Civic Intelligence

Texas Hotel & Lodging Association

990 • Fiscal year 2015 • EIN 74-0940600

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.TEXASLODGING.COM
Austin, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

23%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,774,641

Up $534,959 (+24%) from 2014

Net Assets

Up

$2,423,492

Up $406,498 (+20%) from 2014

Liabilities

Up

$351,149

Up $128,461 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin91st percentile

Revenue

Up

$2,241,452

Up $497,669 (+29%) from 2014

Expenses

Up

$1,728,149

Up $175,359 (+11%) from 2014

Net Income

Up

$513,303

Up $322,310 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,774,641
Liabilities$351,149
Net Assets$2,423,492
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,241,452
Expenses$1,728,149
Net Income$513,303
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,774,641
Liabilities
$351,149
Net assets
$2,423,492
Revenue
$2,241,452
Expenses
$1,728,149
Net income
$513,303
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