Civic Intelligence

Hmshost Corporation Vacation Benefits Plan and Trust

990 • Fiscal year 2020 • EIN 52-6329856

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profile
6905 Rockledge DrBethesda, MD 20817

(240) 694-4100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.20x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

30%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,573,996

Down $775,837 (-33%) from 2019

Net Assets

Up

$1,258,768

Up $63,721 (+5.3%) from 2019

Liabilities

Down

$315,228

Down $839,558 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$20,477,116

Up $4,756,701 (+30%) from 2019

Expenses

Up

$20,413,395

Up $4,576,230 (+29%) from 2019

Net Income

Up

$63,721

Up $180,471 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,072,715Liabilities 2011: $767,037Net Assets 2011: $1,305,6782011Assets 2012: $2,586,864Liabilities 2012: $1,226,625Net Assets 2012: $1,360,2392012Assets 2013: $2,189,665Liabilities 2013: $1,078,815Net Assets 2013: $1,110,8502013Assets 2014: $2,084,719Liabilities 2014: $846,579Net Assets 2014: $1,238,1402014Assets 2015: $2,155,329Liabilities 2015: $706,430Net Assets 2015: $1,448,8992015Assets 2016: $1,963,383Liabilities 2016: $704,467Net Assets 2016: $1,258,9162016Assets 2017: $2,487,802Liabilities 2017: $1,179,114Net Assets 2017: $1,308,6882017Assets 2018: $2,040,933Liabilities 2018: $729,136Net Assets 2018: $1,311,7972018Assets 2019: $2,349,833Liabilities 2019: $1,154,786Net Assets 2019: $1,195,0472019Assets 2020: $1,573,996Liabilities 2020: $315,228Net Assets 2020: $1,258,7682020Assets 2021: $1,758,737Liabilities 2021: $260,450Net Assets 2021: $1,498,2872021Assets 2022: $2,156,047Liabilities 2022: $837,849Net Assets 2022: $1,318,1982022Assets 2023: $2,188,721Liabilities 2023: $638,524Net Assets 2023: $1,550,1972023Assets 2024: $2,143,504Liabilities 2024: $624,130Net Assets 2024: $1,519,3742024

Highlighted filing

2020

Assets$1,573,996
Liabilities$315,228
Net Assets$1,258,768
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,534,318Expenses 2011: $13,786,636Net Income 2011: -$252,3182011Revenue 2012: $14,629,779Expenses 2012: $14,575,218Net Income 2012: $54,5612012Revenue 2013: $16,571,385Expenses 2013: $16,820,774Net Income 2013: -$249,3892013Revenue 2014: $14,807,952Expenses 2014: $14,680,662Net Income 2014: $127,2902014Revenue 2015: $14,851,630Expenses 2015: $14,640,871Net Income 2015: $210,7592015Revenue 2016: $14,457,147Expenses 2016: $14,647,130Net Income 2016: -$189,9832016Revenue 2017: $14,168,187Expenses 2017: $14,118,415Net Income 2017: $49,7722017Revenue 2018: $15,195,330Expenses 2018: $15,192,221Net Income 2018: $3,1092018Revenue 2019: $15,720,415Expenses 2019: $15,837,165Net Income 2019: -$116,7502019Revenue 2020: $20,477,116Expenses 2020: $20,413,395Net Income 2020: $63,7212020Revenue 2021: $6,898,348Expenses 2021: $6,658,829Net Income 2021: $239,5192021Revenue 2022: $9,128,530Expenses 2022: $9,308,619Net Income 2022: -$180,0892022Revenue 2023: $12,423,727Expenses 2023: $12,191,728Net Income 2023: $231,9992023Revenue 2024: $14,103,974Expenses 2024: $14,134,797Net Income 2024: -$30,8232024

Highlighted filing

2020

Revenue$20,477,116
Expenses$20,413,395
Net Income$63,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$20,477,116
Mission and Program Overview

Mission

To provide vacation benefits to eligible employees of HMSHost Corporation and affiliates through VEBA trust and ERISA benefit plan. The plan's assets are invested and benefits are paid to HMSHost employees as required.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,349,833$1,573,996▼ $775,837
Cap Stk Tr Prin Current Funds$1,219,800$1,219,800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-24,753$38,968▲ $63,721
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,349,833$1,573,996▼ $775,837
Liabilities
Accounts Payable and Accrued Expenses$1,154,786$315,228▼ $839,558
Total Liabilities$1,154,786$315,228▼ $839,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,195,047$1,258,768▲ $63,721
Total Liabilities and Net Assets / Fund Balance$2,349,833$1,573,996▼ $775,837
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shyam DuaTrustee
Laura FitzRandolphPlan Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,473,504
Investment Income
$3,612
Other Revenue
$0
Change in Net Assets
$63,721
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$20,413,395
Total Functional Expenses$0$0$0$20,413,395
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
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
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, Part VI, Section A, Line 8A

“The organization is a VEBA trust for an ERISA benefit plan. The trust is a directed trust acting in accordance with the direction of the Plan Administrator for the ERISA benefit plan.”

