Civic Intelligence

Metropolitan Memphis Hotel & Lodging Association

990 • Fiscal year 2016 • EIN 81-0560711

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

8544 Rankin Branch RdMillington, TN 38053

(901) 581-5618

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-9.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

79%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$120,921

Down $12,518 (-9.4%) from 2015

Net Assets

Down

$120,921

Down $12,518 (-9.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$111,612

Up $49,119 (+79%) from 2015

Expenses

Down

$124,130

Down $32,185 (-21%) from 2015

Net Income

Up

-$12,518

Up $81,304 (+87%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $238,002Liabilities 2010: $0Net Assets 2010: $238,0022010Assets 2011: $247,902Liabilities 2011: $0Net Assets 2011: $247,9022011Assets 2012: $271,938Liabilities 2012: $55Net Assets 2012: $271,8832012Assets 2013: $284,999Liabilities 2013: $55Net Assets 2013: $284,9442013Assets 2014: $227,316Liabilities 2014: $55Net Assets 2014: $227,2612014Assets 2015: $133,439Liabilities 2015: $0Net Assets 2015: $133,4392015Assets 2016: $120,921Liabilities 2016: $0Net Assets 2016: $120,9212016Assets 2017: $165,591Liabilities 2017: $4,847Net Assets 2017: $160,7442017Assets 2018: $83,602Liabilities 2018: $24,962Net Assets 2018: $58,6402018Assets 2019: $45,157Liabilities 2019: $21,544Net Assets 2019: $23,6132019Assets 2020: $48,115Liabilities 2020: $15,292Net Assets 2020: $32,8232020Assets 2021: $67,167Liabilities 2021: $12,972Net Assets 2021: $54,1952021Assets 2022: $59,038Liabilities 2022: $12,453Net Assets 2022: $46,5852022Assets 2023: $19,009Liabilities 2023: $12,710Net Assets 2023: $6,2992023Assets 2024: $15,838Liabilities 2024: $37,238Net Assets 2024: -$21,4002024

Highlighted filing

2016

Assets$120,921
Liabilities$0
Net Assets$120,921

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $190,382Expenses 2010: $156,647Net Income 2010: $33,7352010Revenue 2011: $141,742Expenses 2011: $131,842Net Income 2011: $9,9002011Expenses 2012: $153,1932012Revenue 2013: $186,710Expenses 2013: $173,649Net Income 2013: $13,0612013Revenue 2014: $142,828Expenses 2014: $200,511Net Income 2014: -$57,6832014Revenue 2015: $62,493Expenses 2015: $156,315Net Income 2015: -$93,8222015Revenue 2016: $111,612Expenses 2016: $124,130Net Income 2016: -$12,5182016Revenue 2017: $252,276Expenses 2017: $212,453Net Income 2017: $39,8232017Revenue 2018: $172,800Expenses 2018: $274,904Net Income 2018: -$102,1042018Revenue 2019: $215,697Expenses 2019: $250,724Net Income 2019: -$35,0272019Revenue 2020: $221,180Expenses 2020: $211,970Net Income 2020: $9,2102020Revenue 2021: $223,831Expenses 2021: $202,459Net Income 2021: $21,3722021Revenue 2022: $221,489Expenses 2022: $229,099Net Income 2022: -$7,6102022Revenue 2023: $206,276Expenses 2023: $246,562Net Income 2023: -$40,2862023Revenue 2024: $229,231Expenses 2024: $256,930Net Income 2024: -$27,6992024

Highlighted filing

2016

Revenue$111,612
Expenses$124,130
Net Income-$12,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$144,699
Mission and Program Overview

