Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kentucky Hotel & Lodging Associatio
EIN 31-1007939 • 501(c)6 • Louisville, KY
Profile
To be the voice of the lodging industry, providing representation at the state level in governement affairs, education, communications, diversity and value-added services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
66th percentile
Higher net margin than 66% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $133,145 (-100%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $125,345 (-100%) from 2017
Revenue
Down$40,817
Down $29,656 (-42%) from 2017
Expenses
Down$37,120
Down $42,092 (-53%) from 2017
Net Income
Up$3,697
Up $12,436 (+142%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $40,817
- Expenses
- $37,120
- Net income
- $3,697
Latest Detailed Filing
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $85,838
Mission and Program Overview
Mission
To be the voice of the lodging industry, providing representation at the state level in governement affairs, education, communications, diversity and value-added services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KH&LA PROVIDES A COMMUNICATION NETWORK, AND SPONSORS MEETINGS/EDUCATIONAL SESSIONS THROUGHOUT THE STATE. THESE TOPICS ARE USUALLY OF CURRENT INTEREST TO OUR MEMBERS. OUR GATHERINGS ALSO SERVE THE IMPORTANT ROLE OF NETWORKING AND DEVELOPING PERSONAL RELATIONSHIPS WITH OTHER PROFESSIONALS. THE ORGANIZATION ACTIVELY FOLLOWS LEGISLATIVE ISSUES, WHICH MAY AFFECT OUR MEMBERS. WE PROACTIVELY CHAMPION ISSUES, AS WELL AS DEFEND OUR INTERESTS. IN THIS ROLE, WE FREQUENTLY FIND OURSELVES IN THE ROLE OF TESTIFYING FOR THE INDUSTRY AND PROTECTING FREE ENTERPRISE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON HOWARD | President | - | $0 | - | - |
| BRIAN ALLEN | First Vice P | - | $0 | - | - |
| GARY MCCORMICK | Secretary | - | $0 | - | - |
| PRAKASH MAGGAN | Treasurer | - | $0 | - | - |
| BOB DESAI | Director | - | $0 | - | - |
| SASHA HIGGINS | Director | - | $0 | - | - |
| MATTHEW MCCLOUD | Director | - | $0 | - | - |
| ELLIOTT R MILES | Director | - | $0 | - | - |
| BIMAL PATEL | Director | - | $0 | - | - |
| SUNIL PATEL | Director | - | $0 | - | - |
| JARRED ROGERS | Director | - | $0 | - | - |
| MARTY ROTHCHILD | Director | - | $0 | - | - |
| JOHN SHAKE | Director | - | $0 | - | - |
| RON VAN HAAREN | Director | - | $0 | - | - |
| BRAD WALKER | Director | - | $0 | - | - |
| HANK PHILLIPS | Ex Officio M | - | $0 | - | - |
| DONNIE HOLLAND | Ex-Officio M | - | $0 | - | - |
| STACY ROOF | Ex--Officio | - | $0 | - | - |
| TRICIA NOEL | Ex-Officio M | - | $0 | - | - |
| GREG JEWELL | Executive Di | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $40,500 |
| Section 527 Activity Spending | $39,000 |
| Total Exempt Function Spending | $39,000 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| - | Louisville, KY | $39,000 |
Filing and Contact Details
Filer
- Filer Name
- Kentucky Hotel & Lodging Associatio
- EIN
- 31-1007939
- Phone
- 5024561851
- Address
- PO BOX 4961, LOUISVILLE, KY 40204
Signing Officer
- Name
- Greg Jewell
- Title
- Executive Director
- Phone
- 5024561851
- Signed
- 2016-05-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baldwin Cpas Pllc
- Address
- 943 S 1ST STREET, LOUISVILLE, KY 40203
- Preparer
- Barbara Lasky
- Phone
- 5025849793
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 120 total 120”
Form 990-ez, Part I, Line 16
“Expenses promotional 91 office expenses 121 association management softwa 2,100 website 20 travel 382 annual meeting - stars of ind 620 annual meeting expense 8,124 board meeting expense 1,200 insurance 961 bank charges 1,821 filings fees 15 member recruitment 804 total 16,259”
Form 990-ez, Part II, Line 26
“PREPAID DUES 0 3,545”
Form 990-ez, Part III
“To be the voice of the lodging industry, providing representation at the state level in governement affairs, education, communications, diversity and value-added services.”
Form 990-ez, Part III, Line 28
“Kh&la provides a communication network, and sponsors meetings/educational sessions throughout the state. These topics are usually of current interest to our members. Our gatherings also serve the important role of networking and developing personal relationships with other professionals. The organization actively follows legislative issues, which may affect our members. We proactively champion issues, as well as defend our interests. In this role, we frequently find ourselves in the role of testifying for the industry and protecting free enterprise.”
