Civic Intelligence

Georgia Hotel & Lodging Association Inc

990 • Fiscal year 2013 • EIN 31-1839232

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

233 Peachtree Street NE No 140030303

(404) 771-2995

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$133,133

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$451,732

Up $38,971 (+9.4%) from 2012

Net Assets

Up

$370,988

Up $37,380 (+11%) from 2012

Liabilities

Up

$80,744

Up $1,591 (+2.0%) from 2012

Revenue

$761,243

No earlier filing loaded for comparison.

Expenses

Up

$723,863

Up $18,238 (+2.6%) from 2012

Net Income

$37,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $320,035Liabilities 2010: $79,211Net Assets 2010: $240,8242010Assets 2011: $323,396Liabilities 2011: $77,127Net Assets 2011: $246,2692011Assets 2012: $412,761Liabilities 2012: $79,153Net Assets 2012: $333,6082012Assets 2013: $451,732Liabilities 2013: $80,744Net Assets 2013: $370,9882013Assets 2014: $487,198Liabilities 2014: $59,555Net Assets 2014: $427,6432014Assets 2015: $537,140Liabilities 2015: $77,581Net Assets 2015: $459,5592015Assets 2016: $565,673Liabilities 2016: $97,418Net Assets 2016: $468,2552016Assets 2017: $590,506Liabilities 2017: $71,756Net Assets 2017: $518,7502017Assets 2018: $636,574Liabilities 2018: $92,861Net Assets 2018: $543,7132018Assets 2019: $619,988Liabilities 2019: $85,512Net Assets 2019: $534,4762019Assets 2020: $700,768Liabilities 2020: $249,607Net Assets 2020: $451,1612020Assets 2021: $790,141Liabilities 2021: $324,724Net Assets 2021: $465,4172021Assets 2022: $1,477,442Liabilities 2022: $900,579Net Assets 2022: $576,8632022Assets 2023: $1,083,040Liabilities 2023: $351,299Net Assets 2023: $731,7412023Assets 2024: $1,221,498Liabilities 2024: $400,910Net Assets 2024: $820,5882024

Highlighted filing

2013

Assets$451,732
Liabilities$80,744
Net Assets$370,988

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $612,6512010Expenses 2011: $705,0352011Expenses 2012: $705,6252012Revenue 2013: $761,243Expenses 2013: $723,863Net Income 2013: $37,3802013Revenue 2014: $759,917Expenses 2014: $703,262Net Income 2014: $56,6552014Revenue 2015: $830,517Expenses 2015: $798,601Net Income 2015: $31,9162015Revenue 2016: $893,612Expenses 2016: $884,916Net Income 2016: $8,6962016Revenue 2017: $877,728Expenses 2017: $827,233Net Income 2017: $50,4952017Revenue 2018: $918,051Expenses 2018: $893,088Net Income 2018: $24,9632018Revenue 2019: $952,406Expenses 2019: $961,644Net Income 2019: -$9,2382019Revenue 2020: $510,160Expenses 2020: $593,475Net Income 2020: -$83,3152020Revenue 2021: $725,982Expenses 2021: $711,726Net Income 2021: $14,2562021Revenue 2022: $1,667,273Expenses 2022: $1,555,827Net Income 2022: $111,4462022Revenue 2023: $1,285,694Expenses 2023: $1,130,816Net Income 2023: $154,8782023Revenue 2024: $1,342,710Expenses 2024: $1,253,863Net Income 2024: $88,8472024

Highlighted filing

2013

Revenue$761,243
Expenses$723,863
Net Income$37,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$761,243
Mission and Program Overview

Mission

To promote, protect and educate the lodging industry around the state of georgia and to ensure positive business growth for its members

SEE PAGE 2 PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,398$268,440▲ $11,042
Savings and Temporary Cash Investments$125,826$155,974▲ $30,148
Prepaid Expenses and Deferred Charges$10,731$14,092▲ $3,361
Accounts Receivable$18,806$8,797▼ $10,009
Land, Buildings, and Equipment, Net$0$4,429▲ $4,429
Total Assets$412,761$451,732▲ $38,971
Liabilities
Deferred Revenue$50,409$50,566▲ $157
Accounts Payable and Accrued Expenses$28,744$30,178▲ $1,434
Total Liabilities$79,153$80,744▲ $1,591
Net Assets / Fund Balance
Temporarily Rstr Net Assets$200,655$227,454▲ $26,799
Unrestricted Net Assets$132,953$143,534▲ $10,581
Total Net Assets Fund Balance$333,608$370,988▲ $37,380
Total Liabilities and Net Assets / Fund Balance$412,761$451,732▲ $38,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,429-$4,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SprouseExecutive DirectorFT$111,014$22,119$133,133
Revenue and Support

