Civic Intelligence

El Paso Hotel and Lodging Association

990EZ • Fiscal year 2017 • EIN 74-6063392

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

Organization ProfileN/A
PO Box 372376El Paso, TX 79936

(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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$39,799

Up $3,583 (+9.9%) from 2016

Net Assets

Up

$39,799

Up $3,583 (+9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$56,327

Up $6,775 (+14%) from 2016

Expenses

Up

$52,744

Up $12,167 (+30%) from 2016

Net Income

Down

$3,583

Down $5,392 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$39,799
Liabilities$0
Net Assets$39,799
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$56,327
Expenses$52,744
Net Income$3,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.2
Gross Receipts
$64,288
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Paid for the attendance of two individuals employed in the lodging industry to the annual Conrad Hilton School of Hotel Management Short Course.$0$3,679
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL AYUBPresident-$0--
MARCO ORTEGAVice-President-$0--
ARTURO ARAGONTreasurer-$0--
KAYWYNN BYRAMSecretary-$0--
MELISSA ARANDADirector-$0--
DANIELLE ADAMSDirector-$0--
CARLEEN GARCIADirector-$0--
WILLIAM GIRALDEZDirector-$0--
ANNE MITCHELLDirector-$0--
DANNY PADILLADirector-$0--
RICK LAFLEURDirector-$0--
ARAH RODRIGUEZDirector-$0--
DEREK RODRIGUEZDirector-$0--
MARIANNE ROSASDirector-$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 79936

Signing Officer

Name
Arturo Aragon
Title
Treasurer
Phone
9155938400
Signed
2018-04-08
Discuss with paid preparer
Yes

Preparer

Preparer
Davd N Barela
Phone
5202297056
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Donation of $2000 to Children's Grief Center. Donation of $1600 to e the Mustard Seed.”

Part I, Line 16

“Liability Insurance - $855, Bank Charges - $36, Computer Expense - $601, Credit Card Fees - $1373, Office Expense - $1500, Office Supplies - $352. Bowling Tournament Expense - $1168, Baseball Outing - $2900, Banner -$121, Short Course Travel, Tuition, Lodging - $3679, Monthly Luncheon Expense - $14,750, Member Relations - $658, Travel - $2571.”

Part II, Line 24

“Accounts Receivable”

Raw XML Appendix188 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID N BARELA
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010921 BOB STONE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033229
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt03583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018070
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt012795
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064288
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019550
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039799
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039799
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIEL AYUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCO ORTEGA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYWYNN BYRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA ARANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLEEN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM GIRALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANNE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANNY PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICK LAFLEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ARAH RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DEREK RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARIANNE ROSAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06570
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030563
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the Hospitality and Lodging Industry in the Greater El Paso, Texas area.
IRS990EZ/PrintingPublicationsPostageAmt0511
IRS990EZ/ProgramServiceRevenueAmt031943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid for the attendance of two individuals employed in the lodging industry to the annual Conrad Hilton School of Hotel Management Short Course.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07961
IRS990EZ/SpecialEventsNetIncomeLossAmt04834
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052744
IRS990EZ/TotalProgramServiceExpensesAmt03679
IRS990EZ/TotalRevenueAmt056327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation of $2000 to Children's Grief Center. Donation of $1600 to e the Mustard Seed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability Insurance - $855, Bank Charges - $36, Computer Expense - $601, Credit Card Fees - $1373, Office Expense - $1500, Office Supplies - $352. Bowling Tournament Expense - $1168, Baseball Outing - $2900, Banner -$121, Short Course Travel, Tuition, Lodging - $3679, Monthly Luncheon Expense - $14,750, Member Relations - $658, Travel - $2571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arturo Aragon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09155938400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
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/ZIPCd079936
ReturnHeader/PreparerPersonGrp/PhoneNum05202297056
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Davd N Barela
ReturnHeader/ReturnTs02018-03-24T17:32:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,799
Liabilities
$0
Net assets
$39,799
Revenue
$56,327
Expenses
$52,744
Net income
$3,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$42.5$43.8$1.32
2018Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$54.4$51.7$2.70
2017Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$56.3$52.7$3.58
2016Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$49.6$40.6$8.98
2015Detailed filing. Detailed filing data is available for this year.$28.8$1.50$27.3$34.8$51.1$16.2
2014Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$52.2$45.3$6.84
2013Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$68.8$62.3$6.46
2012Summary only. Only limited summary data is available for this year.$36.6$6.39$31.2$41.8$10.6
2011Summary only. Only limited summary data is available for this year.$40.8$0.00$32.6$27.7$4.89
2010Summary only. Only limited summary data is available for this year.$35.9$0.00$42.8$36.1$6.70
2009Summary only. Only limited summary data is available for this year.$29.2$0.00$27.3$24.1$3.27
2008Summary only. Only limited summary data is available for this year.$26.0$0.00$43.8$30.3$13.5