Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Paducah Hospitality Association
EIN 61-1166172 • 501(c)6 • Paducah, KY
Revoked990-N Coverage
Profile
The paducah hospitality corporation (pha) offers its members opportunities to learn about the local tourism and hospitality community and to share ideas and concerns about local tourism, restaurant and hospitality opportunities in the local market. In addition, at the annual meeting, the pha provides two (2) scholarships to students studying culinary arts at the local community college. Finally, in addition to the business meetings and annual scholarship meeting, the pha organizes other events for the membership to connect and build relationships.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$1,863
Down $6,262 (-77%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$1,863
Down $6,262 (-77%) from 2018
Revenue
Down$9,000
Down $7,010 (-44%) from 2018
Expenses
Up$15,262
Up $1,406 (+10%) from 2018
Net Income
Down-$6,262
Down $8,416 (-391%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,863
- Liabilities
- -
- Net assets
- $1,863
- Revenue
- $9,000
- Expenses
- $15,262
- Net income
- -$6,262
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2018 to Jan 31, 2019
- Signed
- May 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $9,000
Mission and Program Overview
Mission
The paducah hospitality corporation (pha) offers its members opportunities to learn about the local tourism and hospitality community and to share ideas and concerns about local tourism, restaurant and hospitality opportunities in the local market. In addition, at the annual meeting, the pha provides two (2) scholarships to students studying culinary arts at the local community college. Finally, in addition to the business meetings and annual scholarship meeting, the pha organizes other events for the membership to connect and build relationships.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PADUCAH HOSPITALITY CORPORATION (PHA) OFFERS ITS MEMBERS OPPORTUNITIES TO LEARN ABOUT THE LOCAL TOURISM AND HOSPITALITY COMMUNITY AND TO SHARE IDEAS AND CONCERNS ABOUT LOCAL TOURISM, RESTAURANT AND HOSPITALITY OPPORTUNITIES IN THE LOCAL MARKET. IN ADDITION, AT THE ANNUAL MEETING, THE PHA PROVIDES TWO (2) SCHOLARSHIPS TO STUDENTS STUDYING CULINARY ARTS AT THE LOCAL COMMUNITY COLLEGE. FINALLY, IN ADDITION TO THE BUSINESS MEETINGS AND ANNUAL SCHOLARSHIP MEETING, THE PHA ORGANIZES OTHER EVENTS FOR THE MEMBERSHIP TO CONNECT AND BUILD RELATIONSHIPS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICTORIA TERRA | Treasurer | - | $0 | - | - |
| MONICA ADAMS | President | - | $0 | - | - |
| JILL JONES | Vice Preside | - | $0 | - | - |
| DANIELLE DAY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paducah Hospitality Association
- EIN
- 61-1166172
- Phone
- 2704438783
- Address
- PO BOX 9193, PADUCAH, KY 42002-9193
Signing Officer
- Name
- Victoria Terra
- Title
- Treasurer
- Signed
- 2019-05-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taylor Group Pllc
- Address
- 1574 JEFFERSON ST, PADUCAH, KY 42001
- Preparer
- T Scott Taylor CPA Abv
- Phone
- 2704435722
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses adopt-a-spot costs 195 office supplies 246 dues and memberships 655 awards and recognition 100 total 1,196”
Form 990-ez, Part III
“The paducah hospitality corporation (pha) offers its members opportunities to learn about the local tourism and hospitality community and to share ideas and concerns about local tourism, restaurant and hospitality opportunities in the local market. In addition, at the annual meeting, the pha provides two (2) scholarships to students studying culinary arts at the local community college. Finally, in addition to the business meetings and annual scholarship meeting, the pha organizes other events for the membership to connect and build relationships.”
Form 990-ez, Part III, Line 28
“The paducah hospitality corporation (pha) offers its members opportunities to learn about the local tourism and hospitality community and to share ideas and concerns about local tourism, restaurant and hospitality opportunities in the local market. In addition, at the annual meeting, the pha provides two (2) scholarships to students studying culinary arts at the local community college. Finally, in addition to the business meetings and annual scholarship meeting, the pha organizes other events for the membership to connect and build relationships.”
Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICTORIA TERRA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2704438783 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 514 N 7TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PADUCAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8125 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1863 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6262 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8125 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1863 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8125 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1863 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3196 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICTORIA TERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MONICA ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JILL JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIELLE DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1196 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PADUCAH HOSPITALITY CORPORATION (PHA) OFFERS ITS MEMBERS OPPORTUNITIES TO LEARN ABOUT THE LOCAL TOURISM AND HOSPITALITY COMMUNITY AND TO SHARE IDEAS AND CONCERNS ABOUT LOCAL TOURISM, RESTAURANT AND HOSPITALITY OPPORTUNITIES IN THE LOCAL MARKET. IN ADDITION, AT THE ANNUAL MEETING, THE PHA PROVIDES TWO (2) SCHOLARSHIPS TO STUDENTS STUDYING CULINARY ARTS AT THE LOCAL COMMUNITY COLLEGE. FINALLY, IN ADDITION TO THE BUSINESS MEETINGS AND ANNUAL SCHOLARSHIP MEETING, THE PHA ORGANIZES OTHER EVENTS FOR THE MEMBERSHIP TO CONNECT AND BUILD RELATIONSHIPS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PADUCAH HOSPITALITY CORPORATION (PHA) OFFERS ITS MEMBERS OPPORTUNITIES TO LEARN ABOUT THE LOCAL TOURISM AND HOSPITALITY COMMUNITY AND TO SHARE IDEAS AND CONCERNS ABOUT LOCAL TOURISM, RESTAURANT AND HOSPITALITY OPPORTUNITIES IN THE LOCAL MARKET. IN ADDITION, AT THE ANNUAL MEETING, THE PHA PROVIDES TWO (2) SCHOLARSHIPS TO STUDENTS STUDYING CULINARY ARTS AT THE LOCAL COMMUNITY COLLEGE. FINALLY, IN ADDITION TO THE BUSINESS MEETINGS AND ANNUAL SCHOLARSHIP MEETING, THE PHA ORGANIZES OTHER EVENTS FOR THE MEMBERSHIP TO CONNECT AND BUILD RELATIONSHIPS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15262 |
| IRS990EZ/TotalRevenueAmt | 0 | 9000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.PADUCAH-HOSPITALITY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADOPT-A-SPOT COSTS 195 OFFICE SUPPLIES 246 DUES AND MEMBERSHIPS 655 AWARDS AND RECOGNITION 100 TOTAL 1,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PADUCAH HOSPITALITY CORPORATION (PHA) OFFERS ITS MEMBERS OPPORTUNITIES TO LEARN ABOUT THE LOCAL TOURISM AND HOSPITALITY COMMUNITY AND TO SHARE IDEAS AND CONCERNS ABOUT LOCAL TOURISM, RESTAURANT AND HOSPITALITY OPPORTUNITIES IN THE LOCAL MARKET. IN ADDITION, AT THE ANNUAL MEETING, THE PHA PROVIDES TWO (2) SCHOLARSHIPS TO STUDENTS STUDYING CULINARY ARTS AT THE LOCAL COMMUNITY COLLEGE. FINALLY, IN ADDITION TO THE BUSINESS MEETINGS AND ANNUAL SCHOLARSHIP MEETING, THE PHA ORGANIZES OTHER EVENTS FOR THE MEMBERSHIP TO CONNECT AND BUILD RELATIONSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PADUCAH HOSPITALITY CORPORATION (PHA) OFFERS ITS MEMBERS OPPORTUNITIES TO LEARN ABOUT THE LOCAL TOURISM AND HOSPITALITY COMMUNITY AND TO SHARE IDEAS AND CONCERNS ABOUT LOCAL TOURISM, RESTAURANT AND HOSPITALITY OPPORTUNITIES IN THE LOCAL MARKET. IN ADDITION, AT THE ANNUAL MEETING, THE PHA PROVIDES TWO (2) SCHOLARSHIPS TO STUDENTS STUDYING CULINARY ARTS AT THE LOCAL COMMUNITY COLLEGE. FINALLY, IN ADDITION TO THE BUSINESS MEETINGS AND ANNUAL SCHOLARSHIP MEETING, THE PHA ORGANIZES OTHER EVENTS FOR THE MEMBERSHIP TO CONNECT AND BUILD RELATIONSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTORIA TERRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PADUCAH HOSPITALITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PADU |
| ReturnHeader/Filer/EIN | 0 | 611166172 |
| ReturnHeader/Filer/PhoneNum | 0 | 2704438783 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9193 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PADUCAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 420029193 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 06A16B23D8604A47280EA3BEE26E86FA74338C62 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:57:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452660775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1574 JEFFERSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PADUCAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2704435722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | T SCOTT TAYLOR CPA ABV |
| ReturnHeader/ReturnTs | 0 | 2019-05-22T17:57:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-01-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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