Civic Intelligence

Alexandria Hotel & Hospitality Inc

EIN 41-1931187 • 501(c)6 • Alexandria, MN

Profile

To provide information regarding the value of scheduling and planning events in the alexandria, mn area.

324 Broadway St 101Alexandria, MN 56308

www.explorealex.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$90,371

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-4.4%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$612,461

Down $28,130 (-4.4%) from 2023

Liabilities

Up

$12,608

Up $8,013 (+174%) from 2023

Net Assets

Down

$599,853

Down $36,143 (-5.7%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Down

$789,947

Down $50,463 (-6.0%) from 2023

Expenses

Down

$826,090

Down $31,439 (-3.7%) from 2023

Net Income

Down

-$36,143

Down $19,024 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $118,795Liabilities 2011: $1,332Net Assets 2011: $117,4632011Assets 2012: $73,425Liabilities 2012: $1,850Net Assets 2012: $71,5752012Assets 2013: $82,334Liabilities 2013: $1,885Net Assets 2013: $80,4492013Assets 2014: $71,876Liabilities 2014: $1,982Net Assets 2014: $69,8942014Assets 2015: $117,716Liabilities 2015: $2,943Net Assets 2015: $114,7732015Assets 2016: $206,225Liabilities 2016: $3,241Net Assets 2016: $202,9842016Assets 2017: $273,413Liabilities 2017: $6,832Net Assets 2017: $266,5812017Assets 2018: $264,378Liabilities 2018: $4,171Net Assets 2018: $260,2072018Assets 2019: $317,521Liabilities 2019: $4,876Net Assets 2019: $312,6452019Assets 2020: $463,541Liabilities 2020: $28,631Net Assets 2020: $434,9102020Assets 2021: $549,512Liabilities 2021: $3,914Net Assets 2021: $545,5982021Assets 2022: $684,282Liabilities 2022: $31,167Net Assets 2022: $653,1152022Assets 2023: $640,591Liabilities 2023: $4,595Net Assets 2023: $635,9962023Assets 2024: $612,461Liabilities 2024: $12,608Net Assets 2024: $599,8532024

Highlighted filing

2024

Assets$612,461
Liabilities$12,608
Net Assets$599,853
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $237,097Expenses 2011: $218,431Net Income 2011: $18,6662011Revenue 2012: $250,195Expenses 2012: $296,083Net Income 2012: -$45,8882012Revenue 2013: $269,635Expenses 2013: $260,761Net Income 2013: $8,8742013Revenue 2014: $273,791Expenses 2014: $284,346Net Income 2014: -$10,5552014Revenue 2015: $305,639Expenses 2015: $260,760Net Income 2015: $44,8792015Revenue 2016: $429,996Expenses 2016: $341,785Net Income 2016: $88,2112016Revenue 2017: $535,008Expenses 2017: $471,411Net Income 2017: $63,5972017Revenue 2018: $571,370Expenses 2018: $577,744Net Income 2018: -$6,3742018Revenue 2019: $584,020Expenses 2019: $531,582Net Income 2019: $52,4382019Revenue 2020: $502,018Expenses 2020: $379,753Net Income 2020: $122,2652020Revenue 2021: $657,754Expenses 2021: $547,066Net Income 2021: $110,6882021Revenue 2022: $820,181Expenses 2022: $712,664Net Income 2022: $107,5172022Revenue 2023: $840,410Expenses 2023: $857,529Net Income 2023: -$17,1192023Revenue 2024: $789,947Expenses 2024: $826,090Net Income 2024: -$36,1432024

Highlighted filing

2024

Revenue$789,947
Expenses$826,090
Net Income-$36,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,461
Liabilities
$12,608
Net assets
$599,853
Revenue
$789,947
Expenses
$826,090
Net income
-$36,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.13$6.00$7.90$8.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.05$6.36$8.40$8.58$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.31$6.53$8.20$7.13$1.08
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.46$6.58$5.47$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.29$4.35$5.02$3.80$1.22
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.05$3.13$5.84$5.32$0.52
2018Summary only. Only limited summary data is available for this year.$2.64$0.04$2.60$5.71$5.78$0.06
2017Summary only. Only limited summary data is available for this year.$2.73$0.07$2.67$5.35$4.71$0.64
2016Summary only. Only limited summary data is available for this year.$2.06$0.03$2.03$4.30$3.42$0.88
2015Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$3.06$2.61$0.45
2014Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$2.74$2.84$0.11
2013Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$2.70$2.61$0.09
2012Summary only. Only limited summary data is available for this year.$0.73$0.02$0.72$2.50$2.96$0.46
2011Summary only. Only limited summary data is available for this year.$1.19$0.01$1.17$2.37$2.18$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$789,947
Mission and Program Overview

Mission

To provide information regarding the value of scheduling and planning events in the alexandria, mn area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,710$361,746▼ $91,964
Cash and Non-Interest-Bearing Accounts$186,881$238,799▲ $51,918
Prepaid Expenses and Deferred Charges-$11,916-
Total Assets$640,591$612,461▼ $28,130
Liabilities
Other Liabilities$4,595$12,608▲ $8,013
Total Liabilities$4,595$12,608▲ $8,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,996$599,853▼ $36,143
Total Net Assets Fund Balance$635,996$599,853▼ $36,143
Total Liabilities and Net Assets / Fund Balance$640,591$612,461▼ $28,130
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph KorkowskiExecutive DirectorFT$90,371$90,371

