Civic Intelligence

Maryland Hotel & Lodging Association Inc

990 • Fiscal year 2013 • EIN 52-6056372

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

839 Bestgate Road Suite 40021401

(410) 974-4472

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$90,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$89,449

Down $60,462 (-40%) from 2012

Net Assets

Down

$85,306

Down $50,634 (-37%) from 2012

Liabilities

Down

$4,143

Down $9,828 (-70%) from 2012

Revenue

$337,803

No earlier filing loaded for comparison.

Expenses

Down

$388,437

Down $83,055 (-18%) from 2012

Net Income

-$50,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $140,875Liabilities 2011: $2,401Net Assets 2011: $138,4742011Assets 2012: $149,911Liabilities 2012: $13,971Net Assets 2012: $135,9402012Assets 2013: $89,449Liabilities 2013: $4,143Net Assets 2013: $85,3062013Assets 2014: $90,532Liabilities 2014: $346Net Assets 2014: $90,1862014Assets 2015: $155,706Liabilities 2015: $0Net Assets 2015: $155,7062015Assets 2016: $230,454Liabilities 2016: $692Net Assets 2016: $229,7622016Assets 2017: $287,155Liabilities 2017: $900Net Assets 2017: $286,2552017Assets 2018: $340,636Liabilities 2018: $900Net Assets 2018: $339,7362018Assets 2019: $443,060Liabilities 2019: $0Net Assets 2019: $443,0602019Assets 2020: $403,674Liabilities 2020: $1,505Net Assets 2020: $402,1692020Assets 2021: $506,307Liabilities 2021: $5,990Net Assets 2021: $500,3172021Assets 2022: $577,812Liabilities 2022: $2,373Net Assets 2022: $575,4392022Assets 2023: $666,157Liabilities 2023: $3,135Net Assets 2023: $663,0222023Assets 2024: $876,285Liabilities 2024: $2,891Net Assets 2024: $873,3942024

Highlighted filing

2013

Assets$89,449
Liabilities$4,143
Net Assets$85,306

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $436,8682011Expenses 2012: $471,4922012Revenue 2013: $337,803Expenses 2013: $388,437Net Income 2013: -$50,6342013Revenue 2014: $317,277Expenses 2014: $312,397Net Income 2014: $4,8802014Revenue 2015: $341,008Expenses 2015: $275,488Net Income 2015: $65,5202015Revenue 2016: $339,782Expenses 2016: $265,726Net Income 2016: $74,0562016Revenue 2017: $381,582Expenses 2017: $325,089Net Income 2017: $56,4932017Revenue 2018: $421,642Expenses 2018: $368,161Net Income 2018: $53,4812018Revenue 2019: $441,896Expenses 2019: $338,572Net Income 2019: $103,3242019Revenue 2020: $267,479Expenses 2020: $308,370Net Income 2020: -$40,8912020Revenue 2021: $366,052Expenses 2021: $267,904Net Income 2021: $98,1482021Revenue 2022: $473,739Expenses 2022: $398,617Net Income 2022: $75,1222022Revenue 2023: $538,320Expenses 2023: $450,737Net Income 2023: $87,5832023Revenue 2024: $699,329Expenses 2024: $488,957Net Income 2024: $210,3722024

Highlighted filing

2013

Revenue$337,803
Expenses$388,437
Net Income-$50,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$362,817
Mission and Program Overview

Mission

To provide advocacy, information, recognition and networking opportunities that benefit lodging industry owners, managers, associates, related businesses and communities in maryland.

