Civic Intelligence

Hotel Electronic Distribution Network Association

990 • Fiscal year 2014 • EIN 41-1704695

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.HEDNA.ORG
750 National Press Bldg 529 14th StWashington, DC 20045

(703) 970-2070

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

13%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

86%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$903,786

Up $214,721 (+31%) from 2013

Net Assets

Up

$481,699

Up $116,755 (+32%) from 2013

Liabilities

Up

$422,087

Up $97,966 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$870,395

Up $403,458 (+86%) from 2013

Expenses

Up

$753,640

Up $291,665 (+63%) from 2013

Net Income

Up

$116,755

Up $111,793 (+2253%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $193,772Liabilities 2010: $99,694Net Assets 2010: $94,0782010Assets 2011: $369,878Liabilities 2011: $147,359Net Assets 2011: $222,5192011Assets 2012: $504,613Liabilities 2012: $144,631Net Assets 2012: $359,9822012Assets 2013: $689,065Liabilities 2013: $324,121Net Assets 2013: $364,9442013Assets 2014: $903,786Liabilities 2014: $422,087Net Assets 2014: $481,6992014Assets 2015: $978,964Liabilities 2015: $480,906Net Assets 2015: $498,0582015Assets 2016: $750,074Liabilities 2016: $369,619Net Assets 2016: $380,4552016Assets 2017: $711,408Liabilities 2017: $283,563Net Assets 2017: $427,8452017Assets 2018: $830,613Liabilities 2018: $429,452Net Assets 2018: $401,1612018Assets 2019: $881,098Liabilities 2019: $437,293Net Assets 2019: $443,8052019Assets 2020: $461,855Liabilities 2020: $100,930Net Assets 2020: $360,9252020Assets 2021: $552,814Liabilities 2021: $207,814Net Assets 2021: $345,0002021Assets 2022: $671,310Liabilities 2022: $357,625Net Assets 2022: $313,6852022Assets 2023: $787,186Liabilities 2023: $510,649Net Assets 2023: $276,5372023Assets 2024: $672,037Liabilities 2024: $395,009Net Assets 2024: $277,0282024

Highlighted filing

2014

Assets$903,786
Liabilities$422,087
Net Assets$481,699
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $565,1782010Expenses 2011: $507,2172011Expenses 2012: $556,6842012Revenue 2013: $466,937Expenses 2013: $461,975Net Income 2013: $4,9622013Revenue 2014: $870,395Expenses 2014: $753,640Net Income 2014: $116,7552014Revenue 2015: $955,046Expenses 2015: $938,687Net Income 2015: $16,3592015Revenue 2016: $973,531Expenses 2016: $959,937Net Income 2016: $13,5942016Revenue 2017: $982,272Expenses 2017: $895,279Net Income 2017: $86,9932017Revenue 2018: $1,052,344Expenses 2018: $1,105,934Net Income 2018: -$53,5902018Revenue 2019: $1,102,238Expenses 2019: $1,067,902Net Income 2019: $34,3362019Revenue 2020: $617,963Expenses 2020: $718,149Net Income 2020: -$100,1862020Revenue 2021: $446,505Expenses 2021: $493,826Net Income 2021: -$47,3212021Revenue 2022: $1,016,713Expenses 2022: $1,048,098Net Income 2022: -$31,3852022Revenue 2023: $961,077Expenses 2023: $998,225Net Income 2023: -$37,1482023Revenue 2024: $1,019,056Expenses 2024: $1,018,565Net Income 2024: $4912024

Highlighted filing

2014

Revenue$870,395
Expenses$753,640
Net Income$116,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$870,395
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

Hedna is an international association focused on identifying distribution opportunities and providing solutions for the lodging industry and its distribution community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$482,842$640,686▲ $157,844
Cash and Non-Interest-Bearing Accounts$164,682$213,774▲ $49,092
Prepaid Expenses and Deferred Charges$41,541$36,551▼ $4,990
Accounts Receivable-$12,775-
Total Assets$689,065$903,786▲ $214,721
Liabilities
Deferred Revenue$304,961$396,306▲ $91,345
Accounts Payable and Accrued Expenses$19,160$25,781▲ $6,621
Total Liabilities$324,121$422,087▲ $97,966
Net Assets / Fund Balance
Unrestricted Net Assets$364,944$481,699▲ $116,755
Total Net Assets Fund Balance$364,944$481,699▲ $116,755
Total Liabilities and Net Assets / Fund Balance$689,065$903,786▲ $214,721
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rajesh VohraPresident
Doug CarrVice President
David RevelleDirector
Dee ThomasDirector
Edward PerryDirector
Jodie GibsonDirector
Linda KentDirector
Mike CarloDirector
Sarah FultsDirector
Sebastien LeitnerDirector
Cynthia CastilloSecretary
Tom BrunoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyManagement Services1100 JOHNSON FERRY ROAD SUITE 300, Atlanta, GA 30242$285,411
Revenue and Support

Revenue Composition

Contributions and Grants
$118,750
Program Service Revenue
$748,785
Investment Income
$2,860
Other Revenue
$0
All Other Contributions
$118,750
Change in Net Assets
$116,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$870,395
Total Revenue per Form 990
$870,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$342,875
Fees for Services Management---$133,450
All Other Expenses---$29,870
Other Expenses---$16,656
Fees for Services Accounting---$9,722
Travel---$3,676
Insurance---$2,169
Fees for Services Legal---$1,113
Office Expenses---$288
Total Functional Expenses$0$0$0$753,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,640
Total Expenses per Audited Statements$753,640
Total Expenses per Form 990$753,640
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
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”

Form 990, Part VI, Section B, Line 11

“Appropriate members of the management company and board review tax return before and after filing with irs. Not all members of board review tax returns.”