Form 990-ez, Part V, Line 35B
“N/A”
Raw XML Appendix192 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.
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| IRS990EZ/MembershipDuesAmt | 0 | 73885 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PRAKASH MAGGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB DESAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SASHA HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATTHEW MCCLOUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELLIOTT R MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BIMAL PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUNIL PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JARRED ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARTY ROTHCHILD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOHN SHAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | RON VAN HAAREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | BRAD WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | HANK PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | DONNIE HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | STACY ROOF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | TRICIA NOEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | GREG JEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FIRST VICE P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | EX OFFICIO M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | EX-OFFICIO M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | EX--OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | EX-OFFICIO M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16259 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 120 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | true |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BE THE VOICE OF THE LODGING INDUSTRY, PROVIDING REPRESENTATION AT THE STATE LEVEL IN GOVERNEMENT AFFAIRS, EDUCATION, COMMUNICATIONS, DIVERSITY AND VALUE-ADDED SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 148 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11833 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KH&LA PROVIDES A COMMUNICATION NETWORK, AND SPONSORS MEETINGS/EDUCATIONAL SESSIONS THROUGHOUT THE STATE. THESE TOPICS ARE USUALLY OF CURRENT INTEREST TO OUR MEMBERS. OUR GATHERINGS ALSO SERVE THE IMPORTANT ROLE OF NETWORKING AND DEVELOPING PERSONAL RELATIONSHIPS WITH OTHER PROFESSIONALS. THE ORGANIZATION ACTIVELY FOLLOWS LEGISLATIVE ISSUES, WHICH MAY AFFECT OUR MEMBERS. WE PROACTIVELY CHAMPION ISSUES, AS WELL AS DEFEND OUR INTERESTS. IN THIS ROLE, WE FREQUENTLY FIND OURSELVES IN THE ROLE OF TESTIFYING FOR THE INDUSTRY AND PROTECTING FREE ENTERPRISE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3545 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86607 |
| IRS990EZ/TotalRevenueAmt | 0 | 85838 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KYHOTELLODGING.COM |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 39000 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 40500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | THE ROTUNDA GROUP |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine2Txt | 0 | THE ROTUNDA GROUP |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 39000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 70331 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine2Txt | 0 | PO BOX 70331 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 40270 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | OUR ORGANIZATION SUPPORTS THE ROTUNDA GROUP WHICH IS A LEADING BUSINESS ADVOCACY FIRM IN KENTUCKY SPECIALIZING IN GOVERNMENT RELATIONS AND BUSINESS DEVELOPMENT. THE ROTUNDA GROUP REPRESENTS THE HOTEL INDUSTRY INTEREST DURING LEGISLATIVE SESSIONS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 39000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 120 TOTAL 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTIONAL 91 OFFICE EXPENSES 121 ASSOCIATION MANAGEMENT SOFTWA 2,100 WEBSITE 20 TRAVEL 382 ANNUAL MEETING - STARS OF IND 620 ANNUAL MEETING EXPENSE 8,124 BOARD MEETING EXPENSE 1,200 INSURANCE 961 BANK CHARGES 1,821 FILINGS FEES 15 MEMBER RECRUITMENT 804 TOTAL 16,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID DUES 0 3,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO BE THE VOICE OF THE LODGING INDUSTRY, PROVIDING REPRESENTATION AT THE STATE LEVEL IN GOVERNEMENT AFFAIRS, EDUCATION, COMMUNICATIONS, DIVERSITY AND VALUE-ADDED SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KH&LA PROVIDES A COMMUNICATION NETWORK, AND SPONSORS MEETINGS/EDUCATIONAL SESSIONS THROUGHOUT THE STATE. THESE TOPICS ARE USUALLY OF CURRENT INTEREST TO OUR MEMBERS. OUR GATHERINGS ALSO SERVE THE IMPORTANT ROLE OF NETWORKING AND DEVELOPING PERSONAL RELATIONSHIPS WITH OTHER PROFESSIONALS. THE ORGANIZATION ACTIVELY FOLLOWS LEGISLATIVE ISSUES, WHICH MAY AFFECT OUR MEMBERS. WE PROACTIVELY CHAMPION ISSUES, AS WELL AS DEFEND OUR INTERESTS. IN THIS ROLE, WE FREQUENTLY FIND OURSELVES IN THE ROLE OF TESTIFYING FOR THE INDUSTRY AND PROTECTING FREE ENTERPRISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V, LINE 35B |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG JEWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5024561851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENTUCKY HOTEL & LODGING ASSOCIATIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 311007939 |
| ReturnHeader/Filer/PhoneNum | 0 | 5024561851 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4961 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201416603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALDWIN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 943 S 1ST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5025849793 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA LASKY |
| ReturnHeader/ReturnTs | 0 | 2016-05-31T16:21:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.