Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Utah Hotel & Lodging Association
EIN 87-0302850 • 501(c)6 • Kaysville, UT
Profile
Industry advocacy and training
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$26,801
Up $6,898 (+35%) from 2012
Liabilities
Down$2,059
Down $2,240 (-52%) from 2012
Net Assets
Up$24,742
Up $9,138 (+59%) from 2012
Revenue
Up$139,834
Up $6,191 (+4.6%) from 2012
Expenses
Down$125,475
Down $39,902 (-24%) from 2012
Net Income
Up$14,359
Up $46,093 (+145%) from 2012
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,801
- Liabilities
- $2,059
- Net assets
- $24,742
- Revenue
- $139,834
- Expenses
- $125,475
- Net income
- $14,359
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $139,834
Mission and Program Overview
Mission
Industry advocacy and training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AMERICAN HOTEL AND LODGING ASSOCIATION AFFILIATION MEMBERSHIP DUES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEILA NEILSON | President | - | $0 | - | - |
| JIM BURGESS | Board Chair | - | $0 | - | - |
| TODD JOHNSON | 1st Vice Pre | - | $0 | - | - |
| LANCE SYRETT | 2nd Vice Pre | - | $0 | - | - |
| BRAD THOMPSON | Secretary/Tr | - | $0 | - | - |
| SCOTT LUNT | Ah&La Repres | - | $0 | - | - |
| MONIQUE BEELEY | Allied Membe | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Utah Hotel & Lodging Association
- EIN
- 87-0302850
- Phone
- 8013590104
- Address
- PO BOX 1028, KAYSVILLE, UT 84037
Signing Officer
- Name
- James Garn
- Title
- Executive Director
- Phone
- 8013590104
- Signed
- 2015-11-12
Preparer
- Firm
- Teuscher Ruf & Walpole LLC
- Address
- 11910 S STATE ST STE 200, DRAPER, UT 84020-7738
- Preparer
- Michael J Teuscher CPA
- Phone
- 8016191400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Events 14,695 indirect public support 8,550 uncategorized income 559 total 23,804”
Form 990-ez, Part I, Line 10
“American hotel & lodging assoc membership dues 16,789 1201 new york ave nw washington dc 20005”
Form 990-ez, Part I, Line 16
“Expenses supplies 445 telephone 903 auto allowance 4,600 bank charges -2,399 other operations expense 525 travel 6,906 conferences and conv. 6,592 insurance 7,256 total 24,828”
Form 990-ez, Part II, Line 24
“Accounts receivable 450 450 total 450 450”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 357 357 direct deposit liabilities 2,432 0 payroll liabilities 1,919 1,702”
Raw XML Appendix120 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JORDAN GARN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8017252879 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1028 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26351 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116030 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14359 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7532 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15091 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26801 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16789 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139834 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10383 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24742 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5206 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEILA NEILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LANCE SYRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRAD THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT LUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MONIQUE BEELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | AH&LA REPRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ALLIED MEMBE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 450 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 450 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24828 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23804 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INDUSTRY ADVOCACY AND TRAINING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6989 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AMERICAN HOTEL AND LODGING ASSOCIATION AFFILIATION MEMBERSHIP DUES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64131 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4708 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2059 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125475 |
| IRS990EZ/TotalRevenueAmt | 0 | 139834 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UHLA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVENTS 14,695 INDIRECT PUBLIC SUPPORT 8,550 UNCATEGORIZED INCOME 559 TOTAL 23,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMERICAN HOTEL & LODGING ASSOC MEMBERSHIP DUES 16,789 1201 NEW YORK AVE NW WASHINGTON DC 20005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES SUPPLIES 445 TELEPHONE 903 AUTO ALLOWANCE 4,600 BANK CHARGES -2,399 OTHER OPERATIONS EXPENSE 525 TRAVEL 6,906 CONFERENCES AND CONV. 6,592 INSURANCE 7,256 TOTAL 24,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 450 450 TOTAL 450 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 357 357 DIRECT DEPOSIT LIABILITIES 2,432 0 PAYROLL LIABILITIES 1,919 1,702 |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES GARN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013590104 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH HOTEL & LODGING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 870302850 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013590104 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1028 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAYSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274029610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TEUSCHER RUF & WALPOLE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11910 S STATE ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DRAPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840207738 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016191400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J TEUSCHER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T19:19:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.