Civic Intelligence

Taiwan Hotel & Motel Association of North America

990EZ • Fiscal year 2023 • EIN 83-2734970

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
4410 Cedar Ridge TrailHouston, TX 77059

(626) 810-7285

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$41,367

Up $14,360 (+53%) from 2022

Net Assets

Up

$39,867

Up $14,360 (+56%) from 2022

Liabilities

Flat

$1,500

Flat from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin98th percentile

Revenue

Up

$18,894

Up $2,594 (+16%) from 2022

Expenses

Up

$4,534

Up $2,505 (+123%) from 2022

Net Income

Up

$14,360

Up $89 (+0.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2019: $4,393Liabilities 2019: $02019Assets 2020: $1,468Liabilities 2020: $0Net Assets 2020: $1,4682020Assets 2021: $11,236Liabilities 2021: $0Net Assets 2021: $11,2362021Assets 2022: $27,007Liabilities 2022: $1,500Net Assets 2022: $25,5072022Assets 2023: $41,367Liabilities 2023: $1,500Net Assets 2023: $39,8672023Assets 2024: $54,471Liabilities 2024: $1,500Net Assets 2024: $52,9712024

Highlighted filing

2023

Assets$41,367
Liabilities$1,500
Net Assets$39,867
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $30,520Expenses 2019: $26,127Net Income 2019: $4,3932019Revenue 2020: $8,800Expenses 2020: $11,725Net Income 2020: -$2,9252020Revenue 2021: $3,400Expenses 2021: $0Net Income 2021: $3,4002021Revenue 2022: $16,300Expenses 2022: $2,029Net Income 2022: $14,2712022Revenue 2023: $18,894Expenses 2023: $4,534Net Income 2023: $14,3602023Revenue 2024: $61,647Expenses 2024: $48,543Net Income 2024: $13,1042024

Highlighted filing

2023

Revenue$18,894
Expenses$4,534
Net Income$14,360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$18,894
Mission and Program Overview

Mission

Main membership targets are hotel owners and related businesses originally from the Republic of China, Taiwan. The organization was formed to promote business activities among the hoteliers in working with franchisors, service providers and venders in hospitality industry. The organization will also connect hotel owners throughout the North America regions to create business alliance.

Program Services

DescriptionGrantsExpenses
Current plan is to connect known hotel owners from coast-to-coast. Organization activities included, but not limited to, the followings:* Periodic meetings by the Board of Directors to plan and organize annual agenda and member activities.* Periodic workshops and seminars for the members to stay up-to-date on industry news and regulatory changes.* Annual gatherings to promote member relationship and share trade information.* To promote charitable events and fundraises to help those in needs and uplift social awareness.Activities and events will be coordinated by the Board of Directors during its meetings, and executed throughout each fiscal year. Meeting locations will rotate within the North America geographic regions, which would include tours of local hotels to learn various operations by regions and culture differences.-$4,533
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIN LIANG CHENPresidentPT$0--
YI CHUNG HOSecretaryPT$0--
KEVIN TSAYVice PresidentPT$0--
CHRIS CHANGVice PresidentPT$0--
JUNG HSUNG CHANGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Thmana
EIN
83-2734970
Address
4410 CEDAR RIDGE TRAIL, HOUSTON, TX 77059

Signing Officer

Name
Wilson Wang
Title
Secretary
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Yeh & Associates
Address
17506 COLIMA RD 202, ROWLAND HEIGHTS, CA 91748
Preparer
Kevin Chunlin Yeh
Phone
6268107285
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1139”

Other Expenses.1

“EVENT EXPENSE $845”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $1500”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN YEH
IRS990EZ/BooksInCareOfDetail/PhoneNum06268107285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017506 COLIMA RD STE 202A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROWLAND HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018894
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIN LIANG CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YI CHUNG HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN TSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNG HSUNG CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Main membership targets are hotel owners and related businesses originally from the Republic of China, Taiwan. The organization was formed to promote business activities among the hoteliers in working with franchisors, service providers and venders in hospitality industry. The organization will also connect hotel owners throughout the North America regions to create business alliance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Current plan is to connect known hotel owners from coast-to-coast. Organization activities included, but not limited to, the followings:* Periodic meetings by the Board of Directors to plan and organize annual agenda and member activities.* Periodic workshops and seminars for the members to stay up-to-date on industry news and regulatory changes.* Annual gatherings to promote member relationship and share trade information.* To promote charitable events and fundraises to help those in needs and uplift social awareness.Activities and events will be coordinated by the Board of Directors during its meetings, and executed throughout each fiscal year. Meeting locations will rotate within the North America geographic regions, which would include tours of local hotels to learn various operations by regions and culture differences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04534
IRS990EZ/TotalProgramServiceExpensesAmt04533
IRS990EZ/TotalRevenueAmt018894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILSON WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THMANA
ReturnHeader/Filer/BusinessNameControlTxt0THMA
ReturnHeader/Filer/EIN0832734970
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 CEDAR RIDGE TRAIL
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710912643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yeh & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017506 COLIMA RD 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROWLAND HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091748
ReturnHeader/PreparerPersonGrp/PhoneNum06268107285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CHUNLIN YEH
ReturnHeader/ReturnTs02024-05-14T17:20:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WANG
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,367
Liabilities
$1,500
Net assets
$39,867
Revenue
$18,894
Expenses
$4,534
Net income
$14,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$1.50$53.0$61.6$48.5$13.1
2023Detailed filing. Detailed filing data is available for this year.$41.4$1.50$39.9$18.9$4.53$14.4
2022Detailed filing. Detailed filing data is available for this year.$27.0$1.50$25.5$16.3$2.03$14.3
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$3.40$0.00$3.40
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$8.80$11.7$2.93
2019Summary only. Only limited summary data is available for this year.$4.39$0.00$30.5$26.1$4.39