Civic Intelligence

Seattle Hotel-Motel Association

990 • Fiscal year 2014 • EIN 91-1695225

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

7900 SE 28th St Suite 200Mercer Island, WA 98040

(206) 448-8600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.07x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$64,091

Up $4,177 (+7.0%) from 2013

Net Assets

Down

$58,781

Down $1,133 (-1.9%) from 2013

Liabilities

Up

$5,310

Up $5,310 from 2013

Revenue

Up

$72,674

Up $20,793 (+40%) from 2013

Expenses

Up

$73,807

Up $6,877 (+10%) from 2013

Net Income

Up

-$1,133

Up $13,916 (+92%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $81,965Liabilities 2010: $0Net Assets 2010: $81,9652010Assets 2011: $83,000Liabilities 2011: $3,450Net Assets 2011: $79,5502011Assets 2012: $74,963Liabilities 2012: $0Net Assets 2012: $74,9632012Assets 2013: $59,914Liabilities 2013: $0Net Assets 2013: $59,9142013Assets 2014: $64,091Liabilities 2014: $5,310Net Assets 2014: $58,7812014Assets 2015: $48,301Liabilities 2015: $0Net Assets 2015: $48,3012015Assets 2016: $45,765Liabilities 2016: $0Net Assets 2016: $45,7652016Assets 2017: $80,577Liabilities 2017: $0Net Assets 2017: $80,5772017Assets 2018: $88,094Liabilities 2018: $0Net Assets 2018: $88,0942018Assets 2019: $92,319Liabilities 2019: $0Net Assets 2019: $92,3192019Assets 2020: $93,522Liabilities 2020: $0Net Assets 2020: $93,5222020Assets 2021: $87,117Liabilities 2021: $0Net Assets 2021: $87,1172021Assets 2022: $111,264Liabilities 2022: $0Net Assets 2022: $111,2642022Assets 2023: $146,157Liabilities 2023: $0Net Assets 2023: $146,1572023Assets 2024: $167,357Liabilities 2024: $0Net Assets 2024: $167,3572024

Highlighted filing

2014

Assets$64,091
Liabilities$5,310
Net Assets$58,781

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $31,8822010Revenue 2011: $42,796Expenses 2011: $45,211Net Income 2011: -$2,4152011Expenses 2012: $48,7432012Revenue 2013: $51,881Expenses 2013: $66,930Net Income 2013: -$15,0492013Revenue 2014: $72,674Expenses 2014: $73,807Net Income 2014: -$1,1332014Revenue 2015: $55,003Expenses 2015: $65,483Net Income 2015: -$10,4802015Revenue 2016: $49,500Expenses 2016: $52,036Net Income 2016: -$2,5362016Revenue 2017: $88,880Expenses 2017: $54,067Net Income 2017: $34,8132017Revenue 2018: $66,139Expenses 2018: $58,622Net Income 2018: $7,5172018Revenue 2019: $77,500Expenses 2019: $73,275Net Income 2019: $4,2252019Revenue 2020: $46,801Expenses 2020: $45,598Net Income 2020: $1,2032020Revenue 2021: $67,291Expenses 2021: $73,696Net Income 2021: -$6,4052021Revenue 2022: $80,087Expenses 2022: $55,940Net Income 2022: $24,1472022Revenue 2023: $75,582Expenses 2023: $40,689Net Income 2023: $34,8932023Revenue 2024: $84,089Expenses 2024: $62,889Net Income 2024: $21,2002024

Highlighted filing

2014

Revenue$72,674
Expenses$73,807
Net Income-$1,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$72,674
Mission and Program Overview