Revenue Composition

Contributions and Grants
$547,193
Program Service Revenue
$204,715
Investment Income
$263
Other Revenue
$9,072
Change in Net Assets
$37,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$761,243
Total Revenue per Form 990
$761,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,496
Salaries, Compensation, and Employee Benefits$241,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$159,306
Current Officers, Directors, Trustees, and Key Employees---$150,616
Payments to Affiliates---$115,172
Conferences and Meetings---$65,363
Other Salaries and Wages---$55,664
Office Expenses---$26,340
Other Employee Benefits---$20,449
Travel---$16,437
Advertising---$16,376
Payroll Taxes---$12,968
Fees for Services Lobbying---$9,465
Fees for Services Legal---$6,000
Fees for Services Accounting---$3,800
Pension Plan Contributions---$1,670
Insurance---$1,592
Other Expenses---$748
Total Functional Expenses$0$0$0$723,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,863
Total Expenses per Audited Statements$723,863
Total Expenses per Form 990$723,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,464
Total Nondeductible Lobbying and Political Cost$9,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a non-stock organization, controlled by voting members

Form 990, Part VI, Section A, Line 7A

Each member of the governing body is a voting member eligible to elect officers of the organization

Form 990, Part VI, Section A, Line 7B

Motions made by the directors to the governing body are approved by vote.

Form 990, Part VI, Section B, Line 11

A copy of the 990 is provided to the executive committee prior to its filing.

Form 990, Part VI, Section B, Line 12C

The board of directors is provided with a copy of the conflict of interest policy at the beginning of the year. Each director and key employee is required to disclose any conflict of interest. A form is provided for their use that must be submitted to the association.

Form 990, Part VI, Section B, Line 15

The executive committee as defined by the bylaws serves as the compensation committee and is made up of independent members. The executive committee reviews performance and recommends any bonuses and annual compensation to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

Information is made available upon request

Filing and Contact Details

Filer

EIN
31-1839232
Phone
4047712995

Signing Officer

Name
James Sprouse
Title
Executive Director
Phone
4047712995
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sprouse
Formed
2004
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
142

Preparer

Preparer
Daniel T Mcclure
Phone
7704499144
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: total expenses 159,306.

FORM 990, PART XII, LINE 2C:

Form 990 page 12 line 2c: no change from previous year.

