Civic Intelligence

Asfona Inc

990 • Fiscal year 2011 • EIN 36-4558571

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

Organization Profileasfona.com
2 Quail Creek Circle52317
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$101,119

No earlier filing loaded for comparison.

Net Assets

$101,119

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$532,853

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $101,119Liabilities 2011: $0Net Assets 2011: $101,1192011Assets 2012: $73,938Liabilities 2012: $0Net Assets 2012: $73,9382012Assets 2013: $77,568Liabilities 2013: $0Net Assets 2013: $77,5682013Assets 2014: $39,299Liabilities 2014: $0Net Assets 2014: $39,2992014Assets 2015: $27,015Liabilities 2015: $0Net Assets 2015: $27,0152015Assets 2016: $69,834Liabilities 2016: $0Net Assets 2016: $69,8342016Assets 2017: $53,670Liabilities 2017: $0Net Assets 2017: $53,6702017Assets 2018: $42,038Liabilities 2018: $0Net Assets 2018: $42,0382018Assets 2019: $52,080Liabilities 2019: $0Net Assets 2019: $52,0802019Assets 2020: $15,941Liabilities 2020: $0Net Assets 2020: $15,9412020Assets 2021: $13,159Liabilities 2021: $0Net Assets 2021: $13,1592021Assets 2022: $5,142Liabilities 2022: $0Net Assets 2022: $5,1422022

Highlighted filing

2011

Assets$101,119
Liabilities$0
Net Assets$101,119
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $532,8532011Expenses 2012: $565,3212012Revenue 2013: $589,203Expenses 2013: $585,573Net Income 2013: $3,6302013Revenue 2014: $602,189Expenses 2014: $640,458Net Income 2014: -$38,2692014Revenue 2015: $670,567Expenses 2015: $682,851Net Income 2015: -$12,2842015Revenue 2016: $596,617Expenses 2016: $553,798Net Income 2016: $42,8192016Revenue 2017: $424,680Expenses 2017: $440,844Net Income 2017: -$16,1642017Revenue 2018: $364,802Expenses 2018: $376,434Net Income 2018: -$11,6322018Revenue 2019: $293,927Expenses 2019: $283,885Net Income 2019: $10,0422019Revenue 2020: $120,077Expenses 2020: $156,216Net Income 2020: -$36,1392020Revenue 2021: $80,062Expenses 2021: $82,844Net Income 2021: -$2,7822021Revenue 2022: $5Expenses 2022: $8,022Net Income 2022: -$8,0172022

Highlighted filing

2011

Revenue-
Expenses$532,853
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$530,214
Mission and Program Overview

Mission

Representing Franchisees & Owners in their collective dealings with the integration of their legacy branded hotels into the Marriott hotel portfolio of brands.

Filing and Contact Details

Filer

EIN
36-4558571
Raw XML Appendix375 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ASFONA is an organization comprising Sheraton, Four Points by Sheraton, St. Regis, The Luxury Collection, Le Meridien, W Hotels, Westin Element and Aloft owners and owners' representatives. The Association's mandate is to interact with Starwood in the development of the brand policies, standards, technology and all other issues that impact its member's businesses.Together with Starwood, our goal is to ensure that the brands are positioned as leaders in the industry, that they deliver the highest possible customer satisfaction levels and the desired return on investment to their owners.
IRS990/AddressPrincipalOfficerUS/AddressLine10420A LOVETT BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077006
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0449
IRS990/CashNonInterestBearing/EOY0296
IRS990/ChangesToOrganizingDocs00
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IRS990/CompCurrentOfficersDirectors/ProgramServices0215000
IRS990/CompCurrentOfficersDirectors/Total0215000
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IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0Interact with Starwood in the development of the brand policies, standards, technology and all other issues that impact member's businesses.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
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IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices01525
IRS990/FeesForServicesAccounting/Total01525
IRS990/FeesForServicesOther/ProgramServices06199
IRS990/FeesForServicesOther/Total06199
IRS990/ForeignActivities00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
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IRS990/Form990PartVIISectionA/NamePerson0JOHN SHINGLER
IRS990/Form990PartVIISectionA/NamePerson1HUNG LUK
IRS990/Form990PartVIISectionA/NamePerson2PAUL WISCHERMANN
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IRS990/Form990PartVIISectionA/NamePerson4HOWARD ZETLEY
IRS990/Form990PartVIISectionA/NamePerson5PAUL LEIER
IRS990/Form990PartVIISectionA/NamePerson6JAY MAHAN
IRS990/Form990PartVIISectionA/NamePerson7GERRY CHASE
IRS990/Form990PartVIISectionA/NamePerson8TROY PENTECOST
IRS990/Form990PartVIISectionA/NamePerson9GREG MILLER
IRS990/Form990PartVIISectionA/NamePerson10JOHN BELDEN
IRS990/Form990PartVIISectionA/NamePerson11MARK SHARKEY
IRS990/Form990PartVIISectionA/NamePerson12FEDERICO SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson13JIM DINA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/OtherCompensation90
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IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP & SECRETARY
IRS990/Form990PartVIISectionA/Title2VP - MEMBERSHIPS
IRS990/Form990PartVIISectionA/Title3VP & TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0530214
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06739
IRS990/Insurance/Total06739
IRS990/InvestmentIncomeCurrentYear0731
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0731
IRS990/InvestmentIncome/TotalRevenueColumn0731
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
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IRS990/MembershipDues0529483
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Represent franchisees and owners in their collective dealings with Starwood Hotels and to strengthen the Starwood brand.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN SHINGLER
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IRS990/OtherExpensePriorYear0334896
IRS990/OtherExpensesCurrentYear0309049
IRS990/OtherExpenses/Description0MEETING EXPENSE
IRS990/OtherExpenses/Description1TELEPHONE/FAX
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EQUIPMENT
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IRS990/ReconcilationRevenueExpenses0-2639
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The president was provided some first-class travel on business trips in 2011. The president was paid $1500 per month in 2011 for business use of his personal residence.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Their is not a written policy regarding the above mentioned items, however, they are provided under approval of the board.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 1a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 1b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN SHINGLER
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
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IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses00
IRS990ScheduleO/GeneralExplanation/Explanation0The president receives the completed tax returns, reviews them carefully and receives board approval before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1These items are made available to the public through the main office of the organization.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0GA
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 QUAIL CREEK CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH LIBERTY
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052317
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRUCE KINSETH
IRS990/TheBooksAreInCareOf/TelephoneNumber03196268356
IRS990/TotalAssets/BOY0103758
IRS990/TotalAssetsBOY0103758
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IRS990/TotalAssetsEOY0101119
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0731
IRS990/TotalRevenue/TotalRevenueColumn0530214
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/ProgramServices0695
IRS990/Travel/Total0695
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0asfona.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364558571
ReturnHeader/Filer/Name/BusinessNameLine10ASFONA INC
ReturnHeader/Filer/NameControl0ASFO
ReturnHeader/Filer/Phone03196265600
ReturnHeader/Filer/USAddress/AddressLine102 QUAIL CREEK CIRCLE
ReturnHeader/Filer/USAddress/City0NORTH LIBERTY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052317
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0JOHN SHINGLER
ReturnHeader/Officer/Phone03196265600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-25
ReturnHeader/PreparerFirm/EIN0420732909
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYUN GIVENS & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 100TH STREET SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0URBANDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050322
ReturnHeader/Preparer/Name0CURTIS E BRAND CPA
ReturnHeader/Preparer/Phone05152253141
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T15:12:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,119
Liabilities
$0
Net assets
$101,119
Revenue
-
Expenses
$532,853
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.80$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.20$1.56$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.94$2.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.65$3.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$4.25$4.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$5.97$5.54$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$6.71$6.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$6.02$6.40$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$5.89$5.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$5.33