Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Greater Albuquerque Innkeepers Association Ultimate Body Shop
990EZ • Fiscal year 2017 • EIN 85-0457793
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 35.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$35,126
Down $15 (-0.0%) from 2016
Net Assets
Down$34,248
Down $240 (-0.7%) from 2016
Liabilities
Up$878
Up $225 (+34%) from 2016
Revenue And Expenses
Revenue
Down$63,750
Down $2,091 (-3.2%) from 2016
Expenses
Up$63,991
Up $2,728 (+4.5%) from 2016
Net Income
Down-$241
Down $4,819 (-105%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 15, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $75,300
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
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 | $11,458 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlie Gray | Executive Director | PT | $22,493 | - | $22,493 |
| Justin Telford | President | - | $0 | - | - |
| Damen Kompanowski | Vice President | - | $0 | - | - |
| Michelle Dressler | Secretary/Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $30,928 | $30,928 | $0 | $30,928 |
| Total Events | $30,928 | $30,928 | $11,262 | $19,666 |
Filing and Contact Details
Filer
- Filer Name
- Greater Albuquerque Innkeepers Association
- EIN
- 85-0457793
- Phone
- 5055506118
- Address
- PO Box 14575, Albuquerque, NM 87191
Signing Officer
- Name
- Charlie Gray
- Title
- Executive Director
- Phone
- 5055506118
- Signed
- 2018-06-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“None”
Form 990-EZ, Part I, Line 10
“Scholarships to student in Higher Education training in the hospitality industry.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Insurance Expense;750|Awards;229|Bank Charges;126|Credit Card Discounts;587|Web Subscription;1605|Legal and Accounting;4291|Membership Cancellations;50|Membership Luncheon Expense;11458|Travel;1395^Total;20491^”
Form 990-EZ, Part I, Line 20
“Rounding”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accounts Receiveable;2813|Certificates of Deposit;15671^Total;18484^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Prepaid Dues;653|Prepaid Luncheons;225^Total;878^”
Raw XML Appendix155 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/AddressLine1Txt | 0 | PO Box 2512 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tijeras |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87059 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19681 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16642 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2347 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -241 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22493 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35141 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35126 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35628 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5750 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75300 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 89 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 24802 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34488 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34248 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14796 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 22493 |
| 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 | Justin Telford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Damen Kompanowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michelle Dressler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Charlie Gray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15460 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18484 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20491 |
| 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 | 461 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12434 |
| 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 | 11458 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11550 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24078 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 653 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 878 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63991 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11458 |
| IRS990EZ/TotalRevenueAmt | 0 | 63750 |
| 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 | 11262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarships to student in Higher Education training in the hospitality industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Insurance Expense;750|Awards;229|Bank Charges;126|Credit Card Discounts;587|Web Subscription;1605|Legal and Accounting;4291|Membership Cancellations;50|Membership Luncheon Expense;11458|Travel;1395^Total;20491^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^Accounts Receiveable;2813|Certificates of Deposit;15671^Total;18484^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description;EOY Amount^Prepaid Dues;653|Prepaid Luncheons;225^Total;878^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Volunteers are working on this filing. Date was missed due to error. Our old accountant had to retire due to illness. We are picking up the pieces. We apologize. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charlie Gray |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5055506118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER ALBUQUERQUE INNKEEPERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 850457793 |
| ReturnHeader/Filer/PhoneNum | 0 | 5055506118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 14575 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87191 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.0.26.77 |
| ReturnHeader/ReturnTs | 0 | 2018-06-15T15:08:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,126
- Liabilities
- $878
- Net assets
- $34,248
- Revenue
- $63,750
- Expenses
- $63,991
- Net income
- -$241