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IRS990/Desc0EDUCATING THE MEMBERSHIP ON CHANGES IN THE LODGING AND HOSPITALITY INDUSTRY THROUGH PUBLICATIONS, MEETINGS, AND SEMINARS- OFFERED A MONTHLY SERIES OF MEETINGS THAT PROVIDED LOCALIZED INFORMATION ON PUBLIC SAFETY, MARKET TRENDS, AND ACTIVITIES IN FIVE METRO ATLANTA AREAS. PRODUCED A HIGHLY SUCCESSFUL EMPLOYEE AND PROPERTY RECOGNITION PROGRAM THAT CULMINATED IN AN AWARDS LUNCHEON WITH OVER 650 ATTENDEES. PRODUCED AND DELIVERED A MONTHLY NEWSLETTER TO THE FULL MEMBERSHIP COVERING INDUSTRY NEWS, DEVELOPING TRENDS, AND BREAKING ISSUES THAT IMPACT GEORGIA'S HOSPITALITY INDUSTRY. MADE ARRANGEMENTS FOR MEMBERS TO PARTICIPATE IN INDUSTRY EVENTS PRODUCED BY OTHER GROUPS AT A DISCOUNTED REGISTRATION FEE.REPRESENTED GEORGIA AT THE ANNUAL LEGISLATIVE ACTION SUMMIT IN WASHINGTON.THE GEORGIA LODGING INDUSTRY FORECAST PROVIDED THREE INDEPENDENT ASSESSMENTS OF MARKET TRENDS AND STATISTICS ON LODGING TRENDS TO A GROUP OF OVER 300 ATTENDEES. THE HOTELFEST EVENT OFFERED OVER 300 ATTENDEES THE OPPORTUNITY TO CONNECT WITH THEIR PEERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALLIED MEMBER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0761243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01592
IRS990/InvestmentIncomeGrp/ExclusionAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04429
IRS990/LandBldgEquipCostOrOtherBssAmt04429
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0547193
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, PROTECT AND EDUCATE THE LODGING INDUSTRY AROUND THE STATE OF GEORGIA AND TO ENSURE POSITIVE BUSINESS GROWTH FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0333608
IRS990/NetAssetsOrFundBalancesEOYAmt0370988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt026340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020449
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt118897
IRS990/OtherExpensesGrp/TotalAmt213000
IRS990/OtherExpensesGrp/TotalAmt3748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09072
IRS990/OtherRevenueTotalAmt09072
IRS990/OtherSalariesAndWagesGrp/TotalAmt055664
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0115172
IRS990/PayrollTaxesGrp/TotalAmt012968
IRS990/PensionPlanContributionsGrp/TotalAmt01670
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014092
IRS990/PrincipalOfficerNm0JAMES SPROUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKING THROUGH EVENTS THAT PROVIDE BUSINESS OPPORTUNITIES TO ITS MEMBERS- EVENT PARTICIPATION REMAINED HIGH THROUGHOUT THE YEAR. EACH EVENT PROVIDED TIME FOR PARTICIPANTS TO CONNECT WITH EACH OTHER. OVER SIXTY-FIVE EVENTS WERE OFFERED DURING THE YEAR THAT PROVIDED OPPORTUNITIES FOR THE MEMBERS TO INTERACT. THE HOTELFEST EVENT DREW A LARGE CROWD OF INDUSTRY LEADERS, ALLOWING PARTICIPATING SUPPLIER MEMBERS THE OPPORTUNITY TO SHARE INFORMATION ON THEIR PRODUCTS AND SERVICES. THE ANNUAL MEETING EXCEEDED EXPECTATIONS FOR ATTENDANCE DURING THE LUNCHEON AND THE PRECEDING NETWORKING EVENT. WORKED WITH THE DEVELOPMENT OF A NETWORKING GROUP FOR WOMEN IN HOSPITALITY (GWIL)THAT HAS GROWN INTO AN ACTIVE GROUP OFFERING REGULAR EVENTS THROUGH THE ASSOCIATION FOR THE PROFESSIONAL ADVANCEMENT OF INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARENESS AND PROMOTION OF THE LODGING AND HOSPITALITY INDUSTRY- THE ASSOCIATION IS REGULARLY QUOTED BY THE MEDIA ON ISSUES IMPACTING GEORGIA HOSPITALITY AND THE LODGING INDUSTRY.STATE AND LOCAL LEADERS ATTENDED NUMEROUS MEETINGS AND EVENTS THROUGHOUT THE YEAR TO LEARN MORE ABOUT THE INDUSTRY. GHLA MEMBERS AND STAFF SPOKE AT LOCAL CITY COUNCIL MEETINGS ON THE ECONOMIC BENEFIT OF THE LODGING INDUSTRY AND THE IMPORTANCE OF WORKING CLOSELY WITH CITY LEADERS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYProgramServiceRevenueAmt0198611
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IRS990/PYTotalExpensesAmt0705625
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155974
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0547201
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09464
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09464
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED SPEAKING OPPORTUNITIES FOR ELECTED OFFICIALS TO ADDRESS THE MEMBERS AND OTHER ATTENDEES DURING REGULAR MEMBERSHIP MEETINGS. MEMBERS PARTICIPATED IN A TRAVEL DAY AT THE GEORGIA CAPITOL TO EDUCATE OFFICIALS ON THE BENEFITS OF THE HOSPITALITY INDUSTRY TO STATE AND LOCAL COMMUNITIES. ON SEVERAL OCCASIONS MEMBERS MET WITH THE LEADERSHIP AT THE GEORGIA CAPITOL TO DISCUSS THE POTENTIAL IMPACT OF KEY ISSUES LIKE IMMIGRATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-23551
IRS990ScheduleD/EquipmentGrp/BookValueAmt04429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723863
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04429
IRS990ScheduleD/TotalExpensesPerForm990Amt0723863
IRS990ScheduleD/TotalRevenuePerForm990Amt0761243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-STOCK ORGANIZATION, CONTROLLED BY VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY IS A VOTING MEMBER ELIGIBLE TO ELECT OFFICERS OF THE ORGANIZATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.40$0.82$1.34$1.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$1.29$1.13$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.90$0.58$1.67$1.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.32$0.47$0.73$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$0.51$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.54$0.92$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.88$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.89$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.83$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.76$0.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.25$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits