Civic Intelligence

El Paso Hotel and Lodging Association

990EZ • Fiscal year 2014 • EIN 74-6063392

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

PO Box 372376El Paso, TX 79937-2376

(520) 229-7056

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$43,502

Up $6,843 (+19%) from 2013

Net Assets

Up

$43,502

Up $6,843 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$52,187

Down $16,617 (-24%) from 2013

Expenses

Down

$45,344

Down $17,002 (-27%) from 2013

Net Income

Up

$6,843

Up $385 (+6.0%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2008: $25,960Liabilities 2008: $02008Assets 2009: $29,232Liabilities 2009: $02009Assets 2010: $35,935Liabilities 2010: $02010Assets 2011: $40,822Liabilities 2011: $02011Assets 2012: $36,586Liabilities 2012: $6,3852012Assets 2013: $36,659Liabilities 2013: $0Net Assets 2013: $36,6592013Assets 2014: $43,502Liabilities 2014: $0Net Assets 2014: $43,5022014Assets 2015: $28,772Liabilities 2015: $1,500Net Assets 2015: $27,2722015Assets 2016: $36,216Liabilities 2016: $0Net Assets 2016: $36,2162016Assets 2017: $39,799Liabilities 2017: $0Net Assets 2017: $39,7992017Assets 2018: $42,497Liabilities 2018: $0Net Assets 2018: $42,4972018Assets 2019: $41,176Liabilities 2019: $0Net Assets 2019: $41,1762019

Highlighted filing

2014

Assets$43,502
Liabilities$0
Net Assets$43,502

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2008: $43,842Expenses 2008: $30,343Net Income 2008: $13,4992008Revenue 2009: $27,348Expenses 2009: $24,076Net Income 2009: $3,2722009Revenue 2010: $42,761Expenses 2010: $36,058Net Income 2010: $6,7032010Revenue 2011: $32,550Expenses 2011: $27,663Net Income 2011: $4,8872011Revenue 2012: $31,191Expenses 2012: $41,812Net Income 2012: -$10,6212012Revenue 2013: $68,804Expenses 2013: $62,346Net Income 2013: $6,4582013Revenue 2014: $52,187Expenses 2014: $45,344Net Income 2014: $6,8432014Revenue 2015: $34,838Expenses 2015: $51,068Net Income 2015: -$16,2302015Revenue 2016: $49,552Expenses 2016: $40,577Net Income 2016: $8,9752016Revenue 2017: $56,327Expenses 2017: $52,744Net Income 2017: $3,5832017Revenue 2018: $54,350Expenses 2018: $51,652Net Income 2018: $2,6982018Revenue 2019: $42,450Expenses 2019: $43,771Net Income 2019: -$1,3212019

Highlighted filing

2014

Revenue$52,187
Expenses$45,344
Net Income$6,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$59,480
Mission and Program Overview

Mission

Promote the Hospitality & Lodging Industry in the Greater El Paso, Texas area.

Promote local hotels/motels

Program Services

DescriptionGrantsExpenses
To unite the hotels/motels and other elements of the lodging industry of the El Paso market area into a trade association for the improvement of the lodging industry in particular and the hospitality industry as a whole.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LaFleurPresident-$0--
William GiraldezVice President-$0--
David N BarelaTreasurer-$0--
Kaywyn ByramSecretary-$0--
Arturo AragonDirector-$0--
Gabriel AyubDirector-$0--
Vicki CastellanosDirector-$0--
Larry CondraDirector-$0--
Melanie FatuesiDirector-$0--
Maria HerreraDirector-$0--
Danny PadillaDirector-$0--
Robin PenceDirector-$0--
Neal RemzDirector-$0--
Arah RodriguezDirector-$0--
Lisa WiseDirector-$0--
Filing and Contact Details

Filer

Filer Name
El Paso Hotel Motel Association Inc
EIN
74-6063392
Phone
5202297056
Address
PO Box 372376, El Paso, TX 79937-2376

Signing Officer

Name
David N Barela
Title
Treasurer
Phone
5202297056
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Preparer
David N Barela
Phone
5202297056
Supplemental Narrative

Additional Explanations

Part I, Line 16

Administration $855, Advertising/Marketing $56, Bank Charges $16, Member Relations $362, Office Supplies $1666, Postage $72, Travel $408, Credit Card Fees $1046, Education Drawing $25, Short Course $2167, General Meetings Expense $15823, Local Charity $337, Sponsorship & Promo $950, Webex Login $75, Bowling $959

Part I, Line 8

General Meeting Luncheons $17696, Education $8000

Part II, Line 24

Accounts Receivable

Raw XML Appendix196 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Larry Condra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Melanie Fatuesi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Maria Herrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Danny Padilla
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Lisa Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration $855, Advertising/Marketing $56, Bank Charges $16, Member Relations $362, Office Supplies $1666, Postage $72, Travel $408, Credit Card Fees $1046, Education Drawing $25, Short Course $2167, General Meetings Expense $15823, Local Charity $337, Sponsorship & Promo $950, Webex Login $75, Bowling $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Meeting Luncheons $17696, Education $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David N Barela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202297056
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO HOTEL MOTEL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0746063392
ReturnHeader/Filer/PhoneNum05202297056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 372376
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0799372376
ReturnHeader/PreparerPersonGrp/PhoneNum05202297056
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David N Barela
ReturnHeader/ReturnTs02015-04-12T09:21:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits