Civic Intelligence

Southern Innkeepers Association

990EZ • Fiscal year 2017 • EIN 56-1342676

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.SOUTHERNINNKEEPERS.ORG
1500 Sunday Drive Rm/Ste 102Raleigh, NC 27607

(919) 787-5181

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

$62,550

No earlier filing loaded for comparison.

Net Assets

$50,707

No earlier filing loaded for comparison.

Liabilities

$11,843

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

$51,960

No earlier filing loaded for comparison.

Expenses

$45,630

No earlier filing loaded for comparison.

Net Income

$6,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $62,550Liabilities 2017: $11,843Net Assets 2017: $50,7072017Assets 2018: $70,440Liabilities 2018: $11,640Net Assets 2018: $58,8002018Assets 2019: $78,999Liabilities 2019: $8,535Net Assets 2019: $70,4642019Assets 2021: $87,110Liabilities 2021: $11,575Net Assets 2021: $75,5352021Assets 2022: $144,952Liabilities 2022: $28,798Net Assets 2022: $116,1542022Assets 2023: $183,524Liabilities 2023: $31,621Net Assets 2023: $151,9032023Assets 2024: $219,180Liabilities 2024: $19,781Net Assets 2024: $199,3992024

Highlighted filing

2017

Assets$62,550
Liabilities$11,843
Net Assets$50,707
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $51,960Expenses 2017: $45,630Net Income 2017: $6,3302017Revenue 2018: $56,261Expenses 2018: $48,168Net Income 2018: $8,0932018Revenue 2019: $56,302Expenses 2019: $44,638Net Income 2019: $11,6642019Revenue 2021: $53,890Expenses 2021: $46,113Net Income 2021: $7,7772021Revenue 2022: $100,645Expenses 2022: $60,026Net Income 2022: $40,6192022Revenue 2023: $113,339Expenses 2023: $77,590Net Income 2023: $35,7492023Revenue 2024: $140,080Expenses 2024: $92,584Net Income 2024: $47,4962024

Highlighted filing

2017

Revenue$51,960
Expenses$45,630
Net Income$6,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$51,960
Mission and Program Overview

Mission

MEMBER SERVICES

Program Services

DescriptionGrantsExpenses
INFORMATION IS AVAILABLE DURING THE YEAR TO ASSIST MEMBERS. AN ANNUAL MEETING IS HELD TO UPDATE MEMBERS ON ACTIVITIES WITHIN THE INDUSTRY AND TO DISCUSS PROBLEMS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY TRICEVice Pres-$0--
GERRY GABRYSVice Pres-$0--
JON REECHERPresident-$0--
GREGG HILKERPresident El-$0--
GARY WALTONVice Pres-$0--
JIM BELEYVice Pres-$0--
BILL LACEYVice Pres-$0--
BOB RAYVice Pres-$0--
ED STAROSVice Pres-$0--
STEVE FRONTERHOUSEVice Pres-$0--
BREE BROSTKOAlllied Rep-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Southern Innkeepers Association
EIN
56-1342676
Phone
9197875181
Address
1500 SUNDAY DRIVE RM/STE 102, RALEIGH, NC 27607

Signing Officer

Name
Jon Reecher
Title
President
Phone
9197875181
Signed
2018-04-19

Preparer

Firm
Joyce and Company CPA
Address
104 BRADY CT, CARY, NC 27511
Preparer
Shelton M Ennis CPA
Phone
9194660946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,564 telephone 276 website 500 conferences/meetings 23,596 insurance 1,250 bank charges 3,512 total 30,698”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 137 3,562 total 137 3,562”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 866 618 deferred revenue 4,450 11,225”

Raw XML Appendix139 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/PersonNm0FIRST POINT MANAGEMENT RESOURCES
IRS990EZ/BooksInCareOfDetail/PhoneNum09197875181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 SUNDAY DRIVE STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062550
IRS990EZ/GrossReceiptsAmt051960
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020650
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY TRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERRY GABRYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON REECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGG HILKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM BELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL LACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ED STAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE FRONTERHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BREE BROSTKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ALLLIED REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03562
IRS990EZ/OtherExpensesTotalAmt030698
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER SERVICES
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt031310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION IS AVAILABLE DURING THE YEAR TO ASSIST MEMBERS. AN ANNUAL MEETING IS HELD TO UPDATE MEMBERS ON ACTIVITIES WITHIN THE INDUSTRY AND TO DISCUSS PROBLEMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045630
IRS990EZ/TotalRevenueAmt051960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHERNINNKEEPERS.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,564 TELEPHONE 276 WEBSITE 500 CONFERENCES/MEETINGS 23,596 INSURANCE 1,250 BANK CHARGES 3,512 TOTAL 30,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 137 3,562 TOTAL 137 3,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 866 618 DEFERRED REVENUE 4,450 11,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON REECHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197875181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN INNKEEPERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561342676
ReturnHeader/Filer/PhoneNum09197875181
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 SUNDAY DRIVE RM/STE 102
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0771A2FEAB49B4C2536A78A6E64BB6C5E2FB73748
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFD21D35EAB4E3BCCF53AB49F18A37C1314A7732
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.192.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562202813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE AND COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 BRADY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09194660946
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELTON M ENNIS CPA
ReturnHeader/ReturnTs02018-05-09T14:53:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,550
Liabilities
$11,843
Net assets
$50,707
Revenue
$51,960
Expenses
$45,630
Net income
$6,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.99$1.40$0.93$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$1.13$0.78$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.29$1.16$1.01$0.60$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.76$0.54$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.56$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.59$0.56$0.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.52$0.46$0.06