Civic Intelligence

Tarrant County Hotel-Motel Association

EIN 75-6037473 • 501(c)6 • Keller, TX

Profile

The Hotel Association of Tarrant County advocates for our members through idea exchange, community involvement, government interaction and resource development. We give our members the platform to get their voices heard no matter how large or how small.

121 Quest CourtKeller, TX 76248

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

33rd percentile

-9.2%

Higher net margin than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

35th percentile

-12%

Faster asset growth than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$307,054

Down $39,917 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$187,521

Down $184,332 (-50%) from 2019

Expenses

Down

$204,830

Down $138,002 (-40%) from 2019

Net Income

Down

-$17,309

Down $46,330 (-160%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $129,038Net Assets 2010: $129,0382010Assets 2011: $144,232Liabilities 2011: $02011Assets 2012: $116,316Net Assets 2012: $116,3162012Assets 2013: $155,889Liabilities 2013: $02013Assets 2014: $219,677Liabilities 2014: $0Net Assets 2014: $219,6772014Assets 2015: $251,350Liabilities 2015: $0Net Assets 2015: $251,3502015Assets 2016: $269,796Liabilities 2016: $0Net Assets 2016: $269,7962016Assets 2017: $286,878Liabilities 2017: $0Net Assets 2017: $286,8782017Assets 2018: $317,411Liabilities 2018: $0Net Assets 2018: $317,4112018Assets 2019: $346,971Liabilities 2019: $0Net Assets 2019: $346,9712019Assets 2020: $307,054Liabilities 2020: $02020

Highlighted filing

2020

Assets$307,054
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $92,912Expenses 2010: $80,870Net Income 2010: $12,0422010Revenue 2011: $130,222Expenses 2011: $115,028Net Income 2011: $15,1942011Revenue 2012: $113,236Expenses 2012: $141,152Net Income 2012: -$27,9162012Revenue 2013: $175,470Expenses 2013: $135,897Net Income 2013: $39,5732013Revenue 2014: $221,870Expenses 2014: $158,082Net Income 2014: $63,7882014Revenue 2015: $237,519Expenses 2015: $205,846Net Income 2015: $31,6732015Revenue 2016: $321,034Expenses 2016: $302,588Net Income 2016: $18,4462016Revenue 2017: $330,982Expenses 2017: $313,900Net Income 2017: $17,0822017Revenue 2018: $362,870Expenses 2018: $335,770Net Income 2018: $27,1002018Revenue 2019: $371,853Expenses 2019: $342,832Net Income 2019: $29,0212019Revenue 2020: $187,521Expenses 2020: $204,830Net Income 2020: -$17,3092020

Highlighted filing

2020

Revenue$187,521
Expenses$204,830
Net Income-$17,309
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$307,054
Liabilities
$0
Net assets
-
Revenue
$187,521
Expenses
$204,830
Net income
-$17,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.07$0.00$1.88$2.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$3.72$3.43$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$3.63$3.36$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$3.31$3.14$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$3.21$3.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.38$2.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.22$1.58$0.64
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.75$1.36$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.13$1.41$0.28
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.30$1.15$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.93$0.81$0.12
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$237,519
Mission and Program Overview

Mission

The Hotel Association of Tarrant County advocates for our members through idea exchange, community involvement, government interaction and resource development. We give our members the platform to get their voices heard no matter how large or how small.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,677$251,350▲ $31,673
Cash and Non-Interest-Bearing Accounts$219,677$241,692▲ $22,015
Savings and Temporary Cash Investments-$9,658-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$219,677$251,350▲ $31,673
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,677$251,350▲ $31,673
Total Liabilities and Net Assets / Fund Balance$219,677$251,350▲ $31,673
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie Faver-DyllaExecutive DirecFT$84,799$84,799

Board Members and Trustees

NameTitle
Nancy SorrellsPresident
Steve HaleyVice President
Brian CrossnoExecutive Director
Jed WagenknechtSecretary
Tina PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,983
Program Service Revenue
$0
Investment Income
$536
Other Revenue
$0
All Other Contributions
$131,450
Change in Net Assets
$31,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,047
Salaries, Compensation, and Employee Benefits$84,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$84,799
Fees for Services Other-$42,538-$42,538
Occupancy-$17,263-$17,263
All Other Expenses-$10,731-$10,731
Advertising-$6,944-$6,944
Other Expenses-$4,556-$4,556
Office Expenses-$2,987-$2,987
Travel-$480-$480
Fees for Services Accounting-$246-$246
Total Functional Expenses$0$121,047$0$205,846
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tarrant County Hotel-Motel Association
EIN
75-6037473
Phone
8177410306
Address
121 Quest Court, Keller, TX 76248

Signing Officer

Name
Julie Faver-Dylla
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Joni Jones CPA PC
Address
6117 Pebble Creek Drive, North Richland Hills, TX 76180
Preparer
Joni L Jones
Phone
8176569690
Raw XML Appendix327 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/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251350
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt084799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251350
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0480
IRS990/TravelGrp/TotalAmt0480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Faver-Dylla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tarrant County Hotel-Motel Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0756037473
ReturnHeader/Filer/PhoneNum08177410306
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 Quest Court
ReturnHeader/Filer/USAddress/CityNm0Keller
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joni Jones CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06117 Pebble Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076180
ReturnHeader/PreparerPersonGrp/PhoneNum08176569690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joni L Jones
ReturnHeader/ReturnTs02016-05-16T16:52:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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