Form 990, Part VI, Section B, Line 15

“The association does not compensate any of its officers, directors, or trustees.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization offices upon request.”

Filing and Contact Details

Filer

Filer Name
Hotel Electronic Distribution Network Association
EIN
41-1704695
Phone
7039702070
Address
750 NATIONAL PRESS BLDG 529 14TH ST, WASHINGTON, DC 20045

Signing Officer

Name
Reed Hitchcock
Title
Executive Director
Phone
7039702070
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reed Hitchcock
Formed
1993
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
Kevin J Hedrick CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The association delegates the responsibility of selecting an independent accountant to its management company. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association follows the current accounting guidance on accounting for uncertainty in income tax. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a company's income tax returns, including taxes on unrelated business income earned by non-profit organizations, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The tax years 2011 to 2014 remain open to examination by the major tax jurisdictions to which the association is subject. The association has concluded that there are no uncertain tax positions related to years open to examination that would require recognition in the financial statements.”

Raw XML Appendix377 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025781
IRS990/AccountsReceivableGrp/EOYAmt012775
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEDNA IS AN INTERNATIONAL ASSOCIATION FOCUSED ON IDENTIFYING DISTRIBUTION OPPORTUNITIES AND PROVIDING SOLUTIONS FOR THE LODGING INDUSTRY AND ITS DISTRIBUTION COMMUNITY.
IRS990/AllOtherContributionsAmt0118750
IRS990/AllOtherExpensesGrp/TotalAmt029870
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE KELLEN COMPANY
IRS990/BooksInCareOfDetail/PhoneNum04042523663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 JOHNSON FERRY ROAD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0342875
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0285411
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01100 JOHNSON FERRY ROAD SUITE 300
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IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0753640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0748785
IRS990/CYRevenuesLessExpensesAmt0116755
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IRS990/CYTotalExpensesAmt0753640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0870395
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0304961
IRS990/DeferredRevenueGrp/EOYAmt0396306
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0HEDNA HOLDS TWO MAJOR CONFERENCES EACH YEAR, WHICH TAKE PLACE IN THE SPRING AND WINTER. THE MEETINGS EXAMINE DISTRIBUTION AND SUPPLY CHAIN TRENDS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09722
IRS990/FeesForServicesLegalGrp/TotalAmt01113
IRS990/FeesForServicesManagementGrp/TotalAmt0133450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RAJESH VOHRA
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH FULTS
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IRS990/Form990PartVIISectionAGrp/PersonNm6SEBASTIEN LEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE CARLO
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID REVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA KENT
IRS990/Form990PartVIISectionAGrp/PersonNm11DEE THOMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02860
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO FORM 990, PART I, LINE 1
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0288
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1WEBSITE HOSTING
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IRS990/OtherExpensesGrp/TotalAmt229350
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211558
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEDNA CONDUCTS A NUMBER OF OTHER PROGRAMS THAT HELP MEMBERS AND HOTEL ELECTRONIC DISTRIBUTION PRACTICES AS A WHOLE. THESE PROGRAMS INCLUDE COMMITTEE ACTIVITY, NETWORKING EVENTS, AND PROVIDING EDUCATION RESOURCES TO INDUSTRY MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0816
IRS990/PYOtherExpensesAmt0461975
IRS990/PYOtherRevenueAmt03371
IRS990/PYProgramServiceRevenueAmt0422625
IRS990/PYRevenuesLessExpensesAmt04962
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0461975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466937
IRS990/ReconcilationRevenueExpnssAmt0116755
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0870395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE CURRENT ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A COMPANY'S INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY NON-PROFIT ORGANIZATIONS, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX YEARS 2011 TO 2014 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE ASSOCIATION IS SUBJECT. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS RELATED TO YEARS OPEN TO EXAMINATION THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0753640
IRS990ScheduleD/TotalRevenuePerForm990Amt0870395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURN BEFORE AND AFTER FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DOES NOT COMPENSATE ANY OF ITS OFFICERS, DIRECTORS, OR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION DELEGATES THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT TO ITS MANAGEMENT COMPANY. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689065
IRS990/TotalAssetsEOYAmt0903786
IRS990/TotalAssetsGrp/BOYAmt0689065
IRS990/TotalAssetsGrp/EOYAmt0903786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753640
IRS990/TotalGrossUBIAmt01875
IRS990/TotalLiabilitiesBOYAmt0324121
IRS990/TotalLiabilitiesEOYAmt0422087
IRS990/TotalLiabilitiesGrp/BOYAmt0324121
IRS990/TotalLiabilitiesGrp/EOYAmt0422087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0748785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01875
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03676
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 NATIONAL PRESS BLDG 529 14TH ST
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020045
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HEDNA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REED HITCHCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039702070
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOTEL ELECTRONIC DISTRIBUTION NETWORK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOTE
ReturnHeader/Filer/EIN0411704695
ReturnHeader/Filer/PhoneNum07039702070
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 NATIONAL PRESS BLDG 529 14TH ST
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581460137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS BENATOR & LIBBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 CROWN POINTE PKWY 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705120500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J HEDRICK CPA
ReturnHeader/ReturnTs02015-11-11T16:52:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,786
Liabilities
$422,087
Net assets
$481,699
Revenue
$870,395
Expenses
$753,640
Net income
$116,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.28$1.02$1.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.51$0.28$0.96$1.00$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.36$0.31$1.02$1.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.21$0.35$0.45$0.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$0.62$0.72$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.44$0.44$1.10$1.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.43$0.40$1.05$1.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.28$0.43$0.98$0.90$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.37$0.38$0.97$0.96$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.48$0.50$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.48$0.87$0.75$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.32$0.36$0.47$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.14$0.36$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits