Civic Intelligence

Kentucky Hotel & Lodging Associatio

990EZ • Fiscal year 2012 • EIN 31-1007939

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileKYHOTELLODGING.COM
PO Box 118340602
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

32nd percentile

-7.8%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,993

Down $43,636 (-21%) from 2010

Net Assets

Down

$165,993

Down $43,636 (-21%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$83,384

Down $14,795 (-15%) from 2010

Expenses

Down

$88,957

Down $33,706 (-27%) from 2010

Net Income

Up

-$5,573

Up $18,911 (+77%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $209,629Net Assets 2010: $209,6292010Assets 2012: $165,993Net Assets 2012: $165,9932012Assets 2013: $173,089Liabilities 2013: $100Net Assets 2013: $172,9892013Assets 2014: $155,620Liabilities 2014: $0Net Assets 2014: $155,6202014Assets 2015: $158,396Liabilities 2015: $3,545Net Assets 2015: $154,8512015Assets 2016: $145,475Liabilities 2016: $11,391Net Assets 2016: $134,0842016Assets 2017: $133,145Liabilities 2017: $7,800Net Assets 2017: $125,3452017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$165,993
Liabilities-
Net Assets$165,993
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $98,179Expenses 2010: $122,663Net Income 2010: -$24,4842010Revenue 2012: $83,384Expenses 2012: $88,957Net Income 2012: -$5,5732012Revenue 2013: $89,086Expenses 2013: $82,090Net Income 2013: $6,9962013Revenue 2014: $64,440Expenses 2014: $81,809Net Income 2014: -$17,3692014Revenue 2015: $85,838Expenses 2015: $86,607Net Income 2015: -$7692015Revenue 2016: $70,162Expenses 2016: $90,929Net Income 2016: -$20,7672016Revenue 2017: $70,473Expenses 2017: $79,212Net Income 2017: -$8,7392017Revenue 2018: $40,817Expenses 2018: $37,120Net Income 2018: $3,6972018

Highlighted filing

2012

Revenue$83,384
Expenses$88,957
Net Income-$5,573
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
31-1007939
Raw XML Appendix208 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5573
IRS990EZ/FeesAndOthPymtToIndContractors058100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts083384
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues076358
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELAINE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER SCHNIEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KETON PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA MARQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SONJA HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB DESAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROLE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STACY ROOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ELLIOT MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BECKY KOHLHAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARY HAMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12GREG DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ROD BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14BRAD WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JOHN SHAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16SUNIL PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17GARY McCORMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18DON HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19MICHAEL CURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20DAN FAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21BILL ABNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22ASSOCIATION MANAGEMENT SERVICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22Executive Dir.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029276
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE LEGISLATIVE SUPPORT FOR ITS MEMBERS, PLUS BENEFICIAL INFORMATIONAL SERVICES, TOURISM PROMOTION, EDUCATIONAL SEMINARS AND FRATERNALISM IN THE HOTEL MOTEL INDUSTRY.
IRS990EZ/PrintingPublicationsPostage01581
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE ITS MEMBERS IN THE KENTUCKY HOTEL AND MOTEL INDUSTRY BY PROVIDING THEM BENEFITS SUCH AS INFORMATIONAL SERVICES, TOURISM PROMOTION, AND EDUCATIONAL SEMINARS.
IRS990EZ/ProgramServiceRevenue06004
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 SHELBY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRANKFORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040602
IRS990EZ/TheBooksAreInCareOf/NamePerson0ASSOCIATION MANAGEMENT SERVICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05028751115
IRS990EZ/TotalAssets/BOY0171566
IRS990EZ/TotalAssets/EOY0165993
IRS990EZ/TotalExpenses088957
IRS990EZ/TotalRevenue083384
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SDB $15
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEE $15
IRS990ScheduleO/GeneralExplanation/Explanation2ISHAE DUES $200
IRS990ScheduleO/GeneralExplanation/Explanation3VISA BANK FEE $281
IRS990ScheduleO/GeneralExplanation/Explanation4WEB-SITE DEVELOPMENT $694
IRS990ScheduleO/GeneralExplanation/Explanation5US TRAVEL ASSOC DUES $1215
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR YR EXPENSE-2011 $5757
IRS990ScheduleO/GeneralExplanation/Explanation7AMER. HOTEL&LOD ASSOC DUES $17102
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $1583
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $590
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1824
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311007939
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY HOTEL & LODGING ASSOCIATION
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone05028751115
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1183
ReturnHeader/Filer/USAddress/City0FRANKFORT
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0D RAY GILLESPIE
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10229 W MAIN ST SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRANKFORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040601
ReturnHeader/Preparer/Name0William G Johnson CPA
ReturnHeader/Preparer/Phone05022277395
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-19T10:35:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,993
Liabilities
-
Net assets
$165,993
Revenue
$83,384
Expenses
$88,957
Net income
-$5,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.41$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.25$0.70$0.79$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.11$1.34$0.70$0.91$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.55$0.86$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.64$0.82$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.89$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.83$0.89$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$0.98$1.23$0.24