Civic Intelligence

Minnesota Hotel Association

990 • Fiscal year 2011 • EIN 41-0417425

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.HOSPITALITYMN.ORG
305 E Roselawn Avenue55117-2031
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)6 • <$500k 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 / Assets72nd percentile

Assets

$299,790

No earlier filing loaded for comparison.

Net Assets

$268,454

No earlier filing loaded for comparison.

Liabilities

$31,336

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$344,963

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.

$400K$300K$200K$100K$0Assets 2011: $299,790Liabilities 2011: $31,336Net Assets 2011: $268,4542011Assets 2012: $350,537Liabilities 2012: $44,673Net Assets 2012: $305,8642012Assets 2013: $313,115Liabilities 2013: $33,763Net Assets 2013: $279,3522013Assets 2014: $297,628Liabilities 2014: $45,785Net Assets 2014: $251,8432014Assets 2015: $301,907Liabilities 2015: $40,198Net Assets 2015: $261,7092015Assets 2016: $283,571Liabilities 2016: $22,697Net Assets 2016: $260,8742016Assets 2017: $258,752Liabilities 2017: $10,828Net Assets 2017: $247,9242017Assets 2018: $275,867Liabilities 2018: $15,382Net Assets 2018: $260,4852018Assets 2019: $261,577Liabilities 2019: $17,283Net Assets 2019: $244,2942019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$299,790
Liabilities$31,336
Net Assets$268,454
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $344,9632011Expenses 2012: $323,4482012Revenue 2013: $356,438Expenses 2013: $377,037Net Income 2013: -$20,5992013Revenue 2014: $361,897Expenses 2014: $390,431Net Income 2014: -$28,5342014Revenue 2015: $357,521Expenses 2015: $377,808Net Income 2015: -$20,2872015Revenue 2016: $351,686Expenses 2016: $349,311Net Income 2016: $2,3752016Revenue 2017: $370,616Expenses 2017: $382,583Net Income 2017: -$11,9672017Revenue 2018: $372,509Expenses 2018: $358,355Net Income 2018: $14,1542018Revenue 2019: $350,368Expenses 2019: $353,905Net Income 2019: -$3,5372019Revenue 2020: $297,712Expenses 2020: $377,852Net Income 2020: -$80,1402020

Highlighted filing

2011

Revenue-
Expenses$344,963
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$361,769
Mission and Program Overview

Mission

To improve, protect and promote the welfare of the lodging industry in minnesota.

Major Activities

Activity 2
Industry & membership promotion: promotion of industry interests through communication with members, non-members, legislative representatives, regulatory personnel and the public regarding issues that impact the industry.
Activity 3
Education: provided 29 seminars attended by 190 people on a variety of topics pertinent to persons employed in the lodging industry including safe food handling and government affairs.
Filing and Contact Details

Filer

EIN
41-0417425
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total012900
IRS990/OfficeExpenses/Total026826
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0364087
IRS990/OtherExpensesCurrentYear0344963
IRS990/OtherExpenses/Description0INCOME TAXES
IRS990/OtherExpenses/Description1GUIDE PRINTING & POSTAG
IRS990/OtherExpenses/Description2MLA MAGAZINE PRODUCTION
IRS990/OtherExpenses/Description3COMMISSIONS
IRS990/OtherExpenses/Description4STRATEGIC PLANNING
IRS990/OtherExpenses/Total01670
IRS990/OtherExpenses/Total128547
IRS990/OtherExpenses/Total221029
IRS990/OtherExpenses/Total312408
IRS990/OtherExpenses/Total44800
IRS990/OtherLiabilities/BOY02665
IRS990/OtherLiabilities/EOY09396
IRS990/OtherRevenueCurrentYear06669
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01094
IRS990/OtherRevenueMisc/TotalRevenueColumn01094
IRS990/OtherRevenuePriorYear011101
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01275
IRS990/PrepaidExpensesDeferredCharges/EOY01029
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1541800
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099

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Filings

Displayed year

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

Open filing
Assets
$299,790
Liabilities
$31,336
Net assets
$268,454
Revenue
-
Expenses
$344,963
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.98$3.78$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.17$2.44$3.50$3.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.15$2.60$3.73$3.58$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.11$2.48$3.71$3.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$3.52$3.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.40$2.62$3.58$3.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.46$2.52$3.62$3.90$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.34$2.79$3.56$3.77$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.45$3.06$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.31$2.68$3.45