Civic Intelligence

Florida Superior Small Lodging Associnc

EIN 59-3514390 • 501(c)6 • Hollywood, FL

Profile

To promote common interest in the development and improvement of business conditions in the hotel industry.

3300 N 29th Ave No 102Hollywood, FL 33020

www.superiorsmalllodging.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,858 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue50th percentileNet Margin12th percentile

Revenue

Down

$23,273

Down $113,004 (-83%) from 2018

Expenses

Down

$33,507

Down $97,794 (-74%) from 2018

Net Income

Down

-$10,234

Down $15,210 (-306%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $23,634Net Assets 2010: $23,6342010Assets 2011: $15,200Net Assets 2011: $15,2002011Assets 2012: $11,165Net Assets 2012: $11,1652012Assets 2013: $34,905Liabilities 2013: $0Net Assets 2013: $34,9052013Assets 2014: $18,211Liabilities 2014: $02014Assets 2015: $27,707Liabilities 2015: $02015Assets 2016: $24,764Liabilities 2016: $02016Assets 2017: $5,882Liabilities 2017: $02017Assets 2018: $10,858Liabilities 2018: $02018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $101,801Expenses 2010: $106,926Net Income 2010: -$5,1252010Revenue 2011: $92,336Expenses 2011: $100,770Net Income 2011: -$8,4342011Revenue 2012: $87,944Expenses 2012: $91,979Net Income 2012: -$4,0352012Revenue 2013: $106,349Expenses 2013: $82,609Net Income 2013: $23,7402013Revenue 2014: $60,127Expenses 2014: $76,819Net Income 2014: -$16,6922014Revenue 2015: $87,894Expenses 2015: $78,398Net Income 2015: $9,4962015Revenue 2016: $82,717Expenses 2016: $85,660Net Income 2016: -$2,9432016Revenue 2017: $84,387Expenses 2017: $103,269Net Income 2017: -$18,8822017Revenue 2018: $136,277Expenses 2018: $131,301Net Income 2018: $4,9762018Revenue 2020: $23,273Expenses 2020: $33,507Net Income 2020: -$10,2342020

Highlighted filing

2020

Revenue$23,273
Expenses$33,507
Net Income-$10,234
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$23,273
Expenses
$33,507
Net income
-$10,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.34$0.10
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.36$1.31$0.05
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.84$1.03$0.19
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.83$0.86$0.03
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.88$0.78$0.09
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.60$0.77$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.06$0.83$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.88$0.92$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.92$1.01$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.02$1.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$23,273
Mission and Program Overview

Mission

To promote common interest in the development and improvement of business conditions in the hotel industry.

Program Services

DescriptionGrantsExpenses
ASSURE THE UNIFORMITY OF QUALITY STANDARDS FOR PROPERTIES WITH 75 ROOMS OR LESS. INCREASE THE AWARENESS OF THE PUBLIC AND THE HOSPITALITY INDUSTRY OF THE PROGRAM. ENHANCE THE IMAGE OF MEMBER PROPERTIES. MAINTAIN QUALITY STANDARDS OF THE SUPERIOR SMALL LODGING PROGRAM. ENSURE THE SATISFACTION OF GUESTS, HELP TO INCREASE YEAR-ROUND OCCUPANCY LEVELS AND DAILY RATES, AND HELP MEMBERS BUILD EQUITY IN THEIR PROPERTIES.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BOUTINChairmanPT$12,160-$12,160
KATRINA HALE-CLAVERPast-Chairman-$0--
AILEEN BANDDirector-$0--
RUSELL DIONSecretary-$0--
JENNIFER KANIARISExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Superior Small Lodging Associnc
EIN
59-3514390
Phone
9548954777
Address
3300 N 29TH AVE NO 102, HOLLYWOOD, FL 33020

Signing Officer

Name
John Boutin
Title
Chairman
Phone
9547764232
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Hacker & Romano
Address
3300 N 29TH AVE STE 102, HOLLYWOOD, FL 33020
Preparer
Albert Romano CPA Pa
Phone
9549222207
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & marketing. Amount: 4,078.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HACKER & ROMANO
IRS990EZ/BooksInCareOfDetail/PhoneNum09549222207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 N 29TH AVE STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014560
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt023273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt023273
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BOUTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA HALE-CLAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AILEEN BAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSELL DION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER KANIARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04078
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMON INTEREST IN THE DEVELOPMENT AND IMPROVEMENT OF BUSINESS CONDITIONS IN THE HOTEL INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt02709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSURE THE UNIFORMITY OF QUALITY STANDARDS FOR PROPERTIES WITH 75 ROOMS OR LESS. INCREASE THE AWARENESS OF THE PUBLIC AND THE HOSPITALITY INDUSTRY OF THE PROGRAM. ENHANCE THE IMAGE OF MEMBER PROPERTIES. MAINTAIN QUALITY STANDARDS OF THE SUPERIOR SMALL LODGING PROGRAM. ENSURE THE SATISFACTION OF GUESTS, HELP TO INCREASE YEAR-ROUND OCCUPANCY LEVELS AND DAILY RATES, AND HELP MEMBERS BUILD EQUITY IN THEIR PROPERTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033507
IRS990EZ/TotalRevenueAmt023273
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUPERIORSMALLLODGING.COM
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE ASSOCIATIONS VENDORS WERE PAID WITH THE REMAINING ADDITIONAL CASH ON HAND UPON TERMINATION. THE ASSOCIATION HAD NO ADDITIONAL ASSETS TO BE DISTRIBUTED.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0591105115
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0303
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH ON HAND VALUE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0JENNIFER KANIARIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt014 FOX HOLLOW DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ORMOND BEACH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032174
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 4,078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOUTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09547764232
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SUPERIOR SMALL LODGING ASSOCINC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593514390
ReturnHeader/Filer/PhoneNum09548954777
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 N 29TH AVE NO 102
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650881956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER & ROMANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 N 29TH AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum09549222207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT ROMANO CPA PA
ReturnHeader/ReturnTs02021-10-21T15:37:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOUTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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