Civic Intelligence

Ohio Hotel and Lodging Association

EIN 31-4270370 • 501(c)6 • Columbus, OH

View Organization Page

Profile

The ohio hotel and lodging association is recognized as the professional organization that is dedicated to providing representation, information and resources for the ohio lodging industry, promoting the ohio travel and tourism industry, and increasing membership value.

Refreshing map…

692 North High St Suite 212Columbus, OH 43215

www.ohiolodging.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$116,843

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$382,503

Down $270,834 (-41%) from 2021

Liabilities

Down

$159,133

Down $72,643 (-31%) from 2021

Net Assets

Down

$223,370

Down $198,191 (-47%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$825,097

Up $97 (+0.0%) from 2021

Expenses

Up

$922,938

Up $99,782 (+12%) from 2021

Net Income

Down

-$97,841

Down $99,685 (-5406%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $442,178Liabilities 2010: $33Net Assets 2010: $442,1452010Assets 2011: $451,365Liabilities 2011: $973Net Assets 2011: $450,3922011Assets 2012: $435,539Liabilities 2012: $289Net Assets 2012: $435,2502012Assets 2013: $403,575Liabilities 2013: $0Net Assets 2013: $403,5752013Assets 2014: $432,168Liabilities 2014: $1,128Net Assets 2014: $431,0402014Assets 2015: $341,248Liabilities 2015: $3,827Net Assets 2015: $337,4212015Assets 2016: $287,496Liabilities 2016: $11,977Net Assets 2016: $275,5192016Assets 2017: $347,048Liabilities 2017: $8,022Net Assets 2017: $339,0262017Assets 2018: $379,483Liabilities 2018: $5,855Net Assets 2018: $373,6282018Assets 2019: $380,673Liabilities 2019: $10,762Net Assets 2019: $369,9112019Assets 2020: $566,351Liabilities 2020: $152,310Net Assets 2020: $414,0412020Assets 2021: $653,337Liabilities 2021: $231,776Net Assets 2021: $421,5612021Assets 2024: $382,503Liabilities 2024: $159,133Net Assets 2024: $223,3702024

Highlighted filing

2024

Assets$382,503
Liabilities$159,133
Net Assets$223,370
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $578,3232010Expenses 2011: $583,3852011Expenses 2012: $614,7092012Revenue 2013: $679,435Expenses 2013: $711,399Net Income 2013: -$31,9642013Revenue 2014: $602,705Expenses 2014: $581,777Net Income 2014: $20,9282014Revenue 2015: $627,171Expenses 2015: $711,095Net Income 2015: -$83,9242015Revenue 2016: $668,357Expenses 2016: $734,307Net Income 2016: -$65,9502016Revenue 2017: $754,485Expenses 2017: $709,458Net Income 2017: $45,0272017Revenue 2018: $775,788Expenses 2018: $729,714Net Income 2018: $46,0742018Revenue 2019: $806,599Expenses 2019: $830,102Net Income 2019: -$23,5032019Revenue 2020: $634,172Expenses 2020: $589,577Net Income 2020: $44,5952020Revenue 2021: $825,000Expenses 2021: $823,156Net Income 2021: $1,8442021Revenue 2024: $825,097Expenses 2024: $922,938Net Income 2024: -$97,8412024

Highlighted filing

2024

Revenue$825,097
Expenses$922,938
Net Income-$97,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$382,503
Liabilities
$159,133
Net assets
$223,370
Revenue
$825,097
Expenses
$922,938
Net income
-$97,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.59$2.23$8.25$9.23$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$2.32$4.22$8.25$8.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.52$4.14$6.34$5.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.11$3.70$8.07$8.30$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.06$3.74$7.76$7.30$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.08$3.39$7.54$7.09$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.12$2.76$6.68$7.34$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$6.27$7.11$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$6.03$5.82$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$6.79$7.11$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.35$6.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.01$4.50$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$5.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$754,591
Mission and Program Overview

Mission

The ohio hotel and lodging association is recognized as the professional organization that is dedicated to providing representation, information and resources for the ohio lodging industry, promoting the ohio travel and tourism industry, and increasing membership value.

Dedicated to providing representation, information and resources for the ohio lodging industry, promoting the ohio travel and tourism industry and increasing membership value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$275,519$339,026▲ $63,507
Savings and Temporary Cash Investments$178,143$198,150▲ $20,007
Cash and Non-Interest-Bearing Accounts$105,159$145,315▲ $40,156
Land, Buildings, and Equipment, Net$2,772$3,208▲ $436
Intangible Assets$1,047--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$287,496$347,048▲ $59,552
Other Assets Total$375$375→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,896$7,984▼ $2,912
Other Liabilities$1,081$38▼ $1,043
Total Liabilities$11,977$8,022▼ $3,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,519$339,026▲ $63,507
Total Liabilities and Net Assets / Fund Balance$287,496$347,048▲ $59,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,345$18,615-
Equipment$863$35,762-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SavariseExecutive DirectorFT$116,429$414$116,843

Board Members and Trustees

NameTitle
Geri LombardChairman
Dirk BengelPresident
Andy VasaniSecond Vice President
Deidra MarshallVice President
Anne TurpinAllied Trustee
Lee TasseffAllied Trustee
Alan AssafTrustee
Bill ReedTrustee
Chad BortleTrustee
Holly HollingsworthTrustee
Kevin ClausTrustee
Laura WeirickTrustee
Leon TroyerTrustee
Lisa GarnerTrustee
Martin PittmanTrustee
Melissa BakerTrustee
Peter Ainsworth-johnsonTrustee
Richard StegmanTrustee
Stephen StewartTrustee
Steve GroppeTrustee
Steve Van SickleTrustee
Sue GravesTrustee
Tristan HaasTrustee
Steve WoleverAllied Officer
Brian ShanleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$707,142
Investment Income
$22,141
Other Revenue
$25,202
Change in Net Assets
$45,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,024
Salaries, Compensation, and Employee Benefits$294,239
Grants and Similar Amounts Paid$195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$135,284
Current Officers, Directors, Trustees, and Key Employees---$116,843
Conferences and Meetings---$99,075
Fees for Services Lobbying---$48,000
All Other Expenses---$39,269
Fees for Services Other---$28,061
Occupancy---$26,401
Travel---$25,218
Office Expenses---$23,628
Fees for Services Accounting---$23,291
Payroll Taxes---$19,955
Other Employee Benefits---$18,976
Information Technology---$12,461
Other Expenses---$10,863
Fees for Services Legal---$9,758
Pension Plan Contributions---$3,181
Depreciation Depletion---$2,558
Fees for Service Investment Mgmnt Fees---$2,057
Insurance---$1,021
Interest---$265
Grants to Domestic Individuals---$195
Total Functional Expenses$0$0$0$709,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,508
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ohio Sales Taxes$20
American Express Payable$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of members in the hospitality industry.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the bookkeeper and executive director before filing.”

Form 990, Part VI, Section B, Line 15

“The executive director has an annual review with the executive board, and the executive director has annual evaluations with each staff member. Data from both the ohio society of association executives and the international society of hotel association executives were used to set the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ohio Hotel and Lodging Association
EIN
31-4270370
Phone
6144616462
Address
692 NORTH HIGH ST SUITE 212, COLUMBUS, OH 43215

Signing Officer

Name
Joseph Savarise
Title
Executive Director
Phone
6144616462
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Savarise
Formed
1893
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
25

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Sharon R Reisman
Phone
6148852208
Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07984
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO PROVIDING REPRESENTATION, INFORMATION AND RESOURCES FOR THE OHIO LODGING INDUSTRY, PROMOTING THE OHIO TRAVEL AND TOURISM INDUSTRY AND INCREASING MEMBERSHIP VALUE.
IRS990/AllOtherExpensesGrp/TotalAmt039269
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH SAVARISE
IRS990/BooksInCareOfDetail/PhoneNum06144616462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0692 N HIGH STREET SUITE 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432151564
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IRS990/CashNonInterestBearingGrp/BOYAmt0105159
IRS990/CashNonInterestBearingGrp/EOYAmt0145315
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116843
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt099075
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0106
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0195
IRS990/CYInvestmentIncomeAmt022141
IRS990/CYOtherExpensesAmt0415024
IRS990/CYOtherRevenueAmt025202
IRS990/CYProgramServiceRevenueAmt0707142
IRS990/CYRevenuesLessExpensesAmt045027
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IRS990/CYTotalExpensesAmt0709458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754485
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02558
IRS990/Desc0MONTHLY E-NEWSLETTER CONSISTING OF INDUSTRY NEWS WAS DISTRIBUTED TO 600 CLIENTS. SOCIAL MEDIA IS ALSO UTILIZED TO COMMUNICATE NEWS TO MEMBERS.
IRS990/DescribedInSection501c3Ind00
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt023291
IRS990/FeesForServicesLegalGrp/TotalAmt09758
IRS990/FeesForServicesLobbyingGrp/TotalAmt048000
IRS990/FeesForServicesOtherGrp/TotalAmt028061
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02057
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE WOLEVER
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD BORTLE
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IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN CLAUS
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IRS990/Form990PartVIISectionAGrp/PersonNm11SUE GRAVES
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IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLY HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER AINSWORTH-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TRISTAN HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD STEGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL REED
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN SHANLE
IRS990/Form990PartVIISectionAGrp/PersonNm20LEON TROYER
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE VAN SICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA WEIRICK
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDY VASANI
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH SAVARISE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ALLIED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ALLIED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ALLIED OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE OHIO HOTEL AND LODGING ASSOCIATION IS RECOGNIZED AS THE PROFESSIONAL ORGANIZATION THAT IS DEDICATED TO PROVIDING REPRESENTATION, INFORMATION AND RESOURCES FOR THE OHIO LODGING INDUSTRY, PROMOTING THE OHIO TRAVEL AND TOURISM INDUSTRY, AND INCREASING MEMBERSHIP VALUE.
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IRS990/OtherExpensesGrp/Desc2PRINTING, DESIGN, STATI
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE FEATURING SPEAKERS AND EXHIBITS FROM THE HOTEL & TRAVEL INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAM SERVES 400 WITH ONGOING HOSPITALITY TRAINING THROUGH SEMINARS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL INSTITUTE PROGRAM IS A HOSPITALITY PROGRAM FROM AMERICAN HOTEL & LODGING ASSOCIATION. OH&LA OFFERS ITS MEMBERS DISCOUNTED PRICES FOR THESE EVENTS.
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IRS990/PYTotalExpensesAmt0734307
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02345

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