Civic Intelligence

Loess Hills Hospitality Association Inc

EIN 42-1355336 • 501(c)3 • Moorhead, IA

PO Box 51Moorhead, IA 51558-0051
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,153

Down $1,290 (-37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$16,487

Down $2,512 (-13%) from 2017

Expenses

Down

$17,777

Down $94 (-0.5%) from 2017

Net Income

Down

-$1,290

Down $2,418 (-214%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,489Net Assets 2011: $2,4892011Assets 2012: $6,597Net Assets 2012: $6,5972012Assets 2013: $3,004Liabilities 2013: $02013Assets 2014: $2,986Liabilities 2014: $02014Assets 2015: $2,743Liabilities 2015: $02015Assets 2016: $2,315Liabilities 2016: $02016Assets 2017: $3,443Liabilities 2017: $02017Assets 2018: $2,153Liabilities 2018: $02018

Highlighted filing

2018

Assets$2,153
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$20K$10K$0-$10KRevenue 2011: $13,193Expenses 2011: $16,701Net Income 2011: -$3,5082011Revenue 2012: $18,209Expenses 2012: $14,101Net Income 2012: $4,1082012Revenue 2013: $15,798Expenses 2013: $19,391Net Income 2013: -$3,5932013Revenue 2014: $16,333Expenses 2014: $16,351Net Income 2014: -$182014Revenue 2015: $13,195Expenses 2015: $13,438Net Income 2015: -$2432015Revenue 2016: $18,483Expenses 2016: $18,911Net Income 2016: -$4282016Revenue 2017: $18,999Expenses 2017: $17,871Net Income 2017: $1,1282017Revenue 2018: $16,487Expenses 2018: $17,777Net Income 2018: -$1,2902018

Highlighted filing

2018

Revenue$16,487
Expenses$17,777
Net Income-$1,290
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,153
Liabilities
$0
Net assets
-
Revenue
$16,487
Expenses
$17,777
Net income
-$1,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.15$0.00$16.5$17.8$1.29
2017Summary only. Only limited summary data is available for this year.$3.44$0.00$19.0$17.9$1.13
2016Summary only. Only limited summary data is available for this year.$2.32$0.00$18.5$18.9$0.43
2015Summary only. Only limited summary data is available for this year.$2.74$0.00$13.2$13.4$0.24
2014Summary only. Only limited summary data is available for this year.$2.99$0.00$16.3$16.4$0.02
2013Summary only. Only limited summary data is available for this year.$3.00$0.00$15.8$19.4$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$6.60$18.2$14.1$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$13.2$16.7$3.51
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1355336
Raw XML Appendix195 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.

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CompensationExplanation/Compensation/PersonName1JOANNE SEUFERT
CompensationExplanation/Compensation/PersonName2CHRIS BRINK
CompensationExplanation/Compensation/PersonName3JILL EHLERS
CompensationExplanation/Compensation/PersonName4ANGIE CARLYLE
CompensationExplanation/Compensation/PersonName5ROZ FUNDERMANN
CompensationExplanation/Compensation/PersonName6MARY HAMER
CompensationExplanation/Compensation/PersonName7CINDY PITTZ
CompensationExplanation/Compensation/PersonName8DICK SCHLITTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04674
IRS990EZ/OtherRevenueTotal02990
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE LOESS HILLS HOSPITALITY ASSOCIATION IS A CITIZEN ADVOCACY GROUP FOCUSED ON PUBLIC EDUCATION, PROMOTION AND PRESERVATION OF IOWA'S LOESS HILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LOESS HILLS HOPITALITY ASSOCIATION IS A CITIZEN ADVOCACY GROUP FOCUSED ON PUBLIC EDUCATION, PROMOTION AND PRESERVATION OF IOWA'S LOESS HILLS. THE PURPOSE OF THE ORGANIZATION IS TO FOSTER TOURISM AND CULTURAL EXCHANGE IN THE TOWNS & COUNTRYSIDE FOUND IN THE LOESS HILLS AND TO INCREASE APPRECIAITON OF THE UNIQUE NATURAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02936
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051558
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07128865441
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015098
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IRS990ScheduleA/TotalSupport052746
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL MEETING 2,990 TOTAL 2,990
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 616 OFFICE 495 DUES 400 MISC 373 CONFERENCES 330 POSTAGE 88 TELEPHONE 1,343 INTERNET 119 ANNUAL MEETING EXPENSES 710 GRANT EXPENSE 200 TOTAL 4,674
IRS990ScheduleO/GeneralExplanation/Explanation2THE LOESS HILLS HOSPITALITY ASSOCIATION IS A CITIZEN ADVOCACY GROUP FOCUSED ON PUBLIC EDUCATION, PROMOTION AND PRESERVATION OF IOWA'S LOESS HILLS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE LOESS HILLS HOPITALITY ASSOCIATION IS A CITIZEN ADVOCACY GROUP FOCUSED ON PUBLIC EDUCATION, PROMOTION AND PRESERVATION OF IOWA'S LOESS HILLS. THE PURPOSE OF THE ORGANIZATION IS TO FOSTER TOURISM AND CULTURAL EXCHANGE IN THE TOWNS & COUNTRYSIDE FOUND IN THE LOESS HILLS AND TO INCREASE APPRECIAITON OF THE UNIQUE NATURAL RESOURCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421355336
ReturnHeader/Filer/Name/BusinessNameLine10LOESS HILLS HOSPITALITY ASSOC INC
ReturnHeader/Filer/NameControl0LOES
ReturnHeader/Filer/Phone07128865441
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51
ReturnHeader/Filer/USAddress/City0MOORHEAD
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0515580051
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0CINDY PITTZ
ReturnHeader/Officer/Phone07128865441
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAD R GROSS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10613 IOWA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNLAP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0515291046
ReturnHeader/Preparer/Name0BRAD R GROSS CPA
ReturnHeader/Preparer/Phone07126435158
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T09:09:57-05:00

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