Civic Intelligence

Independent Lodging Industry Association

EIN 27-3321686 • 501(c)6 • Sacramento, CA

Profile

To provide education and provide a forum to members within the independent lodging industry.

1017 L StreetSacramento, CA 95814

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.13x

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

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$22,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$18,181

Up $8,584 (+89%) from 2020

Liabilities

Up

$4,031

Up $34 (+0.9%) from 2020

Net Assets

Up

$14,150

Up $8,550 (+153%) from 2020

Operations
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$32,132

Up $11,199 (+53%) from 2020

Expenses

Down

$29,021

Down $5,063 (-15%) from 2020

Net Income

Up

$3,111

Up $16,262 (+124%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$18,181
Liabilities$4,031
Net Assets$14,150
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$32,132
Expenses$29,021
Net Income$3,111
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,181
Liabilities
$4,031
Net assets
$14,150
Revenue
$32,132
Expenses
$29,021
Net income
$3,111
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$65,061
Mission and Program Overview

Mission

To provide education and provide a forum to members within the independent lodging industry.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION AND A FORUM FOR MEMBERS IN THE INDEPENDENT LODGING INDUSTRY--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBIE SINGH-ALLEN JDExec VP, COOPT$0--
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 Association
EIN
27-3321686
Phone
9169252915
Address
1017 L STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Bobbie Singh-allen Jd
Title
Exec VP, COO
Signed
2017-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
John Shaw
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Revenue.1

“COMMISSIONS $7606”

Other Expenses.1

“Website development $6000”

Other Expenses.2

“Computer intenet costs $390”

Other Expenses.3

“BANK CHARGES $101”

Raw XML Appendix138 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/BOYAmt018136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021981
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065061
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/TitleTxt0EXEC 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/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt06491
IRS990EZ/OtherRevenueTotalAmt07606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND PROVIDE A FORUM TO MEMBERS WITHIN THE INDEPENDENT LODGING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION AND A FORUM FOR MEMBERS IN THE INDEPENDENT LODGING INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061216
IRS990EZ/TotalRevenueAmt065061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSIONS $7606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE DEVELOPMENT $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER INTENET COSTS $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE SINGH-ALLEN JD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VP, COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT LODGING INDUSTRY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0273321686
ReturnHeader/Filer/PhoneNum09169252915
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 L STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haley Shaw & Butikofer LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200-B DOUGLAS BLVD STE 250B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167868880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Shaw
ReturnHeader/ReturnTs02017-07-10T14:31:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.