Civic Intelligence

Greater Miami & the Beaches Hotel Association Inc

EIN 59-0272095 • 501(c)6 • Miami, FL

Profile

Operate an information bureau for the greater miami area

1172 South Dixie Highway APT 214Miami, FL 33146

www.gmbha.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$187,622

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-38%

Faster asset growth than 6% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$203,398

Down $126,708 (-38%) from 2023

Liabilities

Down

$334,292

Down $14,977 (-4.3%) from 2023

Net Assets

Down

-$130,894

Down $111,731 (-583%) from 2023

Revenue

Down

$785,541

Down $223,102 (-22%) from 2023

Expenses

Up

$897,272

Up $15,051 (+1.7%) from 2023

Net Income

Down

-$111,731

Down $238,153 (-188%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $129,350Liabilities 2010: $50,766Net Assets 2010: $78,5842010Assets 2011: $179,607Liabilities 2011: $53,193Net Assets 2011: $126,4142011Assets 2012: $176,748Liabilities 2012: $115,868Net Assets 2012: $60,8802012Assets 2013: $227,510Liabilities 2013: $139,359Net Assets 2013: $88,1512013Assets 2014: $284,254Liabilities 2014: $154,326Net Assets 2014: $129,9282014Assets 2015: $256,950Liabilities 2015: $152,933Net Assets 2015: $104,0172015Assets 2016: $295,285Liabilities 2016: $176,398Net Assets 2016: $118,8872016Assets 2017: $262,409Liabilities 2017: $157,089Net Assets 2017: $105,3202017Assets 2018: $267,057Liabilities 2018: $171,815Net Assets 2018: $95,2422018Assets 2019: $305,441Liabilities 2019: $203,248Net Assets 2019: $102,1932019Assets 2020: $350,393Liabilities 2020: $375,981Net Assets 2020: -$25,5882020Assets 2021: $347,225Liabilities 2021: $445,006Net Assets 2021: -$97,7812021Assets 2022: $280,781Liabilities 2022: $426,366Net Assets 2022: -$145,5852022Assets 2023: $330,106Liabilities 2023: $349,269Net Assets 2023: -$19,1632023Assets 2024: $203,398Liabilities 2024: $334,292Net Assets 2024: -$130,8942024

Highlighted filing

2024

Assets$203,398
Liabilities$334,292
Net Assets-$130,894

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $105,584Expenses 2010: $144,160Net Income 2010: -$38,5762010Revenue 2011: $585,701Expenses 2011: $537,872Net Income 2011: $47,8292011Expenses 2012: $615,7782012Revenue 2013: $651,433Expenses 2013: $624,162Net Income 2013: $27,2712013Revenue 2014: $704,221Expenses 2014: $662,444Net Income 2014: $41,7772014Revenue 2015: $724,170Expenses 2015: $750,081Net Income 2015: -$25,9112015Revenue 2016: $746,135Expenses 2016: $731,265Net Income 2016: $14,8702016Revenue 2017: $774,677Expenses 2017: $788,244Net Income 2017: -$13,5672017Revenue 2018: $782,360Expenses 2018: $792,438Net Income 2018: -$10,0782018Revenue 2019: $880,028Expenses 2019: $873,077Net Income 2019: $6,9512019Revenue 2020: $577,055Expenses 2020: $704,836Net Income 2020: -$127,7812020Revenue 2021: $615,433Expenses 2021: $687,626Net Income 2021: -$72,1932021Revenue 2022: $788,121Expenses 2022: $835,925Net Income 2022: -$47,8042022Revenue 2023: $1,008,643Expenses 2023: $882,221Net Income 2023: $126,4222023Revenue 2024: $785,541Expenses 2024: $897,272Net Income 2024: -$111,7312024

Highlighted filing

2024

Revenue$785,541
Expenses$897,272
Net Income-$111,731

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.33$0.13$0.79$0.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.02$1.01$0.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.43$0.15$0.79$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.45$0.10$0.62$0.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.38$0.03$0.58$0.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.10$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.11$0.77$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.75$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.10$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$0.70$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.65$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.06$0.62
2011Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.59$0.54$0.05
2010Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.11$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$785,541
Mission and Program Overview

Mission

Operate an information bureau for the greater miami area

Operate an information bureau for the greater miami hospitality industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,597$141,213▼ $88,384
Pledges and Grants Receivable$94,220$55,550▼ $38,670
Land, Buildings, and Equipment, Net$1,101$964▼ $137
Prepaid Expenses and Deferred Charges-$483-
Total Assets$330,106$203,398▼ $126,708
Other Assets Total$5,188$5,188→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,386$153,522▼ $3,864
Deferred Revenue$125,783$142,881▲ $17,098
Accounts Payable and Accrued Expenses$66,100$37,889▼ $28,211
Total Liabilities$349,269$334,292▼ $14,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,163$-130,894▼ $111,731
Total Net Assets Fund Balance$-19,163$-130,894▼ $111,731
Total Liabilities and Net Assets / Fund Balance$330,106$203,398▼ $126,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$964$13,124$14,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy KallergisPresidentFT$187,622$187,622
Curtis CriderSecretary-$7,000$7,000
Revenue and Support

Revenue Composition

Contributions and Grants
$577,554
Program Service Revenue
$198,975
Investment Income
$9,012
Other Revenue
$0
All Other Contributions
$374,694
Change in Net Assets
$-111,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,727
Salaries, Compensation, and Employee Benefits$329,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$205,688--$205,688
Conferences and Meetings$191,937--$191,937
Current Officers, Directors, Trustees, and Key Employees$148,368$20,232-$168,600
Other Salaries and Wages$73,968$49,312-$123,280
Fees for Services Accounting$36,500$24,333-$60,834
Advertising$23,272--$23,272
Payroll Taxes$17,042$5,213-$22,255
Other Employee Benefits$13,561$1,849-$15,410
Travel$10,364$1,413-$11,777
Fees for Services Legal$11,108--$11,108
Information Technology$4,127$2,751-$6,878
Occupancy$3,499$2,333-$5,832
Interest$3,651$498-$4,149
Other Expenses$2,895$395-$3,289
Insurance$1,032$688-$1,720
Office Expenses$852$568-$1,420
Depreciation Depletion$83$55-$138
Total Functional Expenses$771,758$125,514$0$897,272
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

Compensation is approved by the Governing Board

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Greater Miami & The Beaches Hotel Association Inc
EIN
59-0272095
Phone
3059750192
Address
1172 South Dixie Highway APT 214, Miami, FL 33146

Signing Officer

Name
Curtis Crider
Title
Director
Phone
3059750192
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Crider
Formed
1965
Legal Domicile
Fl
Voting Board Members
44
Independent Board Members
42
Employees
5

Preparer

Firm
ARCAccounting & Business Solutions Inc
Address
3105 NW 107th Ave Suite 400, Doral, FL 33172
Preparer
Alicia Cappellaro CPA
Phone
3055942110
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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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