Civic Intelligence

Maryland Hotel & Lodging Association Inc

990 • Fiscal year 2018 • EIN 52-6056372

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.MDLODGING.ORG
20 Ridgely Avenue Suite 309Annapolis, MD 21401

(410) 974-4472

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$108,395

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$340,636

Up $53,481 (+19%) from 2017

Net Assets

Up

$339,736

Up $53,481 (+19%) from 2017

Liabilities

Flat

$900

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$421,642

Up $40,060 (+10%) from 2017

Expenses

Up

$368,161

Up $43,072 (+13%) from 2017

Net Income

Down

$53,481

Down $3,012 (-5.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2018

Assets$340,636
Liabilities$900
Net Assets$339,736
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$421,642
Expenses$368,161
Net Income$53,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$452,043
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.

To provide advocacy, information, recognition and networking opportunities that benefit lodging industry owners, managers, associaties, related business and communitites in maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,734$181,904▲ $21,170
Cash and Non-Interest-Bearing Accounts$125,563$157,874▲ $32,311
Total Assets$287,155$340,636▲ $53,481
Other Assets Total$858$858→ $0
Liabilities
Accounts Payable and Accrued Expenses$900$900→ $0
Total Liabilities$900$900→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$286,255$339,736▲ $53,481
Total Net Assets Fund Balance$286,255$339,736▲ $53,481
Total Liabilities and Net Assets / Fund Balance$287,155$340,636▲ $53,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,659$2,659
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RohrerPresident &FT$108,395$108,395

Board Members and Trustees

NameTitle
Chuck ChandlerChairman
Michael HenningsenPast Chairma
Katie DohertyVice Chairma
Alison JonesDirector
Barbara ReedDirector
Bob HaislipDirector
Bob TedescoDirector
Chris RappDirector
Darryl G MccallumDirector
Jason CurtisDirector
Jeff MakhloufDirector
Joel BundeDirector
Kathleen KonopikDirector
Mark ElmanDirector
Peg BednarskyDirector
Pete MangioneDirector
Rodney TyreDirector
Terry WordenDirector
Uyesh BhattiDirector
Willie WrightDirector
Monroe HarrisonSecretary
Jim StarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,758
Program Service Revenue
$378,995
Investment Income
$1,170
Other Revenue
$34,719
All Other Contributions
$6,758
Change in Net Assets
$53,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,408
Salaries, Compensation, and Employee Benefits$138,753
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---$108,395
Fees for Services Other---$54,653
Fees for Services Lobbying---$34,100
Advertising---$31,811
Conferences and Meetings---$22,078
Other Salaries and Wages---$20,888
Office Expenses---$16,515
Fees for Services Accounting---$14,700
Occupancy---$12,063
Payroll Taxes---$9,470
Travel---$7,507
All Other Expenses---$3,099
Other Expenses---$3,000
Insurance---$2,790
Depreciation Depletion---$2,659
Fees for Services Legal---$153
Total Functional Expenses$0$0$0$368,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,120
Fundraising Direct Expenses$30,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$65,120$65,120$30,401$34,719
Total Events$65,120$65,120$30,401$34,719
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$34,100
Total Nondeductible Lobbying and Political Cost$34,100
Political Expenditures$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“The form 990 is reviewed with the ceo and the independent cpa in detail. The ceo 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

Filer Name
Maryland Hotel & Lodging
EIN
52-6056372
Phone
4109744472
Address
20 RIDGELY AVENUE SUITE 309, ANNAPOLIS, MD 21401

Signing Officer

Name
Amy Rohrer
Title
President & CEO
Phone
4109744472
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Rohrer
Formed
1939
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
22

Preparer

Firm
Gegorek & Company Pa
Address
136 HEATHER DR, QUEENSTOWN, MD 21658-1194
Preparer
Craig S Gegorek
Phone
4108234040
Supplemental Narrative

Additional Explanations

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 enable those engaged in the lodging industry in maryland to better serve the public.”

Form 990, Part IX, Line 11G

“Contract labor 12,000 0 0 public services 42,653 0 0 total 54,653 0 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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/TitleTxt22PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030401
IRS990/FundraisingGrossIncomeAmt065120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02790
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02659
IRS990/LandBldgEquipCostOrOtherBssAmt02659
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADVOCACY, INFORMATION, RECOGNITION AND NETWORKING OPPORTUNITIES THAT BENEFIT LODGING INDUSTRY OWNERS, MANAGERS, ASSOCIATIES, RELATED BUSINESS AND COMMUNITITES IN MARYLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286255
IRS990/NetAssetsOrFundBalancesEOYAmt0339736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012063
IRS990/OfficeExpensesGrp/TotalAmt016515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0858
IRS990/OtherAssetsTotalGrp/EOYAmt0858
IRS990/OtherExpensesGrp/Desc0DUES & ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2TRADE SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt010785
IRS990/OtherExpensesGrp/TotalAmt17213
IRS990/OtherExpensesGrp/TotalAmt26282
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherSalariesAndWagesGrp/TotalAmt020888
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09470
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0AMY ROHRER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1AWARDS BANQUET
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc4ROYALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43931
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 ENABLE THOSE ENGAGED IN THE LODGING INDUSTRY IN MARYLAND TO BETTER SERVE THE PUBLIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYOtherExpensesAmt0191920
IRS990/PYOtherRevenueAmt034604
IRS990/PYProgramServiceRevenueAmt0346978
IRS990/PYRevenuesLessExpensesAmt056493
IRS990/PYSalariesCompEmpBnftPaidAmt0125669
IRS990/PYTotalExpensesAmt0325089
IRS990/PYTotalRevenueAmt0381582
IRS990/ReconcilationRevenueExpnssAmt053481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181904
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt055106
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0301531
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt034100
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt034100
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt03000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CAMPAIGN CONTRIBUTION TO BERNARD JACK C. YOUNG, ERIC COSTELLO, ANNE KAISER, NANCY KING, JAY WALKER, AND BILL FERGUSON.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt0-21006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 ENABLE THOSE ENGAGED IN THE LODGING INDUSTRY IN MARYLAND TO BETTER SERVE THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MH&LA HAS DUES-PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED WITH THE CEO AND THE INDEPENDENT CPA IN DETAIL. THE CEO 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/ExplanationTxt4UPON REQUEST, THE REQUESTING PARTY IS INVITED TO COME TO THE MH&LA OFFICES TO SEE THE REQUESTED DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 12,000 0 0 PUBLIC SERVICES 42,653 0 0 TOTAL 54,653 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287155
IRS990/TotalAssetsEOYAmt0340636
IRS990/TotalAssetsGrp/BOYAmt0287155
IRS990/TotalAssetsGrp/EOYAmt0340636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06758
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900
IRS990/TotalLiabilitiesEOYAmt0900
IRS990/TotalLiabilitiesGrp/BOYAmt0900
IRS990/TotalLiabilitiesGrp/EOYAmt0900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,636
Liabilities
$900
Net assets
$339,736
Revenue
$421,642
Expenses
$368,161
Net income
$53,481
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