Civic Intelligence

Minnesota Lodging Association

990 • Fiscal year 2012 • EIN 41-0417425

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

Organization ProfileWWW.HOSPITALITYMINNESOTA.COM
305 E Roselawn Avenue55117-2031
Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k 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

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$500k 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 / Assets75th percentile

Assets

Up

$350,537

Up $50,747 (+17%) from 2011

Net Assets

Up

$305,864

Up $37,410 (+14%) from 2011

Liabilities

Up

$44,673

Up $13,337 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$323,448

Down $21,515 (-6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$350,537
Liabilities$44,673
Net Assets$305,864
Open 2012 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

2012

Revenue-
Expenses$323,448
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$362,713
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, all levels of local, county and state government, regulatory personnel and the public regarding issues that impact the industry.
Activity 3
Education:sponsored 32 seminars and workshops attended by 216 people employed in the lodging industry on such topics as safe food handling practices, public affairs, business operations and regulations and social media.
Filing and Contact Details

Filer

EIN
41-0417425
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IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4511140
IRS990/ProgramServiceRevenueCY0359248
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1SEMINARS, MEETINGS, CO
IRS990/ProgramServiceRevenue/Description2ADVERTISING
IRS990/ProgramServiceRevenue/Description3STRATEGIC PARTNERSHIP
IRS990/ProgramServiceRevenue/Description4DIRECTORY INCOME
IRS990/ProgramServiceRevenuePriorYear0347401
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0295905
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome127079
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213397
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31600
IRS990/ProgramServiceRevenue/TotalRevenueColumn0295905
IRS990/ProgramServiceRevenue/TotalRevenueColumn127079
IRS990/ProgramServiceRevenue/TotalRevenueColumn221267
IRS990/ProgramServiceRevenue/TotalRevenueColumn313397
IRS990/ProgramServiceRevenue/TotalRevenueColumn41600
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue021267
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-1855
IRS990/ReconcilationRevenueExpenses039265
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY039265

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Filings

Displayed year

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

Open filing
Assets
$350,537
Liabilities
$44,673
Net assets
$305,864
Revenue
-
Expenses
$323,448
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