Civic Intelligence

The Alamo Area Hospitality Assoc

EIN 74-2593330 • 501(c)6 • San Antonio, TX

Profile

To promote the interests of organizations in the hotel trade.

PO Box 1325San Antonio, TX 78259

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,803

Down $6,023 (-19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$25,803

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$31,882

Down $15,403 (-33%) from 2018

Expenses

Down

$37,905

Down $27,173 (-42%) from 2018

Net Income

Up

-$6,023

Up $11,770 (+66%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2011: $10,466Liabilities 2011: $02011Assets 2012: $14,873Liabilities 2012: $0Net Assets 2012: $14,8732012Assets 2013: $13,777Net Assets 2013: $13,7772013Assets 2014: $17,280Net Assets 2014: $17,2802014Assets 2015: $33,326Net Assets 2015: $33,3262015Assets 2016: $49,746Net Assets 2016: $49,7462016Assets 2017: $49,619Liabilities 2017: $02017Assets 2018: $31,826Liabilities 2018: $02018Assets 2019: $25,803Net Assets 2019: $25,8032019

Highlighted filing

2019

Assets$25,803
Liabilities-
Net Assets$25,803
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $16,196Expenses 2011: $14,931Net Income 2011: $1,2652011Revenue 2012: $19,367Expenses 2012: $14,960Net Income 2012: $4,4072012Revenue 2013: $48,539Expenses 2013: $49,635Net Income 2013: -$1,0962013Revenue 2014: $45,165Expenses 2014: $41,480Net Income 2014: $3,6852014Revenue 2015: $45,836Expenses 2015: $29,790Net Income 2015: $16,0462015Revenue 2016: $52,398Expenses 2016: $35,977Net Income 2016: $16,4212016Revenue 2017: $39,462Expenses 2017: $39,589Net Income 2017: -$1272017Revenue 2018: $47,285Expenses 2018: $65,078Net Income 2018: -$17,7932018Revenue 2019: $31,882Expenses 2019: $37,905Net Income 2019: -$6,0232019

Highlighted filing

2019

Revenue$31,882
Expenses$37,905
Net Income-$6,023
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,803
Liabilities
-
Net assets
$25,803
Revenue
$31,882
Expenses
$37,905
Net income
-$6,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$25.8$25.8$31.9$37.9$6.02
2018Summary only. Only limited summary data is available for this year.$31.8$0.00$47.3$65.1$17.8
2017Summary only. Only limited summary data is available for this year.$49.6$0.00$39.5$39.6$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$49.7$52.4$36.0$16.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$33.3$45.8$29.8$16.0
2014Detailed filing. Detailed filing data is available for this year.$17.3$17.3$45.2$41.5$3.69
2013Detailed filing. Detailed filing data is available for this year.$13.8$13.8$48.5$49.6$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$19.4$15.0$4.41
2011Summary only. Only limited summary data is available for this year.$10.5$0.00$16.2$14.9$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$33,551
Mission and Program Overview

Mission

To promote the interests of organizations in the hotel trade.

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS KOVALPresident-$0--
REBECCA NEWMANVice President-$0--
NICOLE JUEL SANCHEZPast President-$0--
ANDESUWA ELAHIOSecretary-$0--
ALEX AMAROTreasurer-$0--
SUSAN MOSSBERGERDirector-$0--
JO COXDirector-$0--
LOREN REYESDirector-$0--
TIM LIPPARDDirector-$0--
DEBBIE ARNOLDDirector-$0--
ASHLEY HERBERTDirector-$0--
ANDE MCBAYDirector-$0--
ASHLEY VERZIJLDirector-$0--
ROB OLIVARESDirector-$0--
LAUREN KNUFFLEDirector-$0--
ROBERT FELDERDirector-$0--
ALEXIS LEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Alamo Area Hospitality
EIN
74-2593330
Phone
2103806581
Address
PO BOX 1325, SAN ANTONIO, TX 78259

Signing Officer

Name
Chris Koval
Title
President
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6130”

Other Expenses.1002

“Office Expenses $5585”

Other Expenses.1012

“Insurance $1037”

Other Expenses.1

“Lunch venue expenses $18421”

Other Expenses.2

“Meals and entertainment $1722”

Other Expenses.3

“WEBSITE $1475”

Other Expenses.4

“CONTRINUTIONS $1000”

Other Expenses.5

“Dues and subscriptions $879”

Other Expenses.6

“MARKETING $849”

Other Expenses.7

“BOARD AWARDS $705”

Other Assets.1

“PREPAID AND DEFERRED CHARGES - Beginning $3000 PREPAID AND DEFERRED CHARGES - Ending $3000”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEX AMARO
IRS990EZ/BooksInCareOfDetail/PhoneNum02103806581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6023
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025803
IRS990EZ/FundraisingGrossIncomeAmt02682
IRS990EZ/GrossReceiptsAmt033551
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030869
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS KOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE JUEL SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDESUWA ELAHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX AMARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN MOSSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JO COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOREN REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM LIPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ASHLEY HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANDE MCBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ASHLEY VERZIJL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ROB OLIVARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LAUREN KNUFFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ROBERT FELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ALEXIS LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt037803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE INTERESTS OF ORGANIZATIONS IN THE HOTEL TRADE.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01669
IRS990EZ/SpecialEventsNetIncomeLossAmt01013
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037905
IRS990EZ/TotalRevenueAmt031882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCH VENUE EXPENSES $18421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRINUTIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD AWARDS $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID AND DEFERRED CHARGES - Beginning $3000 PREPAID AND DEFERRED CHARGES - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KOVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALAMO AREA HOSPITALITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0742593330
ReturnHeader/Filer/PhoneNum02103806581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1325
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 Ste 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK SCHRIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T13:30:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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