Preserve and promote the lodging industry in maryland through: (1) advocacy at federal, state, and local levels; (2) public relations and communication; (3) the exchange of factual information in the public interest; (4) friendly, aggressive, and reciprocal cooperation among members; and (5) serving members in all ways that are appropriate for a representative trade association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,468$80,117▼ $27,351
Cash and Non-Interest-Bearing Accounts$42,443$7,532▼ $34,911
Total Assets$149,911$89,449▼ $60,462
Other Assets Total-$1,800-
Liabilities
Other Liabilities$13,971$4,143▼ $9,828
Total Liabilities$13,971$4,143▼ $9,828
Net Assets / Fund Balance
Unrestricted Net Assets$135,940$85,306▼ $50,634
Total Net Assets Fund Balance$135,940$85,306▼ $50,634
Total Liabilities and Net Assets / Fund Balance$149,911$89,449▼ $60,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David ReelPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Patrick LearyChairman
Robert AllenPast Chair
James LoboscoVice Chairma
Arpad RomandyDirector
Chuck ChandlerDirector
Darryl G MccallumDirector
Denise WareDirector
Gail Smith-howardDirector
Jason StockDirector
Jim PeckDirector
Katie DohertyDirector
Kelly GroffDirector
Khaled SaidDirector
Michael MccarthyDirector
Onahlea ShimunekDirector
Paul PatelDirector
Peg BednarskyDirector
Peter KomarDirector
Robert MooreDirector
Sonny PatelDirector
Theresa KeysarDirector
Willie WrightDirector
Michael HenningsenSecretary
John KosherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,539
Investment Income
$0
Other Revenue
$16,264
Change in Net Assets
$-50,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,999
Salaries, Compensation, and Employee Benefits$179,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$90,000
Other Salaries and Wages---$61,200
Fees for Services Accounting---$21,125
Office Expenses---$21,010
Other Employee Benefits---$16,398
Travel---$15,066
Conferences and Meetings---$12,303
Payroll Taxes---$11,840
Occupancy---$10,981
Fees for Services Lobbying---$8,350
Insurance---$2,930
All Other Expenses---$2,399
Other Expenses---$1,748
Total Functional Expenses$0$0$0$388,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,430
Fundraising Direct Expenses$25,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,430$28,430$25,014$3,416
Total Events$28,430$28,430$25,014$3,416
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$8,350
Total Nondeductible Lobbying and Political Cost$8,350
Political Expenditures$1,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Baltimore Council Chapter$3,451
Payroll Tax Withholdings$692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 6

Mh&la has dues-paying members

Form 990, Page 6, Part VI, Line 7A

Members elect the board of directors and officers

Form 990, Page 6, Part VI, Line 10B

Mh&la president participates in all decisions by the board of the baltimore hotel council

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed with president and the independent cpa in detail. The president then reviews the form 990 with the board, the return is discussed and then a motion is made to accept or reject the filing of the form 990.

Form 990, Page 6, Part VI, Line 19

Upon request, the requesting party is invited to come to the mh&la offices to see the requested documents

Filing and Contact Details

Filer

EIN
52-6056372
Phone
4109744472

Signing Officer

Name
David Reel
Title
President/CEO
Phone
4109744472
Signed
2014-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reel
Formed
1939
Legal Domicile
Md
Voting Board Members
25
Independent Board Members
25
Employees
2

Preparer

Preparer
Craig S Gegorek
Phone
4108234040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Preserve and promote the lodging industry in maryland through: (1) advocacy at federal, state, and local levels; (2) public relations and communication; (3) the exchange of factual information in the public interest; (4) friendly, aggressive, and reciprocal cooperation among members; and (5) serving members in all ways that are appropriate for a representative trade association.

Form 990, Page 2, Part III, Line 4A

THE PUBLIC.

Form 990, Page 2, Part III, Line 4D

The purpose of the association is to (1) preserve and promote the lodging industry in maryland; (2) to serve its members in all ways that are properly within the scope of a representative trade association; (3) to advance and promote practical and fair cooperation with the maryland and united states governmental agencies on behalf of the association members; (4) to advance and promote fair exchange of factual information necessary in the public interest or for the welfare of the lodging industry; (5) to advance and promote public relations in the interest of the industry; (6) to encourage and uphold always a spirit of friendly, aggressive and reciprocal cooperation among the members of the association; and (7) to enable those engaged in the lodging industry in maryland to better serve the public.

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE AND PROMOTE THE LODGING INDUSTRY IN MARYLAND THROUGH: (1) ADVOCACY AT FEDERAL, STATE, AND LOCAL LEVELS; (2) PUBLIC RELATIONS AND COMMUNICATION; (3) THE EXCHANGE OF FACTUAL INFORMATION IN THE PUBLIC INTEREST; (4) FRIENDLY, AGGRESSIVE, AND RECIPROCAL COOPERATION AMONG MEMBERS; AND (5) SERVING MEMBERS IN ALL WAYS THAT ARE APPROPRIATE FOR A REPRESENTATIVE TRADE ASSOCIATION.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/TotalAmt02399
IRS990/BooksInCareOfDetail/PersonNm0DAVID REEL
IRS990/BooksInCareOfDetail/PhoneNum04109744472
IRS990/BooksInCareOfDetail/USAddress/AddressLine10839 BESTGATE ROAD SUITE 400
IRS990/BooksInCareOfDetail/USAddress/City0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021409
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042443
IRS990/CashNonInterestBearingGrp/EOYAmt07532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt012303
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208999
IRS990/CYOtherRevenueAmt016264
IRS990/CYProgramServiceRevenueAmt0321539
IRS990/CYRevenuesLessExpensesAmt0-50634
IRS990/CYSalariesCompEmpBnftPaidAmt0179438
IRS990/CYTotalExpensesAmt0388437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PURPOSE OF THE ASSOCIATION IS TO (1) PRESERVE AND PROMOTE THE LODGING INDUSTRY IN MARYLAND; (2) TO SERVE ITS MEMBERS IN ALL WAYS THAT ARE PROPERLY WITHIN THE SCOPE OF A REPRESENTATIVE TRADE ASSOCIATION; (3) TO ADVANCE AND PROMOTE PRACTICAL AND FAIR COOPERATION WITH THE MARYLAND AND UNITED STATES GOVERNMENTAL AGENCIES ON BEHALF OF THE ASSOCIATION MEMBERS; (4) TO ADVANCE AND PROMOTE FAIR EXCHANGE OF FACTUAL INFORMATION NECESSARY IN THE PUBLIC INTEREST OR FOR THE WELFARE OF THE LODGING INDUSTRY; (5) TO ADVANCE AND PROMOTE PUBLIC RELATIONS IN THE INTEREST OF THE INDUSTRY; (6) TO ENCOURAGE AND UPHOLD ALWAYS A SPIRIT OF FRIENDLY, AGGRESSIVE AND RECIPROCAL COOPERATION AMONG THE MEMBERS OF THE ASSOCIATION; AND (7) TO ENABLE THOSE ENGAGED IN THE LODGING INDUSTRY IN MARYLAND TO BETTER SERVE THE PUBLIC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt021125
IRS990/FeesForServicesLobbyingGrp/TotalAmt08350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID REEL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LOBOSCO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PEG BEDNARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER KOMAR
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm11SONNY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM PECK
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm15KHALED SAID
IRS990/Form990PartVIISectionAGrp/PersonNm16ARPAD ROMANDY
IRS990/Form990PartVIISectionAGrp/PersonNm17ONAHLEA SHIMUNEK
IRS990/Form990PartVIISectionAGrp/PersonNm18GAIL SMITH-HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm21THERESA KEYSAR
IRS990/Form990PartVIISectionAGrp/PersonNm22DARRYL G MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm23DENISE WARE
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN KOSHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025014
IRS990/FundraisingGrossIncomeAmt028430
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02930
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0500
IRS990/MissionDesc0PRESERVE AND PROMOTE THE LODGING INDUSTRY IN MARYLAND THROUGH: (1) ADVOCACY AT FEDERAL, STATE, AND LOCAL LEVELS; (2) PUBLIC RELATIONS AND COMMUNICATION; (3) THE EXCHANGE OF FACTUAL INFORMATION IN THE PUBLIC INTEREST; (4) FRIENDLY, AGGRESSIVE, AND RECIPROCAL COOPERATION AMONG MEMBERS; AND (5) SERVING MEMBERS IN ALL WAYS THAT ARE APPROPRIATE FOR A REPRESENTATIVE TRADE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135940
IRS990/NetAssetsOrFundBalancesEOYAmt085306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03416
IRS990/NetUnrelatedBusTxblIncmAmt0-2608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010981
IRS990/OfficeExpensesGrp/TotalAmt021010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016398
IRS990/OtherExpensesGrp/Desc0DUES & ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1CONSULTANT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/TotalAmt089366
IRS990/OtherExpensesGrp/TotalAmt116900
IRS990/OtherExpensesGrp/TotalAmt26821
IRS990/OtherExpensesGrp/TotalAmt31748
IRS990/OtherLiabilitiesGrp/BOYAmt013971
IRS990/OtherLiabilitiesGrp/EOYAmt04143
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21500
IRS990/OtherRevenueTotalAmt012848
IRS990/OtherSalariesAndWagesGrp/TotalAmt061200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt011840
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0DAVID REEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1AWARDS BANQUET
IRS990/ProgramServiceRevenueGrp/Desc2MAAGIC
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42261
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04532
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE OF THE ASSOCIATION IS TO (1) PRESERVE AND PROMOTE THE LODGING INDUSTRY IN MARYLAND; (2) TO SERVE ITS MEMBERS IN ALL WAYS THAT ARE PROPERLY WITHIN THE SCOPE OF A REPRESENTATIVE TRADE ASSOCIATION; (3) TO ADVANCE AND PROMOTE PRACTICAL AND FAIR COOPERATION WITH THE MARYLAND AND UNITED STATES GOVERNMENTAL AGENCIES ON BEHALF OF THE ASSOCIATION MEMBERS; (4) TO ADVANCE AND PROMOTE FAIR EXCHANGE OF FACTUAL INFORMATION NECESSARY IN THE PUBLIC INTEREST OR FOR THE WELFARE OF THE LODGING INDUSTRY; (5) TO ADVANCE AND PROMOTE PUBLIC RELATIONS IN THE INTEREST OF THE INDUSTRY; (6) TO ENCOURAGE AND UPHOLD ALWAYS A SPIRIT OF FRIENDLY, AGGRESSIVE AND RECIPROCAL COOPERATION AMONG THE MEMBERS OF THE ASSOCIATION; AND (7) TO ENABLE THOSE ENGAGED IN THE LODGING INDUSTRY IN MARYLAND TO BETTER SERVE THE PUBLIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0232915
IRS990/PYOtherRevenueAmt038546
IRS990/PYProgramServiceRevenueAmt0430412
IRS990/PYRevenuesLessExpensesAmt0-2534
IRS990/PYSalariesCompEmpBnftPaidAmt0238577
IRS990/PYTotalExpensesAmt0471492
IRS990/PYTotalRevenueAmt0468958
IRS990/ReconcilationRevenueExpnssAmt0-50634
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt052612
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0263062
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08350
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08350
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt01700
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CAMPAIGN CONTRIBUTION TO JIM MATHIAS, ANNE HEALEY, MICHAEL L. VAUGHN, AND JOHN ASTLE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt0-44262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BALTIMORE COUNCIL CHAPTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalLiabilityAmt04143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028430
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVE AND PROMOTE THE LODGING INDUSTRY IN MARYLAND THROUGH: (1) ADVOCACY AT FEDERAL, STATE, AND LOCAL LEVELS; (2) PUBLIC RELATIONS AND COMMUNICATION; (3) THE EXCHANGE OF FACTUAL INFORMATION IN THE PUBLIC INTEREST; (4) FRIENDLY, AGGRESSIVE, AND RECIPROCAL COOPERATION AMONG MEMBERS; AND (5) SERVING MEMBERS IN ALL WAYS THAT ARE APPROPRIATE FOR A REPRESENTATIVE TRADE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ASSOCIATION IS TO (1) PRESERVE AND PROMOTE THE LODGING INDUSTRY IN MARYLAND; (2) TO SERVE ITS MEMBERS IN ALL WAYS THAT ARE PROPERLY WITHIN THE SCOPE OF A REPRESENTATIVE TRADE ASSOCIATION; (3) TO ADVANCE AND PROMOTE PRACTICAL AND FAIR COOPERATION WITH THE MARYLAND AND UNITED STATES GOVERNMENTAL AGENCIES ON BEHALF OF THE ASSOCIATION MEMBERS; (4) TO ADVANCE AND PROMOTE FAIR EXCHANGE OF FACTUAL INFORMATION NECESSARY IN THE PUBLIC INTEREST OR FOR THE WELFARE OF THE LODGING INDUSTRY; (5) TO ADVANCE AND PROMOTE PUBLIC RELATIONS IN THE INTEREST OF THE INDUSTRY; (6) TO ENCOURAGE AND UPHOLD ALWAYS A SPIRIT OF FRIENDLY, AGGRESSIVE AND RECIPROCAL COOPERATION AMONG THE MEMBERS OF THE ASSOCIATION; AND (7) TO ENABLE THOSE ENGAGED IN THE LODGING INDUSTRY IN MARYLAND TO BETTER SERVE THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MH&LA HAS DUES-PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MH&LA PRESIDENT PARTICIPATES IN ALL DECISIONS BY THE BOARD OF THE BALTIMORE HOTEL COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS REVIEWED WITH PRESIDENT AND THE INDEPENDENT CPA IN DETAIL. THE PRESIDENT THEN REVIEWS THE FORM 990 WITH THE BOARD, THE RETURN IS DISCUSSED AND THEN A MOTION IS MADE TO ACCEPT OR REJECT THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST, THE REQUESTING PARTY IS INVITED TO COME TO THE MH&LA OFFICES TO SEE THE REQUESTED DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.03$8.73$6.99$4.89$2.10
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.03$6.63$5.38$4.51$0.88
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.02$5.75$4.74$3.99$0.75
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.06$5.00$3.66$2.68$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$2.67$3.08$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$4.42$3.39$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$4.22$3.68$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$3.82$3.25$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.30$3.40$2.66$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.41$2.75$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$3.17$3.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$3.38$3.88$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.14$1.36$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.38$4.37