Civic Intelligence

Texas Hotel & Lodging Association

EIN 74-0940600 • 501(c)6 • Austin, TX

View Organization Page

Profile

To promote the interests of the hotel and motel industry and to provide government relations, support and information resources to the industry.

1701 West AvenueAustin, TX 78701

www.texaslodging.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.13x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

99th percentile

$801,194

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

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

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,681,369

Up $176,785 (+3.9%) from 2023

Liabilities

Down

$616,829

Down $850,728 (-58%) from 2023

Net Assets

Up

$4,064,540

Up $1,027,513 (+34%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$2,922,690

Up $134,857 (+4.8%) from 2023

Expenses

Up

$3,074,463

Up $199,952 (+7.0%) from 2023

Net Income

Down

-$151,773

Down $65,095 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,718,180Liabilities 2011: $245,911Net Assets 2011: $1,472,2692011Assets 2012: $1,896,132Liabilities 2012: $329,761Net Assets 2012: $1,566,3712012Assets 2013: $2,199,270Liabilities 2013: $367,815Net Assets 2013: $1,831,4552013Assets 2014: $2,239,682Liabilities 2014: $222,688Net Assets 2014: $2,016,9942014Assets 2015: $2,774,641Liabilities 2015: $351,149Net Assets 2015: $2,423,4922015Assets 2016: $3,090,845Liabilities 2016: $538,922Net Assets 2016: $2,551,9232016Assets 2017: $3,054,364Liabilities 2017: $333,292Net Assets 2017: $2,721,0722017Assets 2018: $2,923,622Liabilities 2018: $564,651Net Assets 2018: $2,358,9712018Assets 2019: $3,309,456Liabilities 2019: $385,858Net Assets 2019: $2,923,5982019Assets 2020: $3,591,162Liabilities 2020: $260,766Net Assets 2020: $3,330,3962020Assets 2021: $4,325,151Liabilities 2021: $240,440Net Assets 2021: $4,084,7112021Assets 2022: $3,835,182Liabilities 2022: $271,012Net Assets 2022: $3,564,1702022Assets 2023: $4,504,584Liabilities 2023: $1,467,557Net Assets 2023: $3,037,0272023Assets 2024: $4,681,369Liabilities 2024: $616,829Net Assets 2024: $4,064,5402024

Highlighted filing

2024

Assets$4,681,369
Liabilities$616,829
Net Assets$4,064,540
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,015,529Expenses 2011: $960,419Net Income 2011: $55,1102011Revenue 2012: $1,031,991Expenses 2012: $1,028,793Net Income 2012: $3,1982012Revenue 2013: $1,298,090Expenses 2013: $1,190,518Net Income 2013: $107,5722013Revenue 2014: $1,743,783Expenses 2014: $1,552,790Net Income 2014: $190,9932014Revenue 2015: $2,241,452Expenses 2015: $1,728,149Net Income 2015: $513,3032015Revenue 2016: $1,851,781Expenses 2016: $1,837,409Net Income 2016: $14,3722016Revenue 2017: $2,078,870Expenses 2017: $2,124,435Net Income 2017: -$45,5652017Revenue 2018: $2,400,580Expenses 2018: $2,555,650Net Income 2018: -$155,0702018Revenue 2019: $2,701,694Expenses 2019: $2,518,022Net Income 2019: $183,6722019Revenue 2020: $2,187,119Expenses 2020: $2,035,598Net Income 2020: $151,5212020Revenue 2021: $2,675,354Expenses 2021: $2,244,446Net Income 2021: $430,9082021Revenue 2022: $2,652,394Expenses 2022: $2,606,043Net Income 2022: $46,3512022Revenue 2023: $2,787,833Expenses 2023: $2,874,511Net Income 2023: -$86,6782023Revenue 2024: $2,922,690Expenses 2024: $3,074,463Net Income 2024: -$151,7732024

Highlighted filing

2024

Revenue$2,922,690
Expenses$3,074,463
Net Income-$151,773
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,681,369
Liabilities
$616,829
Net assets
$4,064,540
Revenue
$2,922,690
Expenses
$3,074,463
Net income
-$151,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.62$4.06$2.92$3.07$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.47$3.04$2.79$2.87$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.27$3.56$2.65$2.61$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.24$4.08$2.68$2.24$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.26$3.33$2.19$2.04$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.39$2.92$2.70$2.52$0.18
2018Summary only. Only limited summary data is available for this year.$2.92$0.56$2.36$2.40$2.56$0.16
2017Summary only. Only limited summary data is available for this year.$3.05$0.33$2.72$2.08$2.12$0.05
2016Summary only. Only limited summary data is available for this year.$3.09$0.54$2.55$1.85$1.84$0.01
2015Summary only. Only limited summary data is available for this year.$2.77$0.35$2.42$2.24$1.73$0.51
2014Summary only. Only limited summary data is available for this year.$2.24$0.22$2.02$1.74$1.55$0.19
2013Summary only. Only limited summary data is available for this year.$2.20$0.37$1.83$1.30$1.19$0.11
2012Summary only. Only limited summary data is available for this year.$1.90$0.33$1.57$1.03$1.03$0.00
2011Summary only. Only limited summary data is available for this year.$1.72$0.25$1.47$1.02$0.96$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,922,690
Mission and Program Overview

Mission

To promote the interests of the hotel and motel industry and to provide government relations, support and information resources to the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,379,932$3,447,047▲ $67,115
Land, Buildings, and Equipment, Net$472,443$463,004▼ $9,439
Cash and Non-Interest-Bearing Accounts$73,522$233,824▲ $160,302
Accounts Receivable$57,809$89,968▲ $32,159
Prepaid Expenses and Deferred Charges$22,824$13,295▼ $9,529
Inventories for Sale or Use$3,435$3,435→ $0
Savings and Temporary Cash Investments$22,376$2,377▼ $19,999
Receivables From Officers Etc$13,243$839▼ $12,404
Investments Other Securities$200$200→ $0
Total Assets$4,504,584$4,681,369▲ $176,785
Other Assets Total$458,800$427,380▼ $31,420
Liabilities
Other Liabilities$460,300$428,880▼ $31,420
Deferred Revenue$901,885$102,305▼ $799,580
Accounts Payable and Accrued Expenses$105,372$85,644▼ $19,728
Total Liabilities$1,467,557$616,829▼ $850,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,599,622$3,627,135▲ $1,027,513
Net Assets With Donor Restrictions$437,405$437,405→ $0
Total Net Assets Fund Balance$3,037,027$4,064,540▲ $1,027,513
Total Liabilities and Net Assets / Fund Balance$4,504,584$4,681,369▲ $176,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,937$641,899$857,836
Land$234,500-$234,500
Equipment$12,567$91,014$103,581
Other Assets Org$427,380--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott JoslovePresident & CEOFT$750,326$50,868$801,194
Scott Joslove--$750,326$50,868$801,194
Justin BragielGeneral CounselFT$237,645$19,484$257,129
Justin Bragiel--$237,645$19,484$257,129
T Jay AdamsControllerFT$158,800$8,820$167,620
T Jay Adams--$158,800$8,820$167,620
Carolyn Mccall-squiresVP of PartnershipsFT$144,993$8,671$153,664
Carolyn Mccall-squires--$144,993$8,671$153,664
Deborah WielandEducation Outreach & Foundation DirectorFT$105,037$22,755$127,792
Garrett CoppedgeAssociate General CounselFT$115,342$6,470$121,812
Christy GwynnAssociate VP of PartnershipsFT$112,879$6,768$119,647
Michelle MadsonSan Antonio President & CEOFT$110,000$6,000$116,000
Monica WhitlockProject ManagerFT$100,313$12,969$113,282

Board Members and Trustees

NameTitle
Elie KhouryChairman
Carolyn Dent1st Vice President
Robert Thrailkill2nd Vice President
Ajai PatelDirector
Alex PatelDirector
Barron HobbsDirector
Ben BakerDirector
Ben VillarrealDirector
Bhavik PatelDirector
Bj PatelDirector
Brian CollinsDirector
Brook KaufmanDirector
Carlos GonzalezDirector
Ceto DesaiDirector
Christina HultquistDirector
Chuck PacioniDirector
Craig DavisDirector
DAMIEN O'CONNORDirector
Danny PadillaDirector
Darpan BhaktaDirector
Darryl JettDirector
David BurtonDirector
Dean Dennis ReynoldsDirector
Denise EismanDirector
Deven BhaktaDirector
Dhiren MastersDirector
Doug HornDirector
Faisal KamalDirector
Gabriel AyubDirector
Grace JacobsonDirector
Greg HeningtonDirector
Greg WhiteDirector
Henry PatelDirector
Hershal PatelDirector
Hiren GovindDirector
Irby MorvantDirector
Jags PatelDirector
Janardan LaxmidasDirector
Jc StoneDirector
Jeff PattonDirector
Jennifer GohagenDirector
Joe BolashDirector
Julie Faver-dyllaDirector
Karlie HamiltonDirector
Kathleen DavisDirector
Kevin JonesDirector
Kristin AssadDirector
Larry WoodsDirector
Lavada LuskDirector
Lynn SextonDirector
Magali RodriguezDirector
Matthew NewtonDirector
Mayur PatelDirector
Mehnaz ZaidiDirector
Michelle MadsonDirector
Miraj PatelDirector
Nour LaasriDirector
Paul SchultzDirector
Pete EllsDirector
Pratik PatelDirector
Rakesh PatelDirector
Ramon Guzman VenturaDirector
Ric MussiettDirector
Ritesh AgarwalDirector
Rob MeyerDirector
Ross BurtwellDirector
Rusty WallaceDirector
Scott BlalockDirector
Scott NowakDirector
Scott ZarubaDirector
Sean KennertyDirector
Shailesh BabuDirector
Shailesh BhaktaDirector
Shellie ArnoldDirector
Stephanie HaynesDirector
Stephen CummingsDirector
Steve KalbaughDirector
Sumit J DalwadiDirector
Tejal PatelDirector
Traci MayerDirector
Tushar PatelDirector
Vikash PatelDirector
Yogi PatelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$113,200
Program Service Revenue
$2,489,675
Investment Income
$105,944
Other Revenue
$213,871
All Other Contributions
$113,200
Change in Net Assets
$-151,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,129,457
Other Expenses$787,308
Grants and Similar Amounts Paid$157,698
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$1,379,607
Other Salaries and Wages$0$0$0$557,693
Other Expenses$0$0$0$199,651
Grants to Domestic Orgs$0--$157,698
Payroll Taxes$0$0$0$107,063
Fees for Services Lobbying$0$0$0$99,736
Office Expenses$0$0$0$76,406
Travel$0$0$0$74,769
Other Employee Benefits$0$0$0$61,027
Conferences and Meetings$0$0$0$59,824
Depreciation Depletion$0$0$0$48,190
Information Technology$0$0$0$44,348
Occupancy$0$0$0$42,639
Fees for Service Investment Mgmnt Fees$0$0$0$28,757
Pension Plan Contributions$0$0$0$24,067
Fees for Services Legal$0$0$0$17,865
Advertising$0$0$0$14,009
Fees for Services Accounting$0$0$0$13,600
Insurance$0$0$0$10,021
Fees for Services Other$0$0$0$8,222
Total Functional Expenses$0$0$0$3,074,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educational Foundation of ThlaAustin, TX501(c)(3)General Support$124,698
Texas Association of Convention & Visitors BureauDallas, TX501(c)(4)General Support$10,000
Businesses Ending Slavery & TraffickingSeattle, WA501(c)(3)General Support$6,500
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$274,320
Total Nondeductible Lobbying and Political Cost$274,320
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0

Section 527 Organizations

OrganizationLocationAmount
74-2966519Austin, TX$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$13,243$839▼ $12,404
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$427,380
Security Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Hotel & Lodging Association
EIN
74-0940600
Phone
5124742996
Address
1701 WEST AVENUE, AUSTIN, TX 78701

Signing Officer

Name
Scott Joslove
Title
President & CEO
Phone
5124742996
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Joslove
Formed
1939
Legal Domicile
TX
Voting Board Members
84
Independent Board Members
84
Employees
14
Volunteers
80

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The associations membership consists of hotels, motels, resorts, bed & breakfasts, guest ranches and tourism related businesses.”

Pt VI, Line 7A

“The members elect the board of directors.”

Pt VI, Line 7B

“Amendments to the bylaws are subject to approval by the membership.”

Pt VI, Line 11B

“A copy of the form 990 is provided to the executive committee of the board of directors prior to filing.”

Pt VI, Line 12C

“The board of directors is provided training on all association policies including the conflict of interest policy. Each director is required to disclose any conflicts as they arise.”

Pt VI, Line 15A

“The executive committee serves as the compensation committee and is made up of independent members. The executive committee performs an annual performance review of the president/ceo and recommends any bonuses and annual compensation to the board of directors for approval.”

Pt VI, Line 19

“The associations governing documents, conflict of interest policy and financial statements are available to its members upon request.”

Raw XML AppendixShowing 400 of 1,249 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
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IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CYContributionsGrantsAmt0113200
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IRS990/CYInvestmentIncomeAmt0105944
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IRS990/CYRevenuesLessExpensesAmt0-151773
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0901885
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/EmployeeCnt014
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IRS990/FeesForServicesLegalGrp/TotalAmt017865
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