Civic Intelligence

Asfona Inc

990 • Fiscal year 2016 • EIN 36-4558571

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

Organization Profileasfona.com
2 Quail Creek CircleNorth Liberty, IA 52317

(319) 626-5600

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$69,834

Up $42,819 (+159%) from 2015

Net Assets

Up

$69,834

Up $42,819 (+159%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Down

$596,617

Down $73,950 (-11%) from 2015

Expenses

Down

$553,798

Down $129,053 (-19%) from 2015

Net Income

Up

$42,819

Up $55,103 (+449%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$69,834
Liabilities$0
Net Assets$69,834
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$596,617
Expenses$553,798
Net Income$42,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$596,617
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.

ASFONA 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,015$69,834▲ $42,819
Savings and Temporary Cash Investments$25,614$68,771▲ $43,157
Cash and Non-Interest-Bearing Accounts$1,401$1,063▼ $338
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,015$69,834▲ $42,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,015$69,834▲ $42,819
Total Liabilities and Net Assets / Fund Balance$27,015$69,834▲ $42,819
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John ShinglerPresidentFT$275,000$275,000

Board Members and Trustees

NameTitle
Dave JohnsonBoard Member
Gerry ChaseBoard Member
Greg MillerBoard Member
Howard ZetleyBoard Member
Jay MahanBoard Member
Jim DinaBoard Member
Jonathan LifschutzBoard Member
Mark SharkeyBoard Member
Maxine TaylorBoard Member
Suhas NaikBoard Member
Bruce KinsethEx Officio/treasurer
John BeldenVP
Hung LukVP & Secretary
Paul WischermannVP - Memberships
Revenue and Support

Revenue Composition

Contributions and Grants
$596,265
Program Service Revenue
$0
Investment Income
$352
Other Revenue
$0
Change in Net Assets
$42,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,465
Other Expenses$264,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$275,000--$275,000
Occupancy$29,650--$29,650
Other Employee Benefits$14,465--$14,465
Office Expenses$11,325--$11,325
Fees for Services Other$9,344--$9,344
Insurance$6,860--$6,860
Fees for Services Accounting$1,625--$1,625
Other Expenses$366--$366
Total Functional Expenses$553,798$0$0$553,798
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
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 B, line 11B

“The president receives the completed tax returns and reviews them carefully before filing.”

Form 990, Part VI, Section C, line 19

“These items are made available to the public through the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
Asfona Inc
EIN
36-4558571
Phone
3196265600
Address
2 QUAIL CREEK CIRCLE, NORTH LIBERTY, IA 52317

Signing Officer

Name
John Shingler
Title
President
Phone
3196265600
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shingler
Formed
2004
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SHINGLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The president was provided some first-class travel on business trips in 2016. The president was paid $29,650 in 2016 for business use of his personal residence.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Their is not a written policy regarding the above mentioned items, however, they are provided under approval of the board.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 1b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president receives the completed tax returns and reviews them carefully before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These items are made available to the public through the main office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027015
IRS990/TotalAssetsEOYAmt069834
IRS990/TotalAssetsGrp/BOYAmt027015
IRS990/TotalAssetsGrp/EOYAmt069834
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0596265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0553798
IRS990/TotalReportableCompFromOrgAmt0275000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420A LOVETT BOULEVARD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077006
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0asfona.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHINGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03196265600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASFONA INC
ReturnHeader/Filer/BusinessNameControlTxt0ASFO
ReturnHeader/Filer/EIN0364558571
ReturnHeader/Filer/PhoneNum03196265600
ReturnHeader/Filer/USAddress/AddressLine1Txt02 QUAIL CREEK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NORTH LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052317
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0447C953DEADAD02B727528E2E4DFCA7E23319A02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0447C953DEADAD02B727528E2E4DFCA7E23319A02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.131.178
ReturnHeader/FilingSecurityInformation/IPDt02017-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:33:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420732909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYUN GIVENS & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 100TH STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05152253141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS E BRAND CPA
ReturnHeader/ReturnTs02017-02-13T13:48:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,834
Liabilities
$0
Net assets
$69,834
Revenue
$596,617
Expenses
$553,798
Net income
$42,819
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