Civic Intelligence

Halifax Area Lodging Association in Hotel & Lodging Association

EIN 59-2406058 • 501(c)6 • Daytona Beach Shores, FL

Profile

The halifax area lodging association is a business league of hotels as defined by code section 501 (c) (6), organized to promote common interest in the development of business conditions in the hotel/motel industry of the halifax area. The organization takes into consideration a study of various problems the industry has in its community. All revenue and expenditures of the organization are used to meeet this purpose in the form of meetings, seminars, hotel/motel adminstration and scholarships at the local colleges.

2209 S Atlantic AveDaytona Beach Shores, FL 32118

www.daytonahotelmotel.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.27x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-99%

Higher net margin than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$37,846

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 75.6% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-61%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-46%

Faster revenue growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$30,859

Down $47,268 (-61%) from 2023

Liabilities

Up

$13,598

Up $2,321 (+21%) from 2023

Net Assets

Down

$17,261

Down $49,589 (-74%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$50,048

Down $43,212 (-46%) from 2023

Expenses

Up

$99,637

Up $5,030 (+5.3%) from 2023

Net Income

Down

-$49,589

Down $48,242 (-3581%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2011: $40,035Liabilities 2011: $2,954Net Assets 2011: $37,0812011Assets 2012: $31,536Liabilities 2012: $4,098Net Assets 2012: $27,4382012Assets 2013: $26,058Liabilities 2013: $2,152Net Assets 2013: $23,9062013Assets 2014: $31,649Liabilities 2014: $2,335Net Assets 2014: $29,3142014Assets 2015: $37,415Liabilities 2015: $3,157Net Assets 2015: $34,2582015Assets 2016: $19,839Liabilities 2016: $4,149Net Assets 2016: $15,6902016Assets 2017: $50,410Liabilities 2017: $4,346Net Assets 2017: $46,0642017Assets 2018: $97,746Liabilities 2018: $2,390Net Assets 2018: $95,3562018Assets 2019: $76,618Liabilities 2019: $314Net Assets 2019: $76,3042019Assets 2020: $71,810Liabilities 2020: $285Net Assets 2020: $71,5252020Assets 2021: $71,062Liabilities 2021: $9,365Net Assets 2021: $61,6972021Assets 2022: $75,480Liabilities 2022: $7,283Net Assets 2022: $68,1972022Assets 2023: $78,127Liabilities 2023: $11,277Net Assets 2023: $66,8502023Assets 2024: $30,859Liabilities 2024: $13,598Net Assets 2024: $17,2612024

Highlighted filing

2024

Assets$30,859
Liabilities$13,598
Net Assets$17,261
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $98,500Expenses 2011: $102,438Net Income 2011: -$3,9382011Revenue 2012: $98,028Expenses 2012: $102,833Net Income 2012: -$4,8052012Revenue 2013: $98,573Expenses 2013: $102,105Net Income 2013: -$3,5322013Revenue 2014: $104,650Expenses 2014: $99,242Net Income 2014: $5,4082014Revenue 2015: $106,947Expenses 2015: $102,003Net Income 2015: $4,9442015Revenue 2016: $83,497Expenses 2016: $102,065Net Income 2016: -$18,5682016Revenue 2017: $136,274Expenses 2017: $105,900Net Income 2017: $30,3742017Revenue 2018: $119,459Expenses 2018: $108,342Net Income 2018: $11,1172018Revenue 2019: $107,098Expenses 2019: $113,837Net Income 2019: -$6,7392019Revenue 2020: $96,247Expenses 2020: $99,358Net Income 2020: -$3,1112020Revenue 2021: $94,501Expenses 2021: $104,329Net Income 2021: -$9,8282021Revenue 2022: $102,143Expenses 2022: $95,643Net Income 2022: $6,5002022Revenue 2023: $93,260Expenses 2023: $94,607Net Income 2023: -$1,3472023Revenue 2024: $50,048Expenses 2024: $99,637Net Income 2024: -$49,5892024

Highlighted filing

2024

Revenue$50,048
Expenses$99,637
Net Income-$49,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,859
Liabilities
$13,598
Net assets
$17,261
Revenue
$50,048
Expenses
$99,637
Net income
-$49,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$0.50$1.00$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$0.93$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.02$0.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.95$1.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.96$0.99$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$1.07$1.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$1.19$1.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.36$1.06$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.83$1.02$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.07$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$1.05$0.99$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.99$1.02$0.04
2012Summary only. Only limited summary data is available for this year.$0.32$0.04$0.27$0.98$1.03$0.05
2011Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.99$1.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$57,395
Mission and Program Overview

Mission

The halifax area lodging association is a business league of hotels as defined by code section 501 (c) (6), organized to promote common interest in the development of business conditions in the hotel/motel industry of the halifax area. The organization takes into consideration a study of various problems the industry has in its community. All revenue and expenditures of the organization are used to meeet this purpose in the form of meetings, seminars, hotel/motel adminstration and scholarships at the local colleges.

