Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Greater Albuquerque Innkeepers Association Ultimate Body Shop
990EZ • Fiscal year 2013 • EIN 85-0457793
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 40.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Flat$51,699
Flat from 2013
Net Assets
$24,922
No earlier filing loaded for comparison.
Liabilities
Flat$26,777
Flat from 2013
Revenue And Expenses
Revenue
Flat$50,774
Flat from 2013
Expenses
Flat$53,577
Flat from 2013
Net Income
Flat-$2,803
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $57,286
Mission and Program Overview
Mission
The Greater Albuquerque Innkeeper's Association is a non-profit organization whose membership is comprised of hotels, motels, Bed and Breakfasts (B&B), and the businesses who cater to them. The purpose of the Greater Albuquerque Innkeeper's Association is to educate its membership on issues and trends that impact the hospitality industry in Bernalillo, Sandoval and Valencia Counties; to monitor and support those hospitality marketing organizations that represent Albuquerque; and, to act as the voice of the hospitality industry of the Greater Albuquerque area for the purpose of communicating issues that affect our industry to the city, county and state governments, the general public, the state hotel/motel association and the tourism community
The Greater Albuquerque Innkeeper's Association is a non-profit organization whose membership is comprised of hotels, motels, Bed and Breakfasts (B&B), and the businesses who cater to them. The purpose of the Greater Albuquerque Innkeeper's Association is to educate its membership on issues and trends that impact the hospitality industry in Bernalillo, Sandoval and Valencia Counties; to monitor and support those hospitality marketing organizations that represent Albuquerque; and, to act as the voice of the hospitality industry of the Greater Albuquerque area for the purpose of communicating issues that affect our industry to the city, county and state governments, the general public, the state hotel/motel association and the tourism community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provides 10 luncheons per year for employees and leaders in the tourism industry for the purpose of networking and promoting tourism in New Mexico | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlie Gray | Executive Director | PT | $20,651 | - | $20,651 |
| Mark Gundlach | President | - | $0 | - | - |
| Damen Kompanowski | Vice President | - | $0 | - | - |
| Stephen Pendergraft | Secretary Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,195 | $19,195 | $0 | $19,195 |
| Total Events | $19,195 | $19,195 | $5,684 | $13,511 |
Filing and Contact Details
Filer
- EIN
- 85-0457793
- Phone
- 5055506118
Signing Officer
- Name
- Charlie Gray
- Title
- Executive Director
- Phone
- 5055506118
- Signed
- 2014-06-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Scholarships are given to local hotel students, $500 each, donations to city events 196”
Form 990-EZ, Part I, Line 16
“Description;Amount^D & O Insurance;919|Awards;224|Bank charges;26|Education exp;19|Legal and accounting;2556|Membership luncheon expense;8623|Tax expense;10|Travel exp;170|Uncollectible dues and fees;2993^Total;15540^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accounts Receivable;18922|Certificate of Deposit;14441^Total;33363^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Prepaid lunches and dues;26777^Total;26777^”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Theresa McFerrin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5053843160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 2512 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Tijeras |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87059 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18336 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4098 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2803 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20651 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49492 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51699 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21420 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2696 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57286 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 77 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 20795 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27725 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27725 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24922 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 20651 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mark Gundlach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Damen Kompanowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Charlie Gray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Stephen Pendergraft |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30146 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33363 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15540 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Greater Albuquerque Innkeeper's Association is a non-profit organization whose membership is comprised of hotels, motels, Bed and Breakfasts (B&B), and the businesses who cater to them. The purpose of the Greater Albuquerque Innkeeper's Association is to educate its membership on issues and trends that impact the hospitality industry in Bernalillo, Sandoval and Valencia Counties; to monitor and support those hospitality marketing organizations that represent Albuquerque; and, to act as the voice of the hospitality industry of the Greater Albuquerque area for the purpose of communicating issues that affect our industry to the city, county and state governments, the general public, the state hotel/motel association and the tourism community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 265 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provides 10 luncheons per year for employees and leaders in the tourism industry for the purpose of networking and promoting tourism in New Mexico |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6512 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14908 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21767 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26777 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 53577 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 50774 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarships are given to local hotel students, $500 each, donations to city events 196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^D & O Insurance;919|Awards;224|Bank charges;26|Education exp;19|Legal and accounting;2556|Membership luncheon expense;8623|Tax expense;10|Travel exp;170|Uncollectible dues and fees;2993^Total;15540^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Accounts Receivable;18922|Certificate of Deposit;14441^Total;33363^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Prepaid lunches and dues;26777^Total;26777^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The books were not ready for filing due to changes in accounting software, and the executive director was busy with other priorities. The filing deadline was overlooked by accident and efforts will be made to file timely in the future. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charlie Gray |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5055506118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GREATER ALBUQUERQUE INNKEEPERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 850457793 |
| ReturnHeader/Filer/PhoneNum | 0 | 5055506118 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 14757 |
| ReturnHeader/Filer/USAddress/City | 0 | Albuquerque |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87191 |
| ReturnHeader/ReturnTs | 0 | 2014-06-15T14:07:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,699
- Liabilities
- $26,777
- Net assets
- $24,922
- Revenue
- $50,774
- Expenses
- $53,577
- Net income
- -$2,803