Civic Intelligence

Central Florida Hotel & Lodging Assoc

EIN 59-2075117 • 501(c)6 • Orlando, FL

View Organization Page

Profile

To provide members with information, current trends, and proposed legislation pertaining to central florida's hospitality industry

Refreshing map…

6675 Westwood Blvd Suite 210Orlando, FL 32821

www.cfhla.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$223,960

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

5.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,446,720

Up $125,755 (+9.5%) from 2023

Liabilities

Up

$896,601

Up $53,052 (+6.3%) from 2023

Net Assets

Up

$550,119

Up $72,703 (+15%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$1,968,498

Up $107,454 (+5.8%) from 2023

Expenses

Up

$1,902,281

Up $69,751 (+3.8%) from 2023

Net Income

Up

$66,217

Up $37,703 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,049,369Liabilities 2010: $548,075Net Assets 2010: $501,2942010Assets 2011: $1,074,624Liabilities 2011: $573,330Net Assets 2011: $501,2942011Assets 2012: $1,256,146Liabilities 2012: $723,595Net Assets 2012: $532,5512012Assets 2013: $1,120,186Liabilities 2013: $654,269Net Assets 2013: $465,9172013Assets 2014: $1,134,337Liabilities 2014: $682,552Net Assets 2014: $451,7852014Assets 2015: $1,099,249Liabilities 2015: $696,035Net Assets 2015: $403,2142015Assets 2016: $1,075,016Liabilities 2016: $645,888Net Assets 2016: $429,1282016Assets 2017: $1,242,369Liabilities 2017: $794,654Net Assets 2017: $447,7152017Assets 2018: $1,406,125Liabilities 2018: $968,361Net Assets 2018: $437,7642018Assets 2019: $1,357,650Liabilities 2019: $900,841Net Assets 2019: $456,8092019Assets 2020: $1,119,282Liabilities 2020: $824,828Net Assets 2020: $294,4542020Assets 2021: $1,212,716Liabilities 2021: $803,177Net Assets 2021: $409,5392021Assets 2022: $1,244,578Liabilities 2022: $811,741Net Assets 2022: $432,8372022Assets 2023: $1,320,965Liabilities 2023: $843,549Net Assets 2023: $477,4162023Assets 2024: $1,446,720Liabilities 2024: $896,601Net Assets 2024: $550,1192024

Highlighted filing

2024

Assets$1,446,720
Liabilities$896,601
Net Assets$550,119
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,179,9632010Expenses 2011: $1,194,9642011Expenses 2012: $1,300,5292012Revenue 2013: $1,425,596Expenses 2013: $1,492,230Net Income 2013: -$66,6342013Revenue 2014: $1,490,511Expenses 2014: $1,504,643Net Income 2014: -$14,1322014Revenue 2015: $1,653,434Expenses 2015: $1,683,381Net Income 2015: -$29,9472015Revenue 2016: $1,539,608Expenses 2016: $1,525,941Net Income 2016: $13,6672016Revenue 2017: $1,605,026Expenses 2017: $1,586,439Net Income 2017: $18,5872017Revenue 2018: $1,735,445Expenses 2018: $1,745,396Net Income 2018: -$9,9512018Revenue 2019: $1,710,588Expenses 2019: $1,691,543Net Income 2019: $19,0452019Revenue 2020: $1,218,629Expenses 2020: $1,380,984Net Income 2020: -$162,3552020Revenue 2021: $1,482,006Expenses 2021: $1,366,921Net Income 2021: $115,0852021Revenue 2022: $1,533,134Expenses 2022: $1,474,485Net Income 2022: $58,6492022Revenue 2023: $1,861,044Expenses 2023: $1,832,530Net Income 2023: $28,5142023Revenue 2024: $1,968,498Expenses 2024: $1,902,281Net Income 2024: $66,2172024

Highlighted filing

2024

Revenue$1,968,498
Expenses$1,902,281
Net Income$66,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,446,720
Liabilities
$896,601
Net assets
$550,119
Revenue
$1,968,498
Expenses
$1,902,281
Net income
$66,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.90$0.55$1.97$1.90$0.07
2023Summary only. Only limited summary data is available for this year.$1.32$0.84$0.48$1.86$1.83$0.03
2022Summary only. Only limited summary data is available for this year.$1.24$0.81$0.43$1.53$1.47$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.80$0.41$1.48$1.37$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.82$0.29$1.22$1.38$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.90$0.46$1.71$1.69$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.97$0.44$1.74$1.75$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.79$0.45$1.61$1.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.65$0.43$1.54$1.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.70$0.40$1.65$1.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.68$0.45$1.49$1.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.65$0.47$1.43$1.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.72$0.53$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.57$0.50$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.55$0.50$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$2,873,567
Mission and Program Overview

Mission

To provide members with information, current trends, and proposed legislation pertaining to central florida's hospitality industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,248$566,392▲ $154,144
Investments Other Securities$417,649$447,274▲ $29,625
Cash and Non-Interest-Bearing Accounts$440,615$204,124▼ $236,491
Prepaid Expenses and Deferred Charges$35,926$55,878▲ $19,952
Accounts Receivable$0$17,985▲ $17,985
Land, Buildings, and Equipment, Net$7,337$1,229▼ $6,108
Total Assets$1,320,965$1,446,720▲ $125,755
Other Assets Total$7,190$153,838▲ $146,648
Liabilities
Deferred Revenue$616,995$652,694▲ $35,699
Other Liabilities$226,554$243,907▲ $17,353
Total Liabilities$843,549$896,601▲ $53,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,416$550,119▲ $72,703
Total Net Assets Fund Balance$477,416$550,119▲ $72,703
Total Liabilities and Net Assets / Fund Balance$1,320,965$1,446,720▲ $125,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,229$288,273$289,502
Other Assets Org$146,648--
Other Securities$264,107--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AgrusaPresident/CEOFT$172,906$51,054$223,960
Erin WalshEmployeeFT$115,861$17,024$132,885
Thomas RamgadooDirector of FinanceFT$109,187$19,520$128,707