The halifax area lodging association is a business league of hotels as defined by code section 501 (c) (6), organized to promote common interest in the development of business conditions in the hotel/motel industry of the halifax area. The organization takes into consideration a study of various problems the industry has in its community. All revenue and expenditures of the organization are used to meet this purpose in the form of meeting, seminars, hotel/motel administration and scholarships at local colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,850$17,261▼ $49,589
Cash and Non-Interest-Bearing Accounts$28,760$15,742▼ $13,018
Accounts Receivable$48,932$14,682▼ $34,250
Total Assets$78,127$30,859▼ $47,268
Other Assets Total$435$435→ $0
Liabilities
Other Liabilities$11,277$13,598▲ $2,321
Total Liabilities$11,277$13,598▲ $2,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,850$17,261▼ $49,589
Total Liabilities and Net Assets / Fund Balance$78,127$30,859▼ $47,268
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DavidsonPresidentFT$24,846$13,000$37,846

Board Members and Trustees

NameTitle
John BetrosChairman
Anna VenturaDirector
Domein TakxDirector
Greg PerryDirector
Jim BerkleyDirector
Kathy MastersonDirector
Kelly HancockDirector
Nancy GuranDirector
Sandra WhittingtonDirector
Tom ClapsaddleDirector
Steve Farley1st Vice CHA
Manoj Bhoola2nd Vice CHA
Deborah BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,143
Change in Net Assets
$-49,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,181
Salaries, Compensation, and Employee Benefits$43,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,756-$39,756
Fees for Services Other-$26,024-$26,024
Office Expenses-$4,185-$4,185
Fees for Services Accounting-$3,809-$3,809
Payroll Taxes$587$3,113-$3,700
Occupancy-$3,082-$3,082
Information Technology-$1,725-$1,725
Insurance-$1,420-$1,420
Advertising$813--$813
Other Expenses$599$1,248-$599
Interest-$252-$252
Conferences and Meetings-$24-$24
Total Functional Expenses$1,999$97,638$0$99,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,720
Fundraising Direct Expenses$7,347
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$6,626
Credit Card Payable$6,465
Payroll Taxes Withheld and Accrued$507
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, Page 6, Part VI, Line 6

“The organization is organized as an association with members.”

Form 990, Page 6, Part VI, Line 7A

“Members have the right to elect or appoint one or more members of the organization's governing body, whether periodically, or as vacancies arise.”

Form 990, Page 6, Part VI, Line 11B

“President reviews return and reports to governing body”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Halifax Area Lodging Association in
EIN
59-2406058
Phone
3867888680
Address
2209 S ATLANTIC AVE, DAYTONA BEACH SHORES, FL 32118
Doing Business As
Lodging & Hospitality Association O

Signing Officer

Name
John Betros
Title
Chairman
Phone
3862990771
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Betros
Formed
1984
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Jody D Radcliff CPA LLC
Address
128 ORANGE AVE STE 120, DAYTONA BEACH, FL 32114
Preparer
Jody D Radcliff CPA
Phone
3867888680
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Lodging & hospitality association of volusia county”

FORM 990 - ORGANIZATION'S MISSION

“The halifax area lodging association is a business league of hotels as defined by code section 501 (c) (6), organized to promote common interest in the development of business conditions in the hotel/motel industry of the halifax area. The organization takes into consideration a study of various problems the industry has in its community. All revenue and expenditures of the organization are used to meeet this purpose in the form of meetings, seminars, hotel/motel adminstration and scholarships at the local colleges.”

Form 990, Page 2, Part III, Line 4D

“Halifax area lodging association is a business league of hotels as defined by code section 501(c)6, organized to promote common interest in the development and improvement of business conditions in the hotel/motel industry of the halifax area. The organization takes into consideration a study of various problems the industry has in its community. All revenues and expenditures of the organization are used to meet this purpose in the form of meetings, seminars, hotel/motel administration and scholarships at the local colleges.”

