012: $152,5982012Assets 2013: $187,524Liabilities 2013: $600Net Assets 2013: $186,9242013Assets 2014: $218,389Liabilities 2014: $857Net Assets 2014: $217,5322014Assets 2015: $271,018Liabilities 2015: $14Net Assets 2015: $271,0042015Assets 2016: $315,230Liabilities 2016: $2,452Net Assets 2016: $312,7782016Assets 2017: $359,182Liabilities 2017: $1,551Net Assets 2017: $357,6312017Assets 2018: $404,657Net Assets 2018: $404,6572018Assets 2019: $27,993Liabilities 2019: $0Net Assets 2019: $27,9932019Assets 2020: $12,482Liabilities 2020: $0Net Assets 2020: $12,4822020Assets 2021: $38,891Liabilities 2021: $4,667Net Assets 2021: $34,2242021Assets 2022: $65,734Liabilities 2022: $516Net Assets 2022: $65,2182022

Highlighted filing

2013

Assets$187,524
Liabilities$600
Net Assets$186,924
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$500K$0-$500KRevenue 2010: $87,154Expenses 2010: $60,919Net Income 2010: $26,2352010Revenue 2011: $87,069Expenses 2011: $56,952Net Income 2011: $30,1172011Revenue 2012: $88,618Expenses 2012: $56,834Net Income 2012: $31,7842012Revenue 2013: $88,701Expenses 2013: $54,375Net Income 2013: $34,3262013Revenue 2014: $88,674Expenses 2014: $58,066Net Income 2014: $30,6082014Revenue 2015: $89,334Expenses 2015: $35,861Net Income 2015: $53,4732015Revenue 2016: $98,421Expenses 2016: $56,647Net Income 2016: $41,7742016Revenue 2017: $96,205Expenses 2017: $51,351Net Income 2017: $44,8542017Revenue 2018: $97,905Expenses 2018: $50,880Net Income 2018: $47,0252018Revenue 2019: $97,899Expenses 2019: $474,563Net Income 2019: -$376,6642019Revenue 2020: $75,281Expenses 2020: $90,792Net Income 2020: -$15,5112020Revenue 2021: $62,681Expenses 2021: $40,939Net Income 2021: $21,7422021Revenue 2022: $82,200Expenses 2022: $51,206Net Income 2022: $30,9942022

Highlighted filing

2013

Revenue$88,701
Expenses$54,375
Net Income$34,326
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$88,701
Mission and Program Overview

Mission

To promote, enhance and improve the hospitality industry throughout the state of north carolina

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENHANCE AND IMPROVE THE HOSPITALITY INDUSTRY THROUGHOUT THE STATE OF NORTH CAROLINA.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FAIRCHILDPresident/Treasurer-$0--
BRETT AMACKVP-$0--
LLOYD ACESecretary-$0--
Filing and Contact Details

Filer

EIN
26-3722847
Phone
7136299000

Signing Officer

Name
David Fairchild
Title
President
Phone
7136299000
Signed
2014-11-05

Preparer

Preparer
Luther D Henderson CPA
Phone
7134676974
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 215.”

Form 990EZ, Part II, Line 24

“Pledges receivable 66991. 113139.”

Form 990EZ, Part II, Line 26

“MISC PAYABLES 21. 600.”

Raw XML Appendix111 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/PersonNm0RASCHID CHAWDHARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07136299000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 571505
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0772571505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187524
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088701
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088590
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FAIRCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT AMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LLOYD ACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113139
IRS990EZ/OtherExpensesTotalAmt0215
IRS990EZ/PrimaryExemptPurposeTxt0To promote, enhance and improve the hospitality industry throughout the State of North Carolina
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ENHANCE AND IMPROVE THE HOSPITALITY INDUSTRY THROUGHOUT THE STATE OF NORTH CAROLINA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054375
IRS990EZ/TotalRevenueAmt088701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 66991. 113139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC PAYABLES 21. 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FAIRCHILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136299000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSN OF HOSPITALITY EXECUTIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSN
ReturnHeader/Filer/EIN0263722847
ReturnHeader/Filer/PhoneNum07136299000
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 571505
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772571505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LD Henderson and Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101011 Highway 6 South Suite 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077077
ReturnHeader/PreparerPersonGrp/PhoneNum07134676974
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUTHER D HENDERSON CPA
ReturnHeader/ReturnTs02014-11-06T08:26:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,524
Liabilities
$600
Net assets
$186,924
Revenue
$88,701
Expenses
$54,375
Net income
$34,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.82$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.63$0.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.75$0.91$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.98$4.75$3.77
2018Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.98$0.51$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.02$3.58$0.96$0.51$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.02$3.13$0.98$0.57$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.89$0.36$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$0.89$0.58$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.89$0.54$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.89$0.57$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.21$0.87$0.57$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.91$0.87$0.61$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits