Civic Intelligence

Restaurant Facility Management Association

990 • Fiscal year 2020 • EIN 20-2035468

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.RFMAONLINE.COM
2801 Network Blvd No 100Frisco, TX 75034

(972) 805-0905

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.50x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$344,637

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

2.7%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,553,663

Down $728,926 (-8.8%) from 2019

Net Assets

Up

$5,432,278

Up $494,548 (+10%) from 2019

Liabilities

Down

$2,121,385

Down $1,223,474 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$4,210,154

Up $112,563 (+2.7%) from 2019

Expenses

Up

$4,046,418

Up $20,999 (+0.5%) from 2019

Net Income

Up

$163,736

Up $91,564 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2011: $2,424,537Liabilities 2011: $1,426,649Net Assets 2011: $997,8882011Assets 2012: $3,277,548Liabilities 2012: $1,926,251Net Assets 2012: $1,351,2972012Assets 2013: $4,269,008Liabilities 2013: $2,288,535Net Assets 2013: $1,980,4732013Assets 2014: $5,084,547Liabilities 2014: $2,560,445Net Assets 2014: $2,524,1022014Assets 2015: $5,654,481Liabilities 2015: $2,515,753Net Assets 2015: $3,138,7282015Assets 2016: $6,294,072Liabilities 2016: $2,679,157Net Assets 2016: $3,614,9152016Assets 2017: $6,876,135Liabilities 2017: $2,758,490Net Assets 2017: $4,117,6452017Assets 2018: $7,536,435Liabilities 2018: $3,036,124Net Assets 2018: $4,500,3112018Assets 2019: $8,282,589Liabilities 2019: $3,344,859Net Assets 2019: $4,937,7302019Assets 2020: $7,553,663Liabilities 2020: $2,121,385Net Assets 2020: $5,432,2782020Assets 2021: $7,704,656Liabilities 2021: $2,327,392Net Assets 2021: $5,377,2642021Assets 2022: $6,809,372Liabilities 2022: $3,044,855Net Assets 2022: $3,764,5172022Assets 2023: $7,087,807Liabilities 2023: $3,373,016Net Assets 2023: $3,714,7912023Assets 2024: $7,686,875Liabilities 2024: $3,920,338Net Assets 2024: $3,766,5372024

Highlighted filing

2020

Assets$7,553,663
Liabilities$2,121,385
Net Assets$5,432,278
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,754,232Expenses 2011: $1,494,523Net Income 2011: $259,7092011Revenue 2012: $2,156,125Expenses 2012: $1,802,716Net Income 2012: $353,4092012Revenue 2013: $2,663,802Expenses 2013: $2,034,626Net Income 2013: $629,1762013Revenue 2014: $2,963,487Expenses 2014: $2,419,857Net Income 2014: $543,6302014Revenue 2015: $3,181,336Expenses 2015: $2,566,709Net Income 2015: $614,6272015Revenue 2016: $3,587,926Expenses 2016: $3,111,738Net Income 2016: $476,1882016Revenue 2017: $4,054,281Expenses 2017: $3,551,553Net Income 2017: $502,7282017Revenue 2018: $4,138,982Expenses 2018: $3,478,938Net Income 2018: $660,0442018Revenue 2019: $4,097,591Expenses 2019: $4,025,419Net Income 2019: $72,1722019Revenue 2020: $4,210,154Expenses 2020: $4,046,418Net Income 2020: $163,7362020Revenue 2021: $3,480,546Expenses 2021: $3,361,925Net Income 2021: $118,6212021Revenue 2022: $2,961,260Expenses 2022: $4,246,144Net Income 2022: -$1,284,8842022Revenue 2023: $4,170,353Expenses 2023: $4,611,066Net Income 2023: -$440,7132023Revenue 2024: $4,756,475Expenses 2024: $4,945,333Net Income 2024: -$188,8582024

Highlighted filing

2020

Revenue$4,210,154
Expenses$4,046,418
Net Income$163,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$5,990,130
Mission and Program Overview

Mission

General promotion, education, and advancement of restaurant facility management industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,610,303$4,498,764▲ $888,461
Accounts Receivable$196,435$1,093,125▲ $896,690
Savings and Temporary Cash Investments$2,394,612$1,036,316▼ $1,358,296
Cash and Non-Interest-Bearing Accounts$1,453,409$370,754▼ $1,082,655
Prepaid Expenses and Deferred Charges$380,705$336,968▼ $43,737
Land, Buildings, and Equipment, Net$241,806$199,787▼ $42,019
Total Assets$8,282,589$7,553,663▼ $728,926
Other Assets Total$5,319$17,949▲ $12,630
Liabilities
Deferred Revenue$3,141,001$2,078,665▼ $1,062,336
Accounts Payable and Accrued Expenses$203,858$42,720▼ $161,138
Total Liabilities$3,344,859$2,121,385▼ $1,223,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,937,730$5,432,278▲ $494,548
Total Net Assets Fund Balance$4,937,730$5,432,278▲ $494,548
Total Liabilities and Net Assets / Fund Balance$8,282,589$7,553,663▼ $728,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,808$84,779$197,587
Leasehold Improvements$86,979$18,470$105,449
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy TomsonExecutive Director (jan-july)FT$98,132$246,505$344,637
Annaji SailerExhibit & Sponsorship SaleFT$142,713$21,740$164,453
Jeff DoverFacilities Resource ManageFT$126,186$5,514$131,700
Debi KensellDirector of EducationFT$107,146$13,492$120,638
Teresa FosterExecutive Director (july-dec)FT$73,846$4,549$78,395

Board Members and Trustees

NameTitle
Tom Lykins1st VP/chair - Elect
Preston FunkhouserChair
Rob WachImmediate Past-chair
Bevin McphersonDirector
Jay AndrukDirector
Kelly OttoDirector
Phil ByersDirector
Rob ForakerDirector
Tony ElrodDirector
Valorie SchoenholtzDirector
Wendy GalloDirector
Jay Roach2nd VP/secretary
Nikki HaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gaylord RockiesVenue6700 N GAYLORD ROCKIES BLVD, Aurora, CO 80019$731,421
O'keefe CommunicationConvention2 BETHESDA METRO CENTER SUITE 310, Bethesda, MD 20814$249,799
Barbara Hill Events INCConvention10300 BRIER MILL CT, Alpharetta, GA 30022$214,493
Walsworth Printing & PostagePrinting306 N KANSAS AVE, Marceline, MO 64658$117,038
Ags Exposition ServicesConvention4561 34TH STREET STEA, Orlando, FL 32811$102,913
Revenue and Support

Revenue Composition

Contributions and Grants
$17,913
Program Service Revenue
$3,957,374
Investment Income
$197,041
Other Revenue
$37,826
All Other Contributions
$9,913
Change in Net Assets
$163,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,959,198
Salaries, Compensation, and Employee Benefits$1,087,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,831,055
Other Salaries and Wages---$513,680
Current Officers, Directors, Trustees, and Key Employees---$437,483
Occupancy---$223,268
Office Expenses---$116,877
Advertising---$94,546
Payroll Taxes---$71,602
Other Employee Benefits---$64,455
Fees for Services Accounting---$59,032
Fees for Services Other---$56,894
Depreciation Depletion---$48,118
Information Technology---$42,510
Travel---$35,160
Fees for Service Investment Mgmnt Fees---$33,251
All Other Expenses---$19,508
Fees for Services Legal---$14,830
Other Expenses---$8,959
Insurance---$6,919
Total Functional Expenses$0$0$0$4,046,418
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“There are three classes of membership: restaurant members, allied members, and retired members. All members, who are in good standing, shall have the right to vote, serve on committees and/or task forces, participate in association activities, and receive periodic information from the association.”

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

“Members elect the governing body.”

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

“A draft of the form 990 is reviewed by the executive committee and executive director with the preparing cpa. Updated returns are then sent to the full board before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose a conflict at the time that an issue is being discussed or voted upon where they might have a conflict of interest.”

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

“The process includes the use of comparability data and review and approval by the board of directors which is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of and financial statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Restaurant Facility Management
EIN
20-2035468
Phone
9728050905
Address
2801 NETWORK BLVD NO 100, FRISCO, TX 75034

Signing Officer

Name
Debi Kensell
Title
Executive Director
Phone
9728050905
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Lykin
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
150

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Raw XML AppendixShowing 400 of 524 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0203858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042720
IRS990/AccountsReceivableGrp/BOYAmt0196435
IRS990/AccountsReceivableGrp/EOYAmt01093125
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GENERAL PROMOTION, EDUCATION, AND ADVANCEMENT OF RESTAURANT FACILITY MANAGEMENT INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt094546
IRS990/AllOtherContributionsAmt09913
IRS990/AllOtherExpensesGrp/TotalAmt019508
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CFO BY DESIGN
IRS990/BooksInCareOfDetail/PhoneNum05124099632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04301 W WILLIAM CANNON DR STE 13150
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078749
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01453409
IRS990/CashNonInterestBearingGrp/EOYAmt0370754
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0437483
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01831055
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0731421
IRS990/ContractorCompensationGrp/CompensationAmt1249799
IRS990/ContractorCompensationGrp/CompensationAmt2214493
IRS990/ContractorCompensationGrp/CompensationAmt3117038
IRS990/ContractorCompensationGrp/CompensationAmt4102913
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06700 N GAYLORD ROCKIES BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12 BETHESDA METRO CENTER SUITE 310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210300 BRIER MILL CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3306 N KANSAS AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44561 34TH STREET STEA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AURORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ALPHARETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MARCELINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd364658
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432811
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GAYLORD ROCKIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1O'KEEFE COMMUNICATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BARBARA HILL EVENTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WALSWORTH PRINTING & POSTAGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AGS EXPOSITION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0VENUE
IRS990/ContractorCompensationGrp/ServicesDesc1CONVENTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONVENTION
IRS990/ContractorCompensationGrp/ServicesDesc3PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONVENTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197041
IRS990/CYOtherExpensesAmt02959198
IRS990/CYOtherRevenueAmt037826
IRS990/CYProgramServiceRevenueAmt03957374
IRS990/CYRevenuesLessExpensesAmt0163736
IRS990/CYSalariesCompEmpBnftPaidAmt01087220
IRS990/CYTotalExpensesAmt04046418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04210154
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03141001
IRS990/DeferredRevenueGrp/EOYAmt02078665
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt048118
IRS990/Desc0OUR CORE PROGRAM IS TO ADVANCE THE RESTAURANT FACILITIES MANAGEMENT PROFESSION THROUGH TARGETED EDUCATIONAL SEMINARS, EVENTS, EXHIBITS AND SERVICES TO OUR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt059032
IRS990/FeesForServicesLegalGrp/TotalAmt014830
IRS990/FeesForServicesOtherGrp/TotalAmt056894
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033251
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713492
IRS990/Form990PartVIISectionAGrp/PersonNm0PRESTON FUNKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM LYKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm3NIKKI HALE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY ANDRUK
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY ELROD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB FORAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm10VALORIE SCHOENHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BEVIN MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB WACH
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY TOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNAJI SAILER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF DOVER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBI KENSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13337503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1473846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP/CHAIR - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (JAN-JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (JULY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXHIBIT & SPONSORSHIP SALE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACILITIES RESOURCE MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0102305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01882281
IRS990/GrossReceiptsAmt05990130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042510
IRS990/InsuranceGrp/TotalAmt06919
IRS990/InvestmentIncomeGrp/ExclusionAmt094736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03610303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04498764
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199787
IRS990/LandBldgEquipCostOrOtherBssAmt0303036
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01779976
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENERAL PROMOTION, EDUCATION, AND ADVANCEMENT OF RESTAURANT FACILITY MANAGEMENT INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04937730
IRS990/NetAssetsOrFundBalancesEOYAmt05432278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102305
IRS990/NetUnrelatedBusTxblIncmAmt092700
IRS990/NetUnrlzdGainsLossesInvstAmt0390118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04937730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05432278
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0223268
IRS990/OfficeExpensesGrp/TotalAmt0116877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05319
IRS990/OtherAssetsTotalGrp/EOYAmt017949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064455
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1MAGAZINE PRODUCTION
IRS990/OtherExpensesGrp/Desc2TESTING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/TotalAmt016280
IRS990/OtherExpensesGrp/TotalAmt1315626
IRS990/OtherExpensesGrp/TotalAmt236365
IRS990/OtherExpensesGrp/TotalAmt38959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513680
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt071602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0380705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336968
IRS990/PrincipalOfficerNm0TOM LYKIN
IRS990/PriorPeriodAdjustmentsAmt0-59305
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR DUES
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3REGIONAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc4RESTAURANT DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01350006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01624346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02974352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443721
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0295451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195682
IRS990/PYOtherExpensesAmt02848943
IRS990/PYOtherRevenueAmt039313
IRS990/PYProgramServiceRevenueAmt03862596
IRS990/PYRevenuesLessExpensesAmt072172
IRS990/PYSalariesCompEmpBnftPaidAmt01176476
IRS990/PYTotalExpensesAmt04025419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04097591
IRS990/ReconcilationRevenueExpnssAmt0163736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt037826
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt037826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02394612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199787
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt098132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0239371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,553,663
Liabilities
$2,121,385
Net assets
$5,432,278
Revenue
$4,210,154
Expenses
$4,046,418
Net income
$163,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$3.92$3.77$4.76$4.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.09$3.37$3.71$4.17$4.61$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.81$3.04$3.76$2.96$4.25$1.28
2021Detailed filing. Detailed filing data is available for this year.$7.70$2.33$5.38$3.48$3.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.55$2.12$5.43$4.21$4.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.28$3.34$4.94$4.10$4.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.54$3.04$4.50$4.14$3.48$0.66
2017Summary only. Only limited summary data is available for this year.$6.88$2.76$4.12$4.05$3.55$0.50
2016Summary only. Only limited summary data is available for this year.$6.29$2.68$3.61$3.59$3.11$0.48
2015Summary only. Only limited summary data is available for this year.$5.65$2.52$3.14$3.18$2.57$0.61
2014Summary only. Only limited summary data is available for this year.$5.08$2.56$2.52$2.96$2.42$0.54
2013Summary only. Only limited summary data is available for this year.$4.27$2.29$1.98$2.66$2.03$0.63
2012Summary only. Only limited summary data is available for this year.$3.28$1.93$1.35$2.16$1.80$0.35
2011Summary only. Only limited summary data is available for this year.$2.42$1.43$1.00$1.75$1.49$0.26