Civic Intelligence

Wisconsin Hotel & Lodging Association Inc

990 • Fiscal year 2020 • EIN 39-6078094

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.WISCONSINLODGING.ORG

View Organization Page

1025 S Moorland Rd No 200Brookfield, WI 53005-6944

(262) 782-2851

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$109,237

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-8.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$599,126

Down $220,719 (-27%) from 2019

Net Assets

Up

$472,048

Up $11,132 (+2.4%) from 2019

Liabilities

Down

$127,078

Down $231,851 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$684,353

Down $63,697 (-8.5%) from 2019

Expenses

Down

$664,519

Down $149,682 (-18%) from 2019

Net Income

Up

$19,834

Up $85,985 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $703,402Liabilities 2011: $405,815Net Assets 2011: $297,5872011Assets 2012: $673,748Liabilities 2012: $355,994Net Assets 2012: $317,7542012Assets 2013: $702,330Liabilities 2013: $371,962Net Assets 2013: $330,3682013Assets 2014: $717,729Liabilities 2014: $312,010Net Assets 2014: $405,7192014Assets 2015: $752,711Liabilities 2015: $364,737Net Assets 2015: $387,9742015Assets 2016: $795,064Liabilities 2016: $385,330Net Assets 2016: $409,7342016Assets 2017: $831,185Liabilities 2017: $351,017Net Assets 2017: $480,1682017Assets 2018: $896,591Liabilities 2018: $378,845Net Assets 2018: $517,7462018Assets 2019: $819,845Liabilities 2019: $358,929Net Assets 2019: $460,9162019Assets 2020: $599,126Liabilities 2020: $127,078Net Assets 2020: $472,0482020Assets 2021: $733,033Liabilities 2021: $256,394Net Assets 2021: $476,6392021Assets 2022: $550,064Liabilities 2022: $281,836Net Assets 2022: $268,2282022Assets 2023: $655,542Liabilities 2023: $428,811Net Assets 2023: $226,7312023

Highlighted filing

2020

Assets$599,126
Liabilities$127,078
Net Assets$472,048
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $646,7402011Expenses 2012: $644,3262012Revenue 2013: $664,173Expenses 2013: $655,595Net Income 2013: $8,5782013Revenue 2014: $742,917Expenses 2014: $685,613Net Income 2014: $57,3042014Revenue 2015: $709,775Expenses 2015: $720,088Net Income 2015: -$10,3132015Revenue 2016: $752,274Expenses 2016: $720,824Net Income 2016: $31,4502016Revenue 2017: $791,907Expenses 2017: $734,790Net Income 2017: $57,1172017Revenue 2018: $772,508Expenses 2018: $735,979Net Income 2018: $36,5292018Revenue 2019: $748,050Expenses 2019: $814,201Net Income 2019: -$66,1512019Revenue 2020: $684,353Expenses 2020: $664,519Net Income 2020: $19,8342020Revenue 2021: $538,952Expenses 2021: $576,367Net Income 2021: -$37,4152021Revenue 2022: $557,827Expenses 2022: $700,857Net Income 2022: -$143,0302022Revenue 2023: $675,563Expenses 2023: $724,488Net Income 2023: -$48,9252023

Highlighted filing

2020

Revenue$684,353
Expenses$664,519
Net Income$19,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$684,353
Mission and Program Overview

Mission

Our mission is to lead wisconsin's lodging industry by delivering valued services to and advocating for our members.