Mission

Promote the hospitality industry in seattle, wa. Develop effective working relationships between member properties. Promote the highest standards in the industry among members. Provide legislative support and promote a favorable climate for the hospitality industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,556$55,581▲ $31,025
Accounts Receivable$1,554$3,132▲ $1,578
Cash and Non-Interest-Bearing Accounts$1,440$2,750▲ $1,310
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,914$64,091▲ $4,177
Other Assets Total$32,364$2,628▼ $29,736
Liabilities
Other Liabilities-$3,500-
Accounts Payable and Accrued Expenses-$1,810-
Total Liabilities$0$5,310▲ $5,310
Net Assets / Fund Balance
Unrestricted Net Assets$59,914$58,781▼ $1,133
Total Net Assets Fund Balance$59,914$58,781▼ $1,133
Total Liabilities and Net Assets / Fund Balance$59,914$64,091▲ $4,177
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WatkinsPresident
Jenne NeptuneVice President
Bill WeiseDirector
Chris TudorDirector
Dennis ClarkDirector
Diane HollidayDirector
Howard CohenDirector
Ilse HarleyDirector
Rene NeidhartDirector
SEAN O'ROURKEDirector
Scott SnofskyDirector
Shannon SheronSecretary
Lars PedersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,649
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-1,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,807
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$40,356
Fees for Services Accounting---$7,255
Conferences and Meetings---$5,942
Fees for Services Legal---$5,054
Grants to Domestic Orgs---$3,000
Insurance---$1,350
Office Expenses---$725
Other Expenses---$165
All Other Expenses---$100
Total Functional Expenses$0$0$0$73,807
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proxy Tax Payable$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

All members have the same rights.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the treasurer prior to submittal.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organizing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Seattle Hotel Association
EIN
91-1695225
Phone
2064488600
Address
7900 SE 28TH ST SUITE 200, MERCER ISLAND, WA 98040

Signing Officer

Name
Lars Pedersen
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne - Rg
Phone
2062432336
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IRS990/Desc0The Seattle Hotel Association is a non-profit, voluntary organization comprised of 58 member hotels located in the City of Seattle. The Seattle Hotel Association works to generally promote the economic well being of the hospitality industry in Seattle. In order to further this goal, the association partners with Seattle's Convention and Visitors Bureau, the Downtown Seattle Association, the Washington State Hotel and Lodging Association and the Washington Association of Convention and Visitors Bureaus. The Seattle Hotel Association supports strategies to encourage the economic well being of Seattle job creation in the tourism and other industries and a safe and clean city environment for residents, workers and tourists alike. The Seattle Hotel Association created the Evening of Hope Gala in 1996 to showcase the organization's effort to make a difference for people in our community. Since the inception of the organization, proceeds from this event have benefited Northwest Aids, Susan G. Komen Breast Cancer Foundation, Puget Sound Affiliate, Plymouth Housing Group, The Pike Place Market Foundation, and The Seattle Police Foundation. The Evening of Hope Gala has raised well over $4.8 million for these deserving local charities and the Seattle Hotel Association is proud to continue our service to the community. All proceeds from the Evening of Hope Gala benefit our selected charity and through the volunteer effort of the Seattle Hotel Association members and designated charity organizations the event has grown to be one of the most successful Gala's in Seattle's history.
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IRS990/MissionDesc0PROMOTE THE HOSPITALITY INDUSTRY IN SEATTLE, WA. DEVELOP EFFECTIVE WORKING RELATIONSHIPS BETWEEN MEMBER PROPERTIES. PROMOTE THE HIGHEST STANDARDS IN THE INDUSTRY AMONG MEMBERS. PROVIDE LEGISLATIVE SUPPORT AND PROMOTE A FAVORABLE CLIMATE FOR THE HOSPITALITY INDUSTRY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0725
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt032364
IRS990/OtherAssetsTotalGrp/EOYAmt02628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1PROXY TAX
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc3AWARDS
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IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt21360
IRS990/OtherExpensesGrp/TotalAmt3165
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08150
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058780
IRS990/PYOtherRevenueAmt04863
IRS990/PYProgramServiceRevenueAmt08545
IRS990/PYRevenuesLessExpensesAmt0-15049
IRS990/PYTotalExpensesAmt066930
IRS990/PYTotalRevenueAmt051881
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1133
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROXY TAX PAYABLE
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE THE SAME RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EVENING OF HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263660982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPECIAL EVENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MERCER ISLAND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098040
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt064091
IRS990/TotalAssetsGrp/BOYAmt059914
IRS990/TotalAssetsGrp/EOYAmt064091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05310
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058781
IRS990/TotalProgramServiceExpensesAmt05000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072674
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064091
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059914

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.84$0.63$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.76$0.41$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.80$0.56$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.67$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.47$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.78$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.66$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.89$0.54$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.50$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.55$0.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.73$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.52$0.67$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.49
2011Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.43$0.45$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.32