Civic Intelligence

Metropolitan Memphis Hotel & Lodging Association

990 • Fiscal year 2023 • EIN 81-0560711

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Organization ProfileWWW.MMHLA.COM
PO Box 41396Memphis, TN 38174

(901) 581-5618

Siviq Scores

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

Liabilities / Assets

94th percentile

0.67x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$165,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 80.0% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-68%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.9%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$19,009

Down $40,029 (-68%) from 2022

Net Assets

Down

$6,299

Down $40,286 (-86%) from 2022

Liabilities

Up

$12,710

Up $257 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$206,276

Down $15,213 (-6.9%) from 2022

Expenses

Up

$246,562

Up $17,463 (+7.6%) from 2022

Net Income

Down

-$40,286

Down $32,676 (-429%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$19,009
Liabilities$12,710
Net Assets$6,299
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$206,276
Expenses$246,562
Net Income-$40,286
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$217,719
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$59,038$19,009▼ $40,029
Total Assets$59,038$19,009▼ $40,029
Liabilities
Accounts Payable and Accrued Expenses$12,453$12,710▲ $257
Total Liabilities$12,453$12,710▲ $257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,585$6,299▼ $40,286
Total Net Assets Fund Balance$46,585$6,299▼ $40,286
Total Liabilities and Net Assets / Fund Balance$59,038$19,009▼ $40,029
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne TaborPresidentFT$165,000$165,000

Board Members and Trustees

NameTitle
Doug BrowneChairman
Anne-marie FamaletteChairwoman Elect
Chuck PinkowskiDirector
Craig MarshallDirector
Glen VuilleumierDirector
Gregg LinderDirector
Hemmy PatelDirector
JIM O'BRIENDirector
Jimmy KiserDirector
Kevin KaneDirector
Noe CerratoDirector
Paul WilsonDirector
Sandy RobersonDirector
Shawn DankoDirector
Tom GoodwinDirector
Doug OwingsSecretary/treasurer
John RuckerSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$202,700
Program Service Revenue
$6,641
Investment Income
$0
Other Revenue
$-3,065
All Other Contributions
$175,000
Change in Net Assets
$-40,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,384
Other Expenses$69,178
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$107,250$57,750-$165,000
Payroll Taxes$8,050$4,334-$12,384
Other Expenses$7,200$5,880-$7,200
Information Technology$5,980$88-$6,068
All Other Expenses$3,215$2,345-$5,560
Fees for Services Accounting-$5,551-$5,551
Office Expenses-$5,288-$5,288
Insurance-$4,716-$4,716
Conferences and Meetings$1,000--$1,000
Total Functional Expenses$149,039$97,523$0$246,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,443
Fundraising Gross Income$8,378
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
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
PO BOX 41396, MEMPHIS, TN 38174

Signing Officer

Name
Doug Owings
Title
Treasurer
Phone
9015815618
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Owings
Formed
2002
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
17
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 433 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/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LUNCHEONS AND EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15880
IRS990/OtherExpensesGrp/ProgramServicesAmt013824
IRS990/OtherExpensesGrp/ProgramServicesAmt12520
IRS990/OtherExpensesGrp/ProgramServicesAmt27200
IRS990/OtherExpensesGrp/TotalAmt013824
IRS990/OtherExpensesGrp/TotalAmt111571
IRS990/OtherExpensesGrp/TotalAmt28400
IRS990/OtherExpensesGrp/TotalAmt37200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04334
IRS990/PayrollTaxesGrp/ProgramServicesAmt08050
IRS990/PayrollTaxesGrp/TotalAmt012384
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG OWINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LUNCHEONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06641
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF THE MEMPHIS METROPOLITAN AREA HOSPITALITY INDUSTRIES THROUGH ADVERTISING, SPONSORSHIPS, AND OTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121035
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/ExpenseAmt014824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203375
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt057813
IRS990/PYOtherRevenueAmt014615
IRS990/PYProgramServiceRevenueAmt03051
IRS990/PYRevenuesLessExpensesAmt0-7610
IRS990/PYSalariesCompEmpBnftPaidAmt0171286
IRS990/PYTotalExpensesAmt0229099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221489
IRS990/ReconcilationRevenueExpnssAmt0-40286
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ContributionsRcvdDlvrAmt0102505
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
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE TABOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVE THE COMPENSATION TO BE PAID TO THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TotalAssetsBOYAmt059038
IRS990/TotalAssetsEOYAmt019009
IRS990/TotalAssetsGrp/BOYAmt059038
IRS990/TotalAssetsGrp/EOYAmt019009
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0202700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012453
IRS990/TotalLiabilitiesEOYAmt012710
IRS990/TotalLiabilitiesGrp/BOYAmt012453
IRS990/TotalLiabilitiesGrp/EOYAmt012710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149039
IRS990/TotalProgramServiceRevenueAmt06641
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt0-3065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 41396
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038174
IRS990/VotingMembersGoverningBodyCnt018

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,009
Liabilities
$12,710
Net assets
$6,299
Revenue
$206,276
Expenses
$246,562
Net income
-$40,286
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