Form 990, Part IX, Line 11G

“Leased equipment expense 0 932 0 bad debts 0 22,251 0 bank charges 0 87 0 dues and subscriptions 0 2,678 0 meals 0 76 0 total 0 26,024 0”

Raw XML Appendix367 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/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE CHA
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IRS990/MissionDesc0THE HALIFAX AREA LODGING ASSOCIATION IS A BUSINESS LEAGUE OF HOTELS AS DEFINED BY CODE SECTION 501 (C) (6), ORGANIZED TO PROMOTE COMMON INTEREST IN THE DEVELOPMENT OF BUSINESS CONDITIONS IN THE HOTEL/MOTEL INDUSTRY OF THE HALIFAX AREA. THE ORGANIZATION TAKES INTO CONSIDERATION A STUDY OF VARIOUS PROBLEMS THE INDUSTRY HAS IN ITS COMMUNITY. ALL REVENUE AND EXPENDITURES OF THE ORGANIZATION ARE USED TO MEEET THIS PURPOSE IN THE FORM OF MEETINGS, SEMINARS, HOTEL/MOTEL ADMINSTRATION AND SCHOLARSHIPS AT THE LOCAL COLLEGES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11248
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HALIFAX AREA LODGING ASSOCIATION IS A BUSINESS LEAGUE OF HOTELS AS DEFINED BY CODE SECTION 501(C)6, ORGANIZED TO PROMOTE COMMON INTEREST IN THE DEVELOPMENT AND IMPROVEMENT OF BUSINESS CONDITIONS IN THE HOTEL/MOTEL INDUSTRY OF THE HALIFAX AREA. THE ORGANIZATION TAKES INTO CONSIDERATION A STUDY OF VARIOUS PROBLEMS THE INDUSTRY HAS IN ITS COMMUNITY. ALL REVENUES AND EXPENDITURES OF THE ORGANIZATION ARE USED TO MEET THIS PURPOSE IN THE FORM OF MEETINGS, SEMINARS, HOTEL/MOTEL ADMINISTRATION AND SCHOLARSHIPS AT THE LOCAL COLLEGES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGING & HOSPITALITY ASSOCIATION OF VOLUSIA COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HALIFAX AREA LODGING ASSOCIATION IS A BUSINESS LEAGUE OF HOTELS AS DEFINED BY CODE SECTION 501 (C) (6), ORGANIZED TO PROMOTE COMMON INTEREST IN THE DEVELOPMENT OF BUSINESS CONDITIONS IN THE HOTEL/MOTEL INDUSTRY OF THE HALIFAX AREA. THE ORGANIZATION TAKES INTO CONSIDERATION A STUDY OF VARIOUS PROBLEMS THE INDUSTRY HAS IN ITS COMMUNITY. ALL REVENUE AND EXPENDITURES OF THE ORGANIZATION ARE USED TO MEEET THIS PURPOSE IN THE FORM OF MEETINGS, SEMINARS, HOTEL/MOTEL ADMINSTRATION AND SCHOLARSHIPS AT THE LOCAL COLLEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HALIFAX AREA LODGING ASSOCIATION IS A BUSINESS LEAGUE OF HOTELS AS DEFINED BY CODE SECTION 501(C)6, ORGANIZED TO PROMOTE COMMON INTEREST IN THE DEVELOPMENT AND IMPROVEMENT OF BUSINESS CONDITIONS IN THE HOTEL/MOTEL INDUSTRY OF THE HALIFAX AREA. THE ORGANIZATION TAKES INTO CONSIDERATION A STUDY OF VARIOUS PROBLEMS THE INDUSTRY HAS IN ITS COMMUNITY. ALL REVENUES AND EXPENDITURES OF THE ORGANIZATION ARE USED TO MEET THIS PURPOSE IN THE FORM OF MEETINGS, SEMINARS, HOTEL/MOTEL ADMINISTRATION AND SCHOLARSHIPS AT THE LOCAL COLLEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS ORGANIZED AS AN ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT REVIEWS RETURN AND REPORTS TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEASED EQUIPMENT EXPENSE 0 932 0 BAD DEBTS 0 22,251 0 BANK CHARGES 0 87 0 DUES AND SUBSCRIPTIONS 0 2,678 0 MEALS 0 76 0 TOTAL 0 26,024 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.DAYTONAHOTELMOTEL.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BETROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03862990771
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALIFAX AREA LODGING ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0HALI
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ReturnHeader/Filer/PhoneNum03867888680
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460946124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODY D RADCLIFF CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 ORANGE AVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
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ReturnHeader/PreparerPersonGrp/PhoneNum03867888680
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY D RADCLIFF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-14T12:37:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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