Mission

The organization is the source for information and education and the advocacy voice for the hotel and lodging industry in the metropolitan memphis area. Mmhla membership includes area hotels, their general managers, and vendors who do business with the hotel industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,745$117,811▼ $9,934
Cash and Non-Interest-Bearing Accounts$5,538$2,954▼ $2,584
Accounts Receivable$156$156→ $0
Total Assets$133,439$120,921▼ $12,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,439$120,921▼ $12,518
Total Net Assets Fund Balance$133,439$120,921▼ $12,518
Total Liabilities and Net Assets / Fund Balance$133,439$120,921▼ $12,518
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary CalorioChairman
Wayne TaborPresident
Tricia WeatherfordVice President
Angie HinesDirector
Anne-marie FamaletteDirector
Chuck PinkowskiDirector
David JachettaDirector
Doug BrownDirector
Jimmy KiserDirector
Kevin KaneDirector
Noe CerratoDirector
Pierre LandaicheDirector
Sam WardDirector
Shawn DankoDirector
Matt HussSecretary
John RuckerSergeant at Arms
Doug OwingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,665
Program Service Revenue
$6,571
Investment Income
$63
Other Revenue
$3,313
All Other Contributions
$65,000
Change in Net Assets
$-12,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,230
Salaries, Compensation, and Employee Benefits$27,900
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,150$6,750-$27,900
Other Expenses$10,000--$10,000
Advertising$9,900--$9,900
Office Expenses-$7,842-$7,842
Conferences and Meetings$5,559--$5,559
Grants to Domestic Orgs$4,000--$4,000
Insurance-$3,761-$3,761
All Other Expenses-$3,527-$3,527
Fees for Services Accounting-$2,935-$2,935
Information Technology$240--$240
Total Functional Expenses$99,315$24,815$0$124,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,400
Fundraising Direct Expenses$33,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$21,050$21,050$21,410$-360
World Series of Housekeeping$6,360$6,360$184$6,176
Total Events$36,400$36,400$33,087$3,313
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

A copy of the form 990 is reviewed by the executive director and treasurer prior to signature and filing by the treasurer and is thereafter made available to the full board for review.

Form 990, Part VI, Section C, Line 19

Documents are available for public inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Metropolitan Memphis Hotel &
EIN
81-0560711
Phone
9015815618
Address
8544 RANKIN BRANCH RD, MILLINGTON, TN 38053

Signing Officer

Name
Doug Owings
Title
Treasurer
Phone
9015815618
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Owings
Formed
2002
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
Vance a Simmons CPA
Phone
9016851040
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IRS990/OtherExpensesGrp/TotalAmt112580
IRS990/OtherExpensesGrp/TotalAmt212486
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021150
IRS990/OtherSalariesAndWagesGrp/TotalAmt027900
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG OWINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/Desc0LUNCHEONS AND OTHER EV
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NEWLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SCHOLARSHIPS AND GRANTS TO PROMOTE AND ENHANCE PROGRAMS RELATED TO THE HOSPITALITY INDUSTRY AND TO ENCOURAGE QUALIFIED STUDENTS TO PURSUE CAREERS IN THE HOTEL INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy3Grp/Desc0HOST MONTHLY MEETINGS AND OTHER INFORMATIVE EVENTS FOR MEMBERS TO SHARE IDEAS AND LEARN FROM INDUSTRY LEADERS AND TO PROVIDE AN ENVIRONMENT FOR ESTABLISHING NETWORK ALLIANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028039
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTION OF THE MEMPHIS METROPOLITAN AREA HOSPITALITY INDUSTRIES THROUGH ADVERTISING, SPONSORSHIPS, AND OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043636
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042394
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0154315
IRS990/PYOtherRevenueAmt05913
IRS990/PYProgramServiceRevenueAmt014105
IRS990/PYRevenuesLessExpensesAmt0-93822
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062493
IRS990/ReconcilationRevenueExpnssAmt0-12518
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt0500
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0461399394
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MMHLA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt08544 RANKIN BRANCH RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MILLINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd038053
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORLD SERIES OF HOUSEKEEPING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03313
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO SIGNATURE AND FILING BY THE TREASURER AND IS THEREAFTER MADE AVAILABLE TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133439
IRS990/TotalAssetsEOYAmt0120921
IRS990/TotalAssetsGrp/BOYAmt0133439
IRS990/TotalAssetsGrp/EOYAmt0120921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt043636
IRS990/TotalOtherProgSrvcRevenueAmt01126
IRS990/TotalProgramServiceExpensesAmt099315
IRS990/TotalProgramServiceRevenueAmt06571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120921
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.37$0.21$2.29$2.57$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$2.06$2.47$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$2.21$2.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$2.24$2.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$2.21$2.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.24$2.16$2.51$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$1.73$2.75$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$2.52$2.12$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.12$1.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.62$1.56$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.43$2.01$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.87$1.74$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.53
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$1.42$1.32$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.90$1.57$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits