Civic Intelligence

Asfona Inc

990 • Fiscal year 2012 • EIN 36-4558571

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

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

19th percentile

0.00x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$73,938

Down $27,181 (-27%) from 2011

Net Assets

Down

$73,938

Down $27,181 (-27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$565,321

Up $32,468 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$73,938
Liabilities$0
Net Assets$73,938
Open 2012 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

2012

Revenue-
Expenses$565,321
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$538,140
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 Appendix372 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/BOY0296
IRS990/CashNonInterestBearing/EOY0326
IRS990/ChangesToOrganizingDocs00
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IRS990/CompCurrentOfficersDirectors/Total0230000
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IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0537701
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IRS990/CreditCounseling00
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
IRS990/DoNotFollowSFAS1170X
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IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices01625
IRS990/FeesForServicesAccounting/Total01625
IRS990/FeesForServicesOther/ProgramServices09269
IRS990/FeesForServicesOther/Total09269
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
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IRS990/Form990PartVIISectionA/NamePerson0JOHN SHINGLER
IRS990/Form990PartVIISectionA/NamePerson1HUNG LUK
IRS990/Form990PartVIISectionA/NamePerson2PAUL WISCHERMANN
IRS990/Form990PartVIISectionA/NamePerson3BRUCE KINSETH
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
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0230000
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
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/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0538140
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03962
IRS990/Insurance/Total03962
IRS990/InvestmentIncomeCurrentYear0439
IRS990/InvestmentIncomePriorYear0731
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0439
IRS990/InvestmentIncome/TotalRevenueColumn0439
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IRS990/LoanToOfficerOrDQP00
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IRS990/MembershipDues0537701
IRS990/MembersOrStockholders00
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
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0101119
IRS990/NetAssetsOrFundBalancesEOY073938
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018000
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IRS990/Organization501c0X
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IRS990/OtherExpensePriorYear0309049
IRS990/OtherExpensesCurrentYear0323582
IRS990/OtherExpenses/Description0MEETING EXPENSE
IRS990/OtherExpenses/Description1TELEPHONE/FAX
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EQUIPMENT
IRS990/OtherExpenses/ProgramServices0273586
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IRS990/OtherExpenses/Total18236
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IRS990/ReconcilationRevenueExpenses0-27181
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY0101119
IRS990/RetainedEarningsEndowmentEtc/EOY073938
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IRS990ScheduleJ/EquityBasedCompArrangement00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The president was provided some first-class travel on business trips in 2012. The president was paid $1500 per month in 2012 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/NontaxableBenefitsRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0230000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/PaymentsForUseOfResidence0X
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses00
IRS990ScheduleO/GeneralExplanation/Explanation0The president receives the completed tax returns and reviews them carefully 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
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
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/BOY0101119
IRS990/TotalAssetsBOY0101119
IRS990/TotalAssets/EOY073938
IRS990/TotalAssetsEOY073938
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IRS990/TotalContributions0537701
IRS990/TotalExpensesCurrentYear0565321
IRS990/TotalExpensesPriorYear0532853
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0565321
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY073938
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0101119
IRS990/TotalNetAssetsFundBalances/EOY073938
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0439
IRS990/TotalRevenue/TotalRevenueColumn0538140
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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/DateSigned02013-07-29
ReturnHeader/Officer/Name0JOHN SHINGLER
ReturnHeader/Officer/Phone03196265600
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T11:06:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,938
Liabilities
$0
Net assets
$73,938
Revenue
-
Expenses
$565,321
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