Board Members and Trustees

NameTitle
Barb BowdenChairperson
Fred SawyersImmediate Past Chair
Jon Mcgavin1st Vice Chairperson
Jay Leonard2nd Vice Chairperson
Abed EreikatDirector
Anna SnowDirector
Antonio BaezDirector
Beatriz DominguezDirector
Benjamin MccarneyDirector
Bill FriedrichDirector
Bruce McdonaldDirector
Cindy AndrewsDirector
Cindy StaleyDirector
Clint MilitzerDirector
Colin MillsDirector
Daryl MorrisDirector
Don DoughertyDirector
Duane DicksonDirector
Erin ArpkeDirector
Erin SimsDirector
Frank DolleyDirector
Frank FryDirector
Jackie BozzutoDirector
Jaclyn LoriganDirector
Jaret Della PortaDirector
Jason LopezDirector
Joe CardoneDirector
John LamontDirector
Katerina TemploDirector
Kim MarinaccioDirector
Lauren GossettDirector
Les HarrisDirector
Lori Lo DucaDirector
Marie CassamajorDirector
Maureen HaggertyDirector
Michael SciosciaDirector
Paul JosephDirector
Robert BrayDirector
Rp RamaDirector
Sean MccarronDirector
Sonja GiselbrechtDirector
Stacey HerndonDirector
Steven HollisDirector
Suzi BradyDirector
Sylvie DervauxDirector
Tim BaileyDirector
Tina EarleyDirector
Tom DruryDirector
Wade MichaelDirector
Ally MartinAssistant Treasurer
Sean VerneySecretary
Chris MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$826,243
Program Service Revenue
$799,056
Investment Income
$52,661
Other Revenue
$290,538
Change in Net Assets
$66,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,562
Other Expenses$852,444
Grants and Similar Amounts Paid$93,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$643,161
Conferences and Meetings---$386,869
Current Officers, Directors, Trustees, and Key Employees---$313,401
Occupancy---$144,077
Grants to Domestic Orgs---$93,275
Fees for Services Legal---$85,614
Other Expenses---$56,341
Office Expenses---$51,990
Travel---$28,540
Fees for Services Accounting---$24,879
Insurance---$10,078
Depreciation Depletion---$6,108
Total Functional Expenses$0$0$0$1,902,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Florida Hotel & Lodging Assoc Foundation IncOrlando, FL501(c)(3)General Support$40,000
Visit OrlandoOrlando, FL501(c)(3)Annual Economic Impact Study$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$454,241
Fundraising Direct Expenses$298,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$303,645$303,645$250,962$52,683
Halloween Golf Open$76,485$76,485$27,491$48,994
Total Events$454,241$454,241$298,201$156,040
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liabilty - Short Term$135,129
Accrued Liabilities$97,259
Rou Liabilty - Long Term$11,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the director of finance. It is then provided to the executive committee of the board of directors for their inspection prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign an annual statement. Any conflicts are presented to the board for resolution.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the compensation committee of the board of directors using comparable service study data. The organization's top management official is not involved in determining his compensation.”

Form 990, Part VI, Section C, Line 19

“The request is made to the director of finance. The director will arrange for an appointment with the individual to go to the taxpayer's office and inspect the requested documents.”

Filing and Contact Details

Filer

Filer Name
Central Florida Hotel & Lodging Assoc
EIN
59-2075117
Phone
4073135010
Address
6675 WESTWOOD BLVD SUITE 210, ORLANDO, FL 32821

Signing Officer

Name
Robert Agrusa
Title
President/CEO
Phone
4073135010
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Agrusa
Formed
1980
Legal Domicile
Fl
Voting Board Members
52
Independent Board Members
52
Employees
10
Volunteers
74

Preparer

Firm
Rehmann Robson LLC
Address
201 E PINE ST STE 801, ORLANDO, FL 32801
Preparer
Deborah a Crum CPA
Phone
4078434433
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association complies with the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes. Under fasb asc 740-10, the association is required to evaluate each of its tax positions to determine if they are more likely than not to be sustained if the taxing authority examines the respective position. A tax position includes an entity's status, including its status as a tax-exempt entity, and a decision not to file a tax return. The association has evaluated each of its tax positions and has determined that no provision or liability for income taxes is necessary.”

Raw XML AppendixShowing 400 of 813 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt017985
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEMBERS WITH INFORMATION, CURRENT TRENDS, AND PROPOSED LEGISLATION PERTAINING TO CENTRAL FLORIDA'S HOSPITALITY INDUSTRY
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS RAMGADOO DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum04073135010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06675 WESTWOOD BLVD SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06108
IRS990/Desc0EXPENSES RELATED TO MEMBER MEETINGS AND CONFERENCES WHERE THEY PROVIDE INFORMATION TO MEMBERS ON THE INDUSTRY, PROTECTION OF INTERESTS AND PROMOTION OF TOURISM AND HOSPITALITY INDUSTRY IN CENTRAL FLORIDA, PROMOTE FLORIDA TOURISM, AND PROVIDE NETWORKING OPPORTUNITY FOR SUPPLIERS AND HOTELIERS.
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