Civic Intelligence

Washington Lodging Association

EIN 91-1039098 • 501(c)6 • Olympia, WA

Profile

Washington lodging association (wla) is a non-profit trade and professional association dedicated to the interests and improvements of the lodging industry in washington state.

510 Plum St SE Ste 200 No 200Olympia, WA 98501-1587

walodging.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.94x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$139,908

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

8.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$0

Down $4,775,328 (-100%) from 2015

Liabilities

Down

$0

Down $4,487,739 (-100%) from 2015

Net Assets

Down

$0

Down $287,589 (-100%) from 2015

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$550,129

Down $453,759 (-45%) from 2015

Expenses

Down

$533,678

Down $634,986 (-54%) from 2015

Net Income

Up

$16,451

Up $181,227 (+110%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,405,874Liabilities 2010: $2,146,858Net Assets 2010: $259,0162010Assets 2011: $1,945,648Liabilities 2011: $1,594,916Net Assets 2011: $350,7322011Assets 2012: $985,839Liabilities 2012: $612,028Net Assets 2012: $373,8112012Assets 2013: $3,463,787Liabilities 2013: $3,095,148Net Assets 2013: $368,6392013Assets 2014: $3,135,046Liabilities 2014: $2,682,681Net Assets 2014: $452,3652014Assets 2015: $4,775,328Liabilities 2015: $4,487,739Net Assets 2015: $287,5892015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,117,3542010Expenses 2011: $681,0742011Expenses 2012: $722,7932012Revenue 2013: $749,115Expenses 2013: $754,287Net Income 2013: -$5,1722013Revenue 2014: $924,484Expenses 2014: $840,758Net Income 2014: $83,7262014Revenue 2015: $1,003,888Expenses 2015: $1,168,664Net Income 2015: -$164,7762015Revenue 2016: $550,129Expenses 2016: $533,678Net Income 2016: $16,4512016

Highlighted filing

2016

Revenue$550,129
Expenses$533,678
Net Income$16,451
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$550,129
Expenses
$533,678
Net income
$16,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.78$4.49$0.29$1.00$1.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.14$2.68$0.45$0.92$0.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.46$3.10$0.37$0.75$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.61$0.37$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.59$0.35$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.15$0.26$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$550,129
Mission and Program Overview

Mission

Washington lodging association (wla), incorporated in 1920, is a non-profit trade and professional association dedicated to the interests and improvements of the lodging industry in washington state.

Dedicated to the interests and improvements of the lodging industry in washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,722,381$0▼ $4,722,381
Accounts Receivable$50,726$0▼ $50,726
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,775,328$0▼ $4,775,328
Other Assets Total$2,221$0▼ $2,221
Liabilities
Other Liabilities$4,126,398$0▼ $4,126,398
Deferred Revenue$289,575$0▼ $289,575
Accounts Payable and Accrued Expenses$71,766$0▼ $71,766
Total Liabilities$4,487,739$0▼ $4,487,739
Net Assets / Fund Balance
Unrestricted Net Assets$287,589$0▼ $287,589
Total Net Assets Fund Balance$287,589$0▼ $287,589
Total Liabilities and Net Assets / Fund Balance$4,775,328$0▼ $4,775,328
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Matt Van Der PeetChair
Frank WeltonChair Elect
Zahoor AhmedImmediate Past Chair
Anthony AntonCEO and President
Tim Bathke ChaVice Chair
Alkesh Patel ChoDirector
Bakulesh Buggsi PatelDirector
Bill BaldwinDirector
Caroline Curtis ChaDirector
Chris Tudor ChaDirector
Debbie WardropDirector
Doug RigoniDirector
Freyda Stephens ChaDirector
Janice MosbruckerDirector
Jim DavisDirector
Larry MacdonaldDirector
Lars PedersenDirector
Mark LukensDirector
Meghan WileyDirector
Mike SchabbingDirector
Pat McshaneDirector
Ron Oh ChaDirector
Scott SnofskyDirector
Tom Keogh Cha Chia ChtDirector
Tom Waithe ChaDirector
Tom WolfDirector
Vijay PatelDirector
Warren BeachDirector
Roy Cupler CPAAllied Officer
Mike McleodSecretary
Eric CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,601
Program Service Revenue
$31,823
Investment Income
$3,949
Other Revenue
$63,756
All Other Contributions
$9,000
Change in Net Assets
$16,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$395,505
Conferences and Meetings---$21,499
Office Expenses---$14,227
Fees for Services Accounting---$12,002
Other Expenses---$2,617
Fees for Services Legal---$2,402
Insurance---$2,117
Occupancy---$647
Total Functional Expenses$0$0$0$533,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$54,000
Total Nondeductible Lobbying and Political Cost$-2,943
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members: regular member (individual, partnership, firm, or corporation that owns, manages or operates a lodging establishment in washington state); allied member (individual, partnership or corporation not eligible to be a regular member); construction member (any individual, partnership or corporation with a lodging facility contemplated or under construction); educational member (instructors or students of lodging/visitor related programs in schools of higher learning); and honorary member (which the board awards at its discretion). They have the right to participate in certain member programs; discounts on certain programs; and the right to elect board members from a slate presented to them by the board.”

Form 990, Part VI, Section A, Line 7A

“Each member, regardless of classification, is entitled to cast one vote for each membership in good standing which he/she holds.”

Form 990, Part VI, Section B, Line 11B

“Members of the board's executive committee, members of the finance committee, and the association's executive and financial counsel discussed the 990 via conference call before filing.”

Form 990, Part VI, Section B, Line 15A

“Performance reviews of the ceo are conducted every 12 to 18 months by the board's executive committee. Review and/or compensation decisions are documented in the ceo's employment file.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Lodging Association
EIN
91-1039098
Phone
8002257166
Address
510 PLUM ST SE STE 200 NO 200, OLYMPIA, WA 98501-1587

Signing Officer

Name
Anthony Anton
Title
CEO
Phone
8002257166
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Anton
Formed
1920
Legal Domicile
Wa
Voting Board Members
30
Independent Board Members
30
Employees
2
Volunteers
0

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution from wla to wra - see schedule n -304,040.”

Raw XML AppendixShowing 400 of 573 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.

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IRS990/ActivityOrMissionDesc0DEDICATED TO THE INTERESTS AND IMPROVEMENTS OF THE LODGING INDUSTRY IN WASHINGTON STATE.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY ANTON
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt063756
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IRS990/Desc0WHILE WORKING TOWARD A FAVORABLE LEGISLATIVE, REGULATORY AND BUSINESS ENVIRONMENT FOR THE LODGING AND TOURISM INDUSTRY IN WASHINGTON STATE, WLA DEVELOPS AND DELIVERS PROGRAMS, RESOURCES AND BENEFITS TO ITS MEMBERS. THE ASSOCIATION PUBLISHES A PREMIER TRAVEL PLANNER THAT PROMOTES THE STATE AS A TOURISM DESTINATION; SPONSORS A RETRO PROGRAM THAT HELPS MEMBERS DECREASE THE ON-THE-JOB ACCIDENTS AND INJURIES, AND PRESENTS AN ANNUAL CONVENTION AND TRADE SHOW THAT PROVIDES THE INDUSTRY WITH CUTTING-EDGE INFORMATION AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALLIED OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO AND PRESIDENT
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IRS990/MissionDesc0WASHINGTON LODGING ASSOCIATION (WLA) IS A NON-PROFIT TRADE AND PROFESSIONAL ASSOCIATION DEDICATED TO THE INTERESTS AND IMPROVEMENTS OF THE LODGING INDUSTRY IN WASHINGTON STATE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WASHINGTON LODGING ASSOCIATION (WLA), THE STATE'S ONLY NON-PROFIT TRADE AND PROFESSIONAL ASSOCIATION DEDICATED TO THE INTERESTS AND IMPROVEMENTS OF WASHINGTON'S LODGING INDUSTRY, HAS CHAMPIONED SUCCESS FOR THE INDUSTRY SINCE 1920. SERVING OWNERS AND OPERATORS OF PROPERTIES LARGE AND SMALL ACCROSS WASHINGTON - FLAGGED, INDEPENDENT, BOUTIQUE AND HISTORIC - WLA SERVES AS THE VOICE OF WASHINGTON LODGING; IMPROVES THE INDUSTRY'S BUSINESS CLIMATE; DELIVERS RESOURCES, PROGRAMS AND EXPERTISE TO MEMBERS; ADVANCES THE INDUSTRY WITH EDUCATION AND NETWORKING OPPORTUNITIES; ADVOCATES AGAINST UNFAVORABLE BILLS AND REGULATIONS AND FOR SENSIBLE LAWS AND RULES; AND PROMOTES TOURISM, INCREASING VISITS TO WASHINGTON STATE AND MEMBER PROPERTIES.
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