Civic Intelligence

Utah Hotel & Lodging Association

990EZ • Fiscal year 2012 • EIN 87-0302850

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.UHLA.ORG
PO Box 102884037
Siviq Scores

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

Liabilities / Assets

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$19,903

Down $13,357 (-40%) from 2011

Net Assets

Down

$15,604

Down $17,656 (-53%) from 2011

Liabilities

$4,299

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$133,643

Down $45,431 (-25%) from 2011

Expenses

Up

$165,377

Up $8,886 (+5.7%) from 2011

Net Income

Down

-$31,734

Down $54,317 (-241%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,260Net Assets 2011: $33,2602011Assets 2012: $19,903Liabilities 2012: $4,299Net Assets 2012: $15,6042012Assets 2014: $26,801Liabilities 2014: $2,059Net Assets 2014: $24,7422014

Highlighted filing

2012

Assets$19,903
Liabilities$4,299
Net Assets$15,604
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $179,074Expenses 2011: $156,491Net Income 2011: $22,5832011Revenue 2012: $133,643Expenses 2012: $165,377Net Income 2012: -$31,7342012Revenue 2014: $139,834Expenses 2014: $125,475Net Income 2014: $14,3592014

Highlighted filing

2012

Revenue$133,643
Expenses$165,377
Net Income-$31,734
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Industry advocacy and training

Filing and Contact Details

Filer

EIN
87-0302850
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0JORDAN GARN
CompensationExplanation/Compensation/PersonName1LEILA NEILSON
CompensationExplanation/Compensation/PersonName2JIM BURGESS
CompensationExplanation/Compensation/PersonName3LANCE SYRETT
CompensationExplanation/Compensation/PersonName4SCOTT LUNT
CompensationExplanation/Compensation/PersonName5TODD JOHNSON
CompensationExplanation/Compensation/PersonName6BRAD THOMPSON
CompensationExplanation/Compensation/PersonName7MONIQUE BEELEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047338
IRS990EZ/CashSavingsAndInvestments/EOY019453
IRS990EZ/ContributionsGiftsGrantsEtc0119286
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31734
IRS990EZ/FeesAndOthPymtToIndContractors06750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid020243
IRS990EZ/GrossReceipts0133643
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047338
IRS990EZ/NetAssetsOrFundBalancesBOY047338
IRS990EZ/NetAssetsOrFundBalances/EOY015604
IRS990EZ/NetAssetsOrFundBalancesEOY015604
IRS990EZ/OccupancyRentUtilitiesAndMaint02141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JORDAN GARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEILA NEILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LANCE SYRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT LUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TODD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRAD THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MONIQUE BEELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AH&LA REPRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title51ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ALLIED MEMBE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0450
IRS990EZ/OtherExpensesTotal048547
IRS990EZ/OtherRevenueTotal014341
IRS990EZ/PrimaryExemptPurpose0INDUSTRY ADVOCACY AND TRAINING
IRS990EZ/PrintingPublicationsPostage0834
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AMERICAN HOTEL AND LODGING ASSOCIATION AFFILIATION MEMBERSHIP DUES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits086862
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04299
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1028
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAYSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084037
IRS990EZ/TheBooksAreInCareOf/NamePerson0JORDAN GARN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08017252879
IRS990EZ/TotalAssets/BOY047338
IRS990EZ/TotalAssets/EOY019903
IRS990EZ/TotalExpenses0165377
IRS990EZ/TotalRevenue0133643
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.UHLA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 12,934 REBATES 1,407 TOTAL 14,341
IRS990ScheduleO/GeneralExplanation/Explanation1AMERICAN HOTEL & LODGING ASSOC MEMBERSHIP DUES 20,243 1201 NEW YORK AVE NW WASHINGTON DC 20005
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES SUPPLIES 2,947 TELEPHONE 505 PAYROLL SERVICES 625 OTHER BUSINESS EXPENSE 382 AUTO ALLOWANCE 4,900 BANK CHARGES 761 OTHER OPERATIONS EXPENSE 19 STR REPORT 4,550 TRAVEL 1,923 CONFERENCES AND CONV. 19,135 INSURANCE 11,869 BOARD INSURANCE 931 TOTAL 48,547
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 0 450 TOTAL 0 450
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 388 UNSECURED NOTES AND LOANS PAYABLE 0 3,911
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870302850
ReturnHeader/Filer/Name/BusinessNameLine10UTAH HOTEL & LODGING ASSOCIATION
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08013590104
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1028
ReturnHeader/Filer/USAddress/City0KAYSVILLE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084037
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0JAMES GARN
ReturnHeader/Officer/Phone08013590104
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TEUSCHER RUF & WALPOLE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011650 S STATE ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DRAPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840207150
ReturnHeader/Preparer/Name0MICHAEL J TEUSCHER CPA
ReturnHeader/Preparer/Phone08016191400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:02:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,903
Liabilities
$4,299
Net assets
$15,604
Revenue
$133,643
Expenses
$165,377
Net income
-$31,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.40$1.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$1.34$1.65$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.79$1.56$0.23