Civic Intelligence

Metropolitan Memphis Hotel & Lodging Association

990 • Fiscal year 2019 • EIN 81-0560711

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileWWW.MMHLA.COM
47 Union AvenueMemphis, TN 38103

(901) 581-5618

Siviq Scores

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

Liabilities / Assets

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

98th percentile

$140,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

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

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$45,157

Down $38,445 (-46%) from 2018

Net Assets

Down

$23,613

Down $35,027 (-60%) from 2018

Liabilities

Down

$21,544

Down $3,418 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Up

$215,697

Up $42,897 (+25%) from 2018

Expenses

Down

$250,724

Down $24,180 (-8.8%) from 2018

Net Income

Up

-$35,027

Up $67,077 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$45,157
Liabilities$21,544
Net Assets$23,613
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$215,697
Expenses$250,724
Net Income-$35,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$221,647
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
Cash and Non-Interest-Bearing Accounts$45,706$42,353▼ $3,353
Savings and Temporary Cash Investments$37,896$2,804▼ $35,092
Total Assets$83,602$45,157▼ $38,445
Liabilities
Accounts Payable and Accrued Expenses$24,962$21,544▼ $3,418
Total Liabilities$24,962$21,544▼ $3,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,640$23,613▼ $35,027
Total Net Assets Fund Balance$58,640$23,613▼ $35,027
Total Liabilities and Net Assets / Fund Balance$83,602$45,157▼ $38,445
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne TaborPresidentFT$140,000$140,000

Board Members and Trustees

NameTitle
Doug BrownChair Elect
Tricia WeatherfordChairman
Mary CalorioPast Chairman
Anne-marie FamaletteDirector
Chris CriderDirector
Chuck PinkowskiDirector
Craig MarshallDirector
JIM O'BRIANDirector
Jimmy KiserDirector
Kevin KaneDirector
Noe CerratoDirector
Pierre LandaicheDirector
Shawn DankoDirector
Doug OwingsSecretary/treasurer
John RuckerSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$202,243
Program Service Revenue
$8,128
Investment Income
$3
Other Revenue
$5,323
All Other Contributions
$175,000
Change in Net Assets
$-35,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,543
Other Expenses$100,181
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$105,000$35,000-$140,000
Payroll Taxes$7,907$2,636-$10,543
Advertising$8,800--$8,800
Other Expenses$8,750$11,940-$8,750
All Other Expenses-$7,183-$7,183
Information Technology$5,800--$5,800
Office Expenses-$5,474-$5,474
Fees for Services Accounting-$4,983-$4,983
Insurance-$4,365-$4,365
Conferences and Meetings$540--$540
Total Functional Expenses$179,143$71,581$0$250,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,236
Fundraising Direct Expenses$5,950
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
47 UNION AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
Doug Owings
Title
Treasurer
Phone
9015815618
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Owings
Formed
2002
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
15
Employees
1
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
Raw XML AppendixShowing 400 of 414 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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IRS990/OtherExpensesGrp/ProgramServicesAmt38750
IRS990/OtherExpensesGrp/TotalAmt023400
IRS990/OtherExpensesGrp/TotalAmt115570
IRS990/OtherExpensesGrp/TotalAmt215316
IRS990/OtherExpensesGrp/TotalAmt38750
IRS990/OtherRevenueTotalAmt037
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02636
IRS990/PayrollTaxesGrp/ProgramServicesAmt07907
IRS990/PayrollTaxesGrp/TotalAmt010543
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG OWINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/Desc0LUNCHEONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08128
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF THE MEMPHIS METROPOLITAN AREA HOSPITALITY INDUSTRIES THROUGH ADVERTISING, SPONSORSHIPS, AND OTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125287
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/ExpenseAmt024656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158783
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt081698
IRS990/PYOtherRevenueAmt06063
IRS990/PYProgramServiceRevenueAmt07925
IRS990/PYRevenuesLessExpensesAmt0-102104
IRS990/PYSalariesCompEmpBnftPaidAmt0191206
IRS990/PYTotalExpensesAmt0274904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172800
IRS990/ReconcilationRevenueExpnssAmt0-35027
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02804
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/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0461399394
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MMHLA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt047 UNION AVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd038103
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083602
IRS990/TotalAssetsEOYAmt045157
IRS990/TotalAssetsGrp/BOYAmt083602
IRS990/TotalAssetsGrp/EOYAmt045157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202243
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024962
IRS990/TotalLiabilitiesEOYAmt021544
IRS990/TotalLiabilitiesGrp/BOYAmt024962
IRS990/TotalLiabilitiesGrp/EOYAmt021544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179143
IRS990/TotalProgramServiceRevenueAmt08128
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/ExclusionAmt05326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 UNION AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MMHLA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG OWINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09015815618
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROPOLITAN MEMPHIS HOTEL &
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ReturnHeader/Filer/BusinessNameControlTxt0METR
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ReturnHeader/Filer/PhoneNum09015815618
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ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.67.242
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:25:21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,157
Liabilities
$21,544
Net assets
$23,613
Revenue
$215,697
Expenses
$250,724
Net income
-$35,027
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