The wisconsin hotel & lodging association determines services needed by the evolving needs of the industry ranging from marketing, communications, legal and other sources, legislative information and representation, and the provision of education, delivering the services to members in a cost-effective, timely, and valued manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$291,687$296,936▲ $5,249
Savings and Temporary Cash Investments$320,993$172,076▼ $148,917
Cash and Non-Interest-Bearing Accounts$166,992$89,626▼ $77,366
Accounts Receivable$18,632$30,383▲ $11,751
Prepaid Expenses and Deferred Charges$20,440$9,254▼ $11,186
Land, Buildings, and Equipment, Net$894$667▼ $227
Investments Other Securities$207$184▼ $23
Total Assets$819,845$599,126▼ $220,719
Liabilities
Deferred Revenue$317,281$110,849▼ $206,432
Accounts Payable and Accrued Expenses$41,648$16,229▼ $25,419
Total Liabilities$358,929$127,078▼ $231,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,512$438,524▲ $7,012
Net Assets With Donor Restrictions$29,404$33,524▲ $4,120
Total Net Assets Fund Balance$460,916$472,048▲ $11,132
Total Liabilities and Net Assets / Fund Balance$819,845$599,126▼ $220,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,553$39,553
Other Land Buildings$667$5,337$6,004
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia PugalFormer President/CEO Through 5/19FT$106,563$2,674$109,237
Kirsten VillegasFormer President/CEO Through 2/20FT$84,236$1,434$85,670

Board Members and Trustees

NameTitle
Greg StillmanChairman
Charlie EggenChairman-elect
Kimberly VelePast Chairman
Bill ElliottPresident/CEO
Allison EickhofAssociate Director
Connie BarbianAssociate Director
Dr Lynea LavoyAssociate Director
Jay JonesAssociate Director
Jennifer ChurchAssociate Director
Aaron WolfLodging Director
Amy BostonLodging Director
Amy SimchakLodging Director
Bob PatelLodging Director
Dan SchetterLodging Director
Dave SekeresLodging Director
Deb JohnsonLodging Director
Jason HagerLodging Director
Jay SchumerthLodging Director
Johnathan WebsterLodging Director
Jon JossartLodging Director
Kevin GallagherLodging Director
Michael FalkensteinLodging Director
Mike PatelLodging Director
Pat OlejniczakLodging Director
Pete BoeseLodging Director
Rachel Lacasse-fordLodging Director
Randee TalwarLodging Director
Randy KlimentLodging Director
Rory MadsenLodging Director
Sheryl TharmanLodging Director
Todd WinklerLodging Director
Tony BeerLodging Director
John ChastanAt-large Delegate
Brandon McconnellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,270
Program Service Revenue
$641,312
Investment Income
$16,007
Other Revenue
$22,764
All Other Contributions
$2,025
Change in Net Assets
$19,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,702
Total Revenue per Audited Statements
$675,651
Total Revenue per Form 990
$684,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,286
Salaries, Compensation, and Employee Benefits$315,212
Grants and Similar Amounts Paid$1,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$146,557
Other Salaries and Wages---$140,314
Office Expenses---$80,662
Conferences and Meetings---$44,614
Occupancy---$44,226
Fees for Services Lobbying---$43,222
Advertising---$37,950
Fees for Services Accounting---$35,159
Payroll Taxes---$20,440
Fees for Services Other---$6,964
Other Employee Benefits---$6,788
Travel---$6,023
Fees for Services Legal---$6,020
Information Technology---$5,512
All Other Expenses---$4,564
Other Expenses---$3,238
Insurance---$3,191
Pension Plan Contributions---$1,113
Grants to Domestic Individuals---$1,021
Depreciation Depletion---$227
Total Functional Expenses$0$0$0$664,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,519
Total Expenses per Audited Statements$664,519
Total Expenses per Form 990$664,519
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$56,321
Total Nondeductible Lobbying and Political Cost$56,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 association has four classes of membership including regular, associate, affiliate, and student members.”

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

“The association's members that are in good standing have the right to nominate and elect the members of the association's governing body. The election of directors takes place during the association's annual meeting.”

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

“Any changes to the association's articles of incorporation and bylaws are subject to the approval of the association's members.”

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

“The prepared form 990 is viewed by the executive committee before the return is filed with the irs.”

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

“All directors, officers, and employees are covered by the association's conflict of interest policy. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person determined to have a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction. New employees sign the conflict of interest policy when they start. At orientation in january of each year, the directors get a copy of the conflict of interest policy. The president/ceo also explains it at a presentation.”

Form 990, Part VI, Section B, Line 15A

“The executive committee, which is comprised of independent persons, conducts a performance evaluation of the president/ceo and is authorized to determine compensation issues. The executive committee uses comparable data from surveys from similar organizations. The governing body ratifies the executive committee's decisions.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Hotel & Lodging Association
EIN
39-6078094
Phone
2627822851
Address
1025 S MOORLAND RD NO 200, BROOKFIELD, WI 53005-6944

Signing Officer

Name
Bill Elliott
Title
President/CEO
Phone
2627822851
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Elliott
Formed
1927
Legal Domicile
Wi
Voting Board Members
33
Independent Board Members
33
Employees
8
Volunteers
33

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 586 raw XML fields

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IRS990/ActivityOrMissionDesc0THE WISCONSIN HOTEL & LODGING ASSOCIATION DETERMINES SERVICES NEEDED BY THE EVOLVING NEEDS OF THE INDUSTRY RANGING FROM MARKETING, COMMUNICATIONS, LEGAL AND OTHER SOURCES, LEGISLATIVE INFORMATION AND REPRESENTATION, AND THE PROVISION OF EDUCATION, DELIVERING THE SERVICES TO MEMBERS IN A COST-EFFECTIVE, TIMELY, AND VALUED MANNER.
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IRS990/Desc0OVER 150,000 COPIES OF THE WISCONSIN LODGING DIRECTORY ARE PRINTED AND DISTRIBUTED THROUGH BOTH PAID DISTRIBUTION AND OTHER DELIVERY CHANNELS. THE DIRECTORY INCLUDES LISTINGS OF OVER 600 LODGING PROPERTIES AROUND THE STATE, PROVIDING TRAVELERS WITH A POPULAR AND EASY-TO-USE PRINT GUIDE (WITH A LIVE VERSION ALSO AVAILABLE ON A WEBSITE) TO ENCOURAGE THEM TO BOOK OVERNIGHT STAYS IN WISCONSIN'S LODGING PROPERTIES. MEMBER PROPERTIES HAVE REPORTED THAT THE DIRECTORY GENERATES LEADS FOR THEIR PROPERTIES, PROVIDING INCREASED BUSINESS FOR LODGING PROPERTIES AROUND THE STATE, WHICH CONTRIBUTES TO THEIR OVERALL GENERAL WELFARE AND SUCCESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CHASTAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY BEER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE BOESE
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL FALKENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JON JOSSART
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY KLIMENT
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL LACASSE-FORD
IRS990/Form990PartVIISectionAGrp/PersonNm15RORY MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAT OLEJNICZAK
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN SCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAY SCHUMERTH
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVE SEKERES
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY SIMCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm23RANDEE TALWAR
IRS990/Form990PartVIISectionAGrp/PersonNm24SHERYL THARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHNATHAN WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm26TODD WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm27AARON WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm28CONNIE BARBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm29JENNIFER CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm30DR LYNEA LAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm31ALLISON EICKHOF
IRS990/Form990PartVIISectionAGrp/PersonNm32JAY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm33BILL ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm34KIRSTEN VILLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm35PATRICIA PUGAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27LODGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34FORMER PRESIDENT/CEO THROUGH 2/20
IRS990/Form990PartVIISectionAGrp/TitleTxt35FORMER PRESIDENT/CEO THROUGH 5/19
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IRS990/GrantsToOrganizationsInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,126
Liabilities
$127,078
Net assets
$472,048
Revenue
$684,353
Expenses
$664,519
Net income
$19,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$4.29$2.27$6.76$7.24$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.82$2.68$5.58$7.01$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$2.56$4.77$5.39$5.76$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.99$1.27$4.72$6.84$6.65$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$3.59$4.61$7.48$8.14$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$3.79$5.18$7.73$7.36$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.51$4.80$7.92$7.35$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$3.85$4.10$7.52$7.21$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$3.65$3.88$7.10$7.20$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$3.12$4.06$7.43$6.86$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$3.72$3.30$6.64$6.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$3.56$3.18$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$4.06$2.98$6.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $500k-$1M nonprofits