Civic Intelligence

Southern Innkeepers Association

990EZ • Fiscal year 2018 • EIN 56-1342676

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.21x

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

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

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

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

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.

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

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

66th percentile

8.3%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$70,440

Up $7,890 (+13%) from 2017

Net Assets

Up

$58,800

Up $8,093 (+16%) from 2017

Liabilities

Down

$11,640

Down $203 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$56,261

Up $4,301 (+8.3%) from 2017

Expenses

Up

$48,168

Up $2,538 (+5.6%) from 2017

Net Income

Up

$8,093

Up $1,763 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$70,440
Liabilities$11,640
Net Assets$58,800
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$56,261
Expenses$48,168
Net Income$8,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$56,261
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--
GREGG HILKERPresident-$0--
JIM BELEYVice Pres-$0--
BOB RAYVice Pres-$0--
ED STAROSPresident El-$0--
STEVE FRONTERHOUSEVice Pres-$0--
BREE BROSTKOAllied Rep-$0--
JIM MCMANEMONVice Pres-$0--
RUSS CRONBERGVice Pres-$0--
GREG BRADLEYVice Pres-$0--
CASEY LAVINVice Pres-$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
Gregg Hilker
Title
President
Phone
9197875181
Signed
2019-04-24

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 1,468 telephone 237 website 2,227 conferences/meetings 22,594 insurance 1,250 bank charges 3,962 total 31,738”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 618 1,465 deferred revenue 11,225 10,175”

Raw XML Appendix145 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/BOYAmt058988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070440
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt056261
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023525
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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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/AverageHrsPerWkDevotedToPosRt11000.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY TRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERRY GABRYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG HILKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED STAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE FRONTERHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BREE BROSTKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM MCMANEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RUSS CRONBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GREG BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CASEY LAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ALLIED REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137
IRS990EZ/OtherExpensesTotalAmt031738
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER SERVICES
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt032236
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/BOYAmt011843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048168
IRS990EZ/TotalRevenueAmt056261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHERNINNKEEPERS.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,468 TELEPHONE 237 WEBSITE 2,227 CONFERENCES/MEETINGS 22,594 INSURANCE 1,250 BANK CHARGES 3,962 TOTAL 31,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,562 137 TOTAL 3,562 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 618 1,465 DEFERRED REVENUE 11,225 10,175
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG HILKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197875181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/AtSubmissionCreationDeviceId00DB18BA72969F9092D3449B570FFB56DE9583122
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ED8EE132ABAA46F54363FFFC87311FEA16A1AE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.192.70
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:46
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/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELTON M ENNIS CPA
ReturnHeader/ReturnTs02019-05-08T11:08:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,440
Liabilities
$11,640
Net assets
$58,800
Revenue
$56,261
Expenses
$48,168
Net income
$8,093
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