Civic Intelligence

International Association of Reservation Executives

EIN 47-0690031 • 501(c)6 • Scottsdale, AZ

Profile

To provide support and leadership for the growth and development of executives and staff of national hotel reservation centers.

PO Box 13511Scottsdale, AZ 85267

www.iare.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

31st percentile

-11%

Higher net margin than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,903

Down $3,061 (-9.9%) from 2021

Liabilities

Up

$8,059

Up $4,264 (+112%) from 2021

Net Assets

Down

$19,844

Down $7,325 (-27%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$77,802

Up $53,098 (+215%) from 2021

Expenses

Up

$85,127

Up $57,139 (+204%) from 2021

Net Income

Down

-$7,325

Down $4,041 (-123%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2010: $15,170Liabilities 2010: $214Net Assets 2010: $14,9562010Assets 2011: $61,736Liabilities 2011: $0Net Assets 2011: $61,7362011Assets 2012: $70,665Liabilities 2012: $3,600Net Assets 2012: $67,0652012Assets 2013: $56,911Liabilities 2013: $1,900Net Assets 2013: $55,0112013Assets 2014: $87,474Liabilities 2014: $2,250Net Assets 2014: $85,2242014Assets 2015: $89,426Liabilities 2015: $2,850Net Assets 2015: $86,5762015Assets 2016: $123,982Liabilities 2016: $6,800Net Assets 2016: $117,1822016Assets 2017: $117,774Liabilities 2017: $4,050Net Assets 2017: $113,7242017Assets 2018: $109,269Liabilities 2018: $2,896Net Assets 2018: $106,3732018Assets 2019: $102,682Liabilities 2019: $4,472Net Assets 2019: $98,2102019Assets 2020: $54,879Liabilities 2020: $02020Assets 2021: $30,964Liabilities 2021: $3,795Net Assets 2021: $27,1692021Assets 2022: $27,903Liabilities 2022: $8,059Net Assets 2022: $19,8442022

Highlighted filing

2022

Assets$27,903
Liabilities$8,059
Net Assets$19,844
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $76,356Expenses 2010: $94,094Net Income 2010: -$17,7382010Revenue 2011: $60,754Expenses 2011: $13,974Net Income 2011: $46,7802011Revenue 2012: $31,147Expenses 2012: $25,818Net Income 2012: $5,3292012Revenue 2013: $18,159Expenses 2013: $30,213Net Income 2013: -$12,0542013Revenue 2014: $65,070Expenses 2014: $34,857Net Income 2014: $30,2132014Revenue 2015: $37,928Expenses 2015: $36,576Net Income 2015: $1,3522015Revenue 2016: $65,753Expenses 2016: $35,147Net Income 2016: $30,6062016Revenue 2017: $29,600Expenses 2017: $33,058Net Income 2017: -$3,4582017Revenue 2018: $28,411Expenses 2018: $35,762Net Income 2018: -$7,3512018Revenue 2019: $28,262Expenses 2019: $36,425Net Income 2019: -$8,1632019Revenue 2020: $5,610Expenses 2020: $0Net Income 2020: $5,6102020Revenue 2021: $24,704Expenses 2021: $27,988Net Income 2021: -$3,2842021Revenue 2022: $77,802Expenses 2022: $85,127Net Income 2022: -$7,3252022

Highlighted filing

2022

Revenue$77,802
Expenses$85,127
Net Income-$7,325
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,903
Liabilities
$8,059
Net assets
$19,844
Revenue
$77,802
Expenses
$85,127
Net income
-$7,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.78$0.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.25$0.28$0.03
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.98$0.28$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.28$0.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.30$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$0.66$0.35$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.87$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.65$0.35$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.18$0.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.31$0.26$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.61$0.14$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.76$0.94$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$77,802
Mission and Program Overview

Mission

To provide support and leadership for the growth and development of executives and staff of national hotel reservation centers.

RESERVATION STUDY

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONDA TROGDirector Of Membersh-$12,000-$12,000
MICHELLE LORDPresident-$0--
ANITA TRAVISVice President-$0--
NATALIE BAUMHOVERPast President-$0--
MEGAN BECKERTreasurer-$0--
SCOTT WRIGHTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
International Association of Reservation Executives
EIN
47-0690031
Phone
4804634796
Address
PO BOX 13511, Scottsdale, AZ 85267

Signing Officer

Name
James B Schmit
Title
CPA
Phone
4804634796
Signed
2023-11-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
tamara flaig
Phone
8004725625
Supplemental Narrative

Additional Explanations

Line 16

“OTHER EXPENSES”

Marketing Technology and Banking

“$7414”

Contract Services

“$34826”

Postage Services

“$227”

Office Supplies

“$306”

Insurance

“$1608”

Other

“$530”

Total Other Expenses Line 16

“$44911”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUSINESS FINANCIAL SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05154800692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 VALLEY WEST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Des Moines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040216
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077802
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE BAUMHOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONDA TROG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF MEMBERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt044911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESERVATION STUDY
IRS990EZ/ProgramServiceRevenueAmt068900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085127
IRS990EZ/TotalRevenueAmt077802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$7414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$34826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$44911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MARKETING TECHNOLOGY AND BANKING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3POSTAGE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7TOTAL OTHER EXPENSES LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B SCHMIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum04804634796
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF RESERVATION EXECUTIVES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0470690031
ReturnHeader/Filer/PhoneNum04804634796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13511
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0tamara flaig
ReturnHeader/ReturnTs02023-11-10T21:42:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits