Civic Intelligence

Independent Lodging Industry Association

990EZ • Fiscal year 2019 • EIN 27-3321686

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
1017 L Street Suite 527Sacramento, CA 95814-3805

(916) 925-2915

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$54,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 125.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$22,748

Down $16,757 (-42%) from 2018

Net Assets

Down

$18,751

Down $14,133 (-43%) from 2018

Liabilities

Down

$3,997

Down $2,624 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$43,203

Down $42,409 (-50%) from 2018

Expenses

Down

$59,786

Down $639 (-1.1%) from 2018

Net Income

Down

-$16,583

Down $41,770 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2015: $18,136Net Assets 2015: $18,1362015Assets 2016: $21,981Net Assets 2016: $21,9812016Assets 2017: $7,316Liabilities 2017: $118Net Assets 2017: $7,1982017Assets 2018: $39,505Liabilities 2018: $6,621Net Assets 2018: $32,8842018Assets 2019: $22,748Liabilities 2019: $3,997Net Assets 2019: $18,7512019Assets 2020: $9,597Liabilities 2020: $3,997Net Assets 2020: $5,6002020Assets 2021: $18,181Liabilities 2021: $4,031Net Assets 2021: $14,1502021

Highlighted filing

2019

Assets$22,748
Liabilities$3,997
Net Assets$18,751
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2015: $77,260Expenses 2015: $70,091Net Income 2015: $7,1692015Revenue 2016: $65,061Expenses 2016: $61,216Net Income 2016: $3,8452016Revenue 2017: $46,356Expenses 2017: $60,724Net Income 2017: -$14,3682017Revenue 2018: $85,612Expenses 2018: $60,425Net Income 2018: $25,1872018Revenue 2019: $43,203Expenses 2019: $59,786Net Income 2019: -$16,5832019Revenue 2020: $20,933Expenses 2020: $34,084Net Income 2020: -$13,1512020Revenue 2021: $32,132Expenses 2021: $29,021Net Income 2021: $3,1112021

Highlighted filing

2019

Revenue$43,203
Expenses$59,786
Net Income-$16,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$43,203
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
To provide education and a forum for members in the Independent Lodging Industry--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbie Singh-Allen JDExe VP, COOPT$54,000-$54,000
Pamela BarnhillPresident-$0--
John ManderfeldPast President-$0--
Raj DhillonVice President-$0--
Jeff DurhamTreasurer-$0--
Sima PatelSecretary-$0--
Aaron D FaustDirector-$0--
Stuart PaisanoVice President-$0--
Stephen K PostDirector-$0--
KC CookDirector-$0--
Jason MckeeDirector-$0--
Nancy DayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Independent Lodging Industry Assoc
EIN
27-3321686
Phone
9169252915
Address
1017 L Street Suite 527, SACRAMENTO, CA 95814-3805

Signing Officer

Name
Bobbie Singh-Allen
Title
Exec VP
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Quality Business Service
Address
1920 Tienda Dr Ste 101, Lodi, CA 95242-3931
Preparer
Connie Lorz EA
Phone
2093338488
Supplemental Narrative

Additional Explanations

Line 16

“Computer and Website Expense Credit Card Processing”

Raw XML Appendix127 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/PersonNm0Bobbie Singh-Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum09169252915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 L Street Suite 527
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054098
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022748
IRS990EZ/GrossReceiptsAmt043203
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043203
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018751
IRS990EZ/OccupancyRentUtltsAndMaintAmt0908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054000
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bobbie Singh-Allen JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Barnhill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Manderfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Raj Dhillon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Durham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sima Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Aaron D Faust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stuart Paisano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stephen K Post
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KC Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jason Mckee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Nancy Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exe VP, COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt04772
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide education and a forum for members in the Independent Lodging Industry
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03997
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059786
IRS990EZ/TotalRevenueAmt043203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer and Website Expense Credit Card Processing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobbie Singh-Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Vp
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Lodging Industry Assoc
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0273321686
ReturnHeader/Filer/PhoneNum09169252915
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 L Street Suite 527
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0958143805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FF85B940419920EF23F32C356B0B9055509EF8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD83780ECED989E6C633C518F055546764510AA9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06838122020155j000620
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.18.224.12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680120528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quality Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 Tienda Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952423931
ReturnHeader/PreparerPersonGrp/PhoneNum02093338488
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Lorz EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T15:21:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,748
Liabilities
$3,997
Net assets
$18,751
Revenue
$43,203
Expenses
$59,786
Net income
-$16,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$4.03$14.2$32.1$29.0$3.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$4.00$5.60$20.9$34.1$13.2
2019Detailed filing. Detailed filing data is available for this year.$22.7$4.00$18.8$43.2$59.8$16.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$6.62$32.9$85.6$60.4$25.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.12$7.20$46.4$60.7$14.4
2016Detailed filing. Detailed filing data is available for this year.$22.0$22.0$65.1$61.2$3.85
2015Detailed filing. Detailed filing data is available for this year.$18.1$18.1$77.3$70.1$7.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits