Civic Intelligence

Washington Hospitality Association

990 • Fiscal year 2012 • EIN 91-0586362

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.WAHOSPITALITY.ORG
Olympia, WA
Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

7.2%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,070,060

Up $14,249 (+0.7%) from 2011

Net Assets

Up

$1,207,510

Up $47,048 (+4.1%) from 2011

Liabilities

Down

$862,550

Down $32,799 (-3.7%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$3,128,217

Up $209,039 (+7.2%) from 2011

Expenses

Up

$3,081,169

Up $190,221 (+6.6%) from 2011

Net Income

Up

$47,048

Up $18,818 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,055,811Liabilities 2011: $895,349Net Assets 2011: $1,160,4622011Assets 2012: $2,070,060Liabilities 2012: $862,550Net Assets 2012: $1,207,5102012Assets 2013: $2,113,059Liabilities 2013: $723,692Net Assets 2013: $1,389,3672013Assets 2014: $2,161,119Liabilities 2014: $670,604Net Assets 2014: $1,490,5152014Assets 2015: $2,118,355Liabilities 2015: $623,997Net Assets 2015: $1,494,3582015Assets 2016: $2,080,317Liabilities 2016: $570,764Net Assets 2016: $1,509,5532016Assets 2017: $2,551,281Liabilities 2017: $848,170Net Assets 2017: $1,703,1112017Assets 2018: $2,412,706Liabilities 2018: $932,614Net Assets 2018: $1,480,0922018Assets 2019: $2,621,800Liabilities 2019: $848,574Net Assets 2019: $1,773,2262019Assets 2020: $3,470,436Liabilities 2020: $909,590Net Assets 2020: $2,560,8462020Assets 2021: $4,776,862Liabilities 2021: $1,269,486Net Assets 2021: $3,507,3762021Assets 2022: $4,407,917Liabilities 2022: $777,436Net Assets 2022: $3,630,4812022Assets 2023: $4,299,236Liabilities 2023: $712,479Net Assets 2023: $3,586,7572023Assets 2024: $4,104,569Liabilities 2024: $737,575Net Assets 2024: $3,366,9942024

Highlighted filing

2012

Assets$2,070,060
Liabilities$862,550
Net Assets$1,207,510
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,919,178Expenses 2011: $2,890,948Net Income 2011: $28,2302011Revenue 2012: $3,128,217Expenses 2012: $3,081,169Net Income 2012: $47,0482012Revenue 2013: $2,363,542Expenses 2013: $2,209,369Net Income 2013: $154,1732013Revenue 2014: $2,550,876Expenses 2014: $2,575,700Net Income 2014: -$24,8242014Revenue 2015: $2,735,599Expenses 2015: $2,731,756Net Income 2015: $3,8432015Revenue 2016: $2,850,692Expenses 2016: $2,835,498Net Income 2016: $15,1942016Revenue 2017: $3,667,042Expenses 2017: $3,854,428Net Income 2017: -$187,3862017Revenue 2018: $3,763,814Expenses 2018: $3,986,833Net Income 2018: -$223,0192018Revenue 2019: $3,979,283Expenses 2019: $3,971,149Net Income 2019: $8,1342019Revenue 2020: $3,943,559Expenses 2020: $3,238,596Net Income 2020: $704,9632020Revenue 2021: $4,560,325Expenses 2021: $3,613,795Net Income 2021: $946,5302021Revenue 2022: $4,501,895Expenses 2022: $4,378,790Net Income 2022: $123,1052022Revenue 2023: $4,717,672Expenses 2023: $4,761,396Net Income 2023: -$43,7242023Revenue 2024: $4,422,284Expenses 2024: $4,642,047Net Income 2024: -$219,7632024

Highlighted filing

2012

Revenue$3,128,217
Expenses$3,081,169
Net Income$47,048
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Promotion of the hospitality industry and helping our members succeed.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,070,060
Liabilities
$862,550
Net assets
$1,207,510
Revenue
$3,128,217
Expenses
$3,081,169
Net income
$47,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.74$3.37$4.42$4.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.71$3.59$4.72$4.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.78$3.63$4.50$4.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.78$1.27$3.51$4.56$3.61$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.91$2.56$3.94$3.24$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.85$1.77$3.98$3.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.93$1.48$3.76$3.99$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.85$1.70$3.67$3.85$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.57$1.51$2.85$2.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.62$1.49$2.74$2.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.67$1.49$2.55$2.58$0.02
2013Summary only. Only limited summary data is available for this year.$2.11$0.72$1.39$2.36$2.21$0.15
2012Summary only. Only limited summary data is available for this year.$2.07$0.86$1.21$3.13$3.08$0.05
2011Summary only. Only limited summary data is available for this year.$2.06$0.90$1.16$2.92$2.89$0.03