Form 990, Part VI, Section A, Line 8B

“The organization is a VEBA trust for an ERISA benefit plan. The trust is a directed trust acting in accordance with the direction of the Plan Administrator for the ERISA benefit plan.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 filing is provided to the Plan Administrator and to the Trustee for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees”

Form 990, Part VI, Section C, Line 19

“Upon request, persons may obtain photocopies of the trust and ERISA plan documents and required filings, or may review such documents at the address of the Plan Sponsor, Host International, Inc., 6905 Rockledge Dr, Bethesda, MD 20817.”

Filing and Contact Details

Filer

Filer Name
Hmshost Vacation Benefits Plan and Trust
EIN
52-6329856
Phone
2406944100
Address
6905 Rockledge Dr, Bethesda, MD 20817

Signing Officer

Name
Shyam Dua
Title
Trustee
Phone
2406944100
Signed
2021-08-12

Organization Details

Principal Officer
Laura FitzRandolph
Formed
1995
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“The Trust and benefit plan follow a 52/53 week fiscal year ending on the Friday closest to December 31st. Even though the year is fewer than 365 days, it is not a short plan year. Accordingly, the actual dates of the fiscal years are: Fiscal Year 2019: 12/29/2018 - 01/03/2020 (53 week year or 371 days); Fiscal Year 2020: 01/04/2020 - 01/01/2021 (52 week year or 364 days); Fiscal Year 2021: 01/02/2021 - 12/31/2021 (52 week year or 364 days).”

Raw XML Appendix262 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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IRS990/BenefitsToMembersGrp/TotalAmt020413395
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HMSHost Corporate Benefits Department
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Trust and benefit plan follow a 52/53 week fiscal year ending on the Friday closest to December 31st. Even though the year is fewer than 365 days, it is not a short plan year. Accordingly, the actual dates of the fiscal years are: Fiscal Year 2019: 12/29/2018 - 01/03/2020 (53 week year or 371 days); Fiscal Year 2020: 01/04/2020 - 01/01/2021 (52 week year or 364 days); Fiscal Year 2021: 01/02/2021 - 12/31/2021 (52 week year or 364 days).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a VEBA trust for an ERISA benefit plan. The trust is a directed trust acting in accordance with the direction of the Plan Administrator for the ERISA benefit plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is a VEBA trust for an ERISA benefit plan. The trust is a directed trust acting in accordance with the direction of the Plan Administrator for the ERISA benefit plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 filing is provided to the Plan Administrator and to the Trustee for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has no employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request, persons may obtain photocopies of the trust and ERISA plan documents and required filings, or may review such documents at the address of the Plan Sponsor, Host International, Inc., 6905 Rockledge Dr, Bethesda, MD 20817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02406944100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HMSHOST VACATION BENEFITS PLAN AND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HMSH
ReturnHeader/Filer/EIN0526329856
ReturnHeader/Filer/PhoneNum02406944100
ReturnHeader/Filer/USAddress/AddressLine1Txt06905 Rockledge Dr
ReturnHeader/Filer/USAddress/CityNm0Bethesda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020817
ReturnHeader/ReturnTs02021-08-16T09:41:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,996
Liabilities
$315,228
Net assets
$1,258,768
Revenue
$20,477,116
Expenses
$20,413,395
Net income
$63,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.62$1.52$14.1$14.1$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.64$1.55$12.4$12.2$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.84$1.32$9.13$9.31$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.26$1.50$6.90$6.66$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.32$1.26$20.5$20.4$0.06
2019Summary only. Only limited summary data is available for this year.$2.35$1.15$1.20$15.7$15.8$0.12
2018Summary only. Only limited summary data is available for this year.$2.04$0.73$1.31$15.2$15.2$0.00
2017Summary only. Only limited summary data is available for this year.$2.49$1.18$1.31$14.2$14.1$0.05
2016Summary only. Only limited summary data is available for this year.$1.96$0.70$1.26$14.5$14.6$0.19
2015Summary only. Only limited summary data is available for this year.$2.16$0.71$1.45$14.9$14.6$0.21
2014Summary only. Only limited summary data is available for this year.$2.08$0.85$1.24$14.8$14.7$0.13
2013Summary only. Only limited summary data is available for this year.$2.19$1.08$1.11$16.6$16.8$0.25
2012Summary only. Only limited summary data is available for this year.$2.59$1.23$1.36$14.6$14.6$0.05
2011Summary only. Only limited summary data is available for this year.$2.07$0.77$1.31$13.5$13.8$0.25