Board Members and Trustees

NameTitle
Bill SchultzPresident
Kent KoppVice President
Bobbi KavanaughBoard Member
Cami CalhounBoard Member
Carolyn OwenBoard Member
Matt KuglerBoard Member
Roger ThalmanBoard Member
Steven BrownBoard Member
Sue JungBoard Member
Victoria NelsonBoard Member
Michelle BredesonSecretary
Vishal BhandariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,237
Program Service Revenue
$739,241
Investment Income
$17,119
Other Revenue
$12,350
All Other Contributions
$21,237
Change in Net Assets
$-36,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,795
Salaries, Compensation, and Employee Benefits$227,195
Grants and Similar Amounts Paid$24,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$518,844--$494,744
Other Salaries and Wages$107,294--$107,294
Current Officers, Directors, Trustees, and Key Employees-$90,371-$90,371
Grants to Domestic Orgs$24,100--$24,100
Occupancy$20,210--$20,210
Payroll Taxes-$15,577-$15,577
Office Expenses$14,636--$14,636
Other Employee Benefits-$13,953-$13,953
Fees for Services Accounting-$4,114-$4,114
Other Expenses$3,867--$3,867
Insurance$2,608--$2,608
Fees for Services Other$2,497--$2,497
Conferences and Meetings$1,222--$1,222
All Other Expenses$424--$424
Fees for Services Legal$55--$55
Total Functional Expenses$726,175$124,015$0$826,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alexandria Area Hockey AssnAlexandria, MN-Donation$20,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$12,608
Credit Card Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body will review the 990 prior to filing.”

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

“Compensation reviewed and approved by board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alexandria Hotel & Hospitality Inc
EIN
41-1931187
Phone
8002452539
Address
324 BROADWAY ST 101, ALEXANDRIA, MN 56308

Signing Officer

Name
Staci Bennett
Title
Director
Phone
8002452539
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Bennett
Formed
1998
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
14

Preparer

Firm
Haburn CPA LLC
Address
1124 3rd Ave E, Alexandria, MN 56308
Preparer
Jackie M Goehringer
Phone
3207620204
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013953
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IRS990/OtherExpensesGrp/Desc0SALES AND SERVICES
IRS990/OtherExpensesGrp/Desc1VISITOR GUIDE COSTS
IRS990/OtherExpensesGrp/Desc2EDUCATION TRAINING
IRS990/OtherExpensesGrp/Desc3STAFF MILEAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt06510
IRS990/OtherExpensesGrp/ProgramServicesAmt121474
IRS990/OtherExpensesGrp/ProgramServicesAmt22434
IRS990/OtherExpensesGrp/ProgramServicesAmt33867
IRS990/OtherExpensesGrp/TotalAmt06510
IRS990/OtherExpensesGrp/TotalAmt121474
IRS990/OtherExpensesGrp/TotalAmt22434
IRS990/OtherExpensesGrp/TotalAmt33867
IRS990/OtherLiabilitiesGrp/BOYAmt04595
IRS990/OtherLiabilitiesGrp/EOYAmt012608
IRS990/OtherRevenueMiscGrp/BusinessCd0519200
IRS990/OtherRevenueMiscGrp/Desc0VISITOR GUIDE
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012350
IRS990/OtherRevenueTotalAmt012350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107294
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015577
IRS990/PayrollTaxesGrp/TotalAmt015577
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011916
IRS990/PrincipalOfficerNm0STACI BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGING TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011103
IRS990/PYGrantsAndSimilarPaidAmt066000
IRS990/PYInvestmentIncomeAmt010899
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0574045
IRS990/PYOtherRevenueAmt034275
IRS990/PYProgramServiceRevenueAmt0784133
IRS990/PYRevenuesLessExpensesAmt0-17119
IRS990/PYSalariesCompEmpBnftPaidAmt0217484
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IRS990/PYTotalRevenueAmt0840410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt012608
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALEXANDRIA AREA HOCKEY ASSN
IRS990ScheduleI/RecipientTable/RecipientEIN0416174883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 592
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056308
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640591
IRS990/TotalAssetsEOYAmt0612461
IRS990/TotalAssetsGrp/BOYAmt0640591
IRS990/TotalAssetsGrp/EOYAmt0612461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021237
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826090
IRS990/TotalGrossUBIAmt012350
IRS990/TotalLiabilitiesBOYAmt04595
IRS990/TotalLiabilitiesEOYAmt012608
IRS990/TotalLiabilitiesGrp/BOYAmt04595
IRS990/TotalLiabilitiesGrp/EOYAmt012608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599853
IRS990/TotalProgramServiceExpensesAmt0726175
IRS990/TotalProgramServiceRevenueAmt0739241
IRS990/TotalReportableCompFromOrgAmt090371
IRS990/TotalRevenueGrp/ExclusionAmt017119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0739241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012350
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612461
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0324 BROADWAY ST 101
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0EXPLOREALEX.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002452539
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDRIA HOTEL & HOSPITALITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0411931187
ReturnHeader/Filer/PhoneNum08002452539
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 BROADWAY ST 101
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471984398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haburn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 3rd Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207620204
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie M Goehringer
ReturnHeader/ReturnTs02025-05-14T03:42:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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