Civic Intelligence

New Jersey Restaurant Association Inc

990 • Fiscal year 2017 • EIN 22-1153767

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profilenjrha.org

View Organization Page

126 West State StreetTrenton, NJ 08608-1102

(609) 599-3316

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$170,372

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$944,997

Down $53,100 (-5.3%) from 2016

Net Assets

Down

$923,717

Down $5,444 (-0.6%) from 2016

Liabilities

Down

$21,280

Down $47,656 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Up

$936,072

Up $5,731 (+0.6%) from 2016

Expenses

Up

$941,516

Up $38,535 (+4.3%) from 2016

Net Income

Down

-$5,444

Down $32,804 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $969,071Liabilities 2010: $193,210Net Assets 2010: $775,8612010Assets 2011: $850,434Liabilities 2011: $125,617Net Assets 2011: $724,8172011Assets 2012: $856,056Liabilities 2012: $41,404Net Assets 2012: $814,6522012Assets 2013: $944,680Liabilities 2013: $77,718Net Assets 2013: $866,9622013Assets 2014: $979,690Liabilities 2014: $35,656Net Assets 2014: $944,0342014Assets 2015: $956,815Liabilities 2015: $55,014Net Assets 2015: $901,8012015Assets 2016: $998,097Liabilities 2016: $68,936Net Assets 2016: $929,1612016Assets 2017: $944,997Liabilities 2017: $21,280Net Assets 2017: $923,7172017Assets 2018: $918,607Liabilities 2018: $81,029Net Assets 2018: $837,5782018Assets 2019: $734,870Liabilities 2019: $35,119Net Assets 2019: $699,7512019Assets 2020: $877,477Liabilities 2020: $228,643Net Assets 2020: $648,8342020Assets 2022: $816,722Liabilities 2022: $170,263Net Assets 2022: $646,4592022Assets 2023: $741,555Liabilities 2023: $169,177Net Assets 2023: $572,3782023Assets 2024: $826,821Liabilities 2024: $156,729Net Assets 2024: $670,0922024

Highlighted filing

2017

Assets$944,997
Liabilities$21,280
Net Assets$923,717
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $795,0112010Expenses 2011: $806,3152011Expenses 2012: $598,1462012Revenue 2013: $908,850Expenses 2013: $856,540Net Income 2013: $52,3102013Revenue 2014: $1,079,097Expenses 2014: $1,002,025Net Income 2014: $77,0722014Revenue 2015: $791,617Expenses 2015: $833,350Net Income 2015: -$41,7332015Revenue 2016: $930,341Expenses 2016: $902,981Net Income 2016: $27,3602016Revenue 2017: $936,072Expenses 2017: $941,516Net Income 2017: -$5,4442017Revenue 2018: $911,203Expenses 2018: $997,342Net Income 2018: -$86,1392018Revenue 2019: $852,773Expenses 2019: $990,600Net Income 2019: -$137,8272019Revenue 2020: $788,957Expenses 2020: $839,874Net Income 2020: -$50,9172020Revenue 2022: $894,367Expenses 2022: $1,021,802Net Income 2022: -$127,4352022Revenue 2023: $825,869Expenses 2023: $899,948Net Income 2023: -$74,0792023Revenue 2024: $808,280Expenses 2024: $710,566Net Income 2024: $97,7142024

Highlighted filing

2017

Revenue$936,072
Expenses$941,516
Net Income-$5,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$936,072
Mission and Program Overview

Mission

The organization has been a resource for the foodservice & hospitality industries since 1947. Support, advocacy and education are part of our recipe for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,111$448,666▼ $17,445
Cash and Non-Interest-Bearing Accounts$237,062$224,978▼ $12,084
Accounts Receivable$30,070$25,657▼ $4,413
Pledges and Grants Receivable$33,326$19,920▼ $13,406
Prepaid Expenses and Deferred Charges$10,969$14,453▲ $3,484
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$998,097$944,997▼ $53,100
Other Assets Total$220,559$211,323▼ $9,236
Liabilities
Deferred Revenue$40,500$0▼ $40,500
Accounts Payable and Accrued Expenses$28,436$19,574▼ $8,862
Other Liabilities$0$1,706▲ $1,706
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68,936$21,280▼ $47,656
Net Assets / Fund Balance
Unrestricted Net Assets$929,161$887,274▼ $41,887
Temporarily Rstr Net Assets$0$36,443▲ $36,443
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$929,161$923,717▼ $5,444
Total Liabilities and Net Assets / Fund Balance$998,097$944,997▼ $53,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,521$251,721$625,242
Equipment$2,761$127,453$130,214
Other Land Buildings$7,884$89,194$97,078
Land$64,500-$64,500
Other Assets Org$1,555--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilou HalvorsenPresidentFT$125,446$44,926$170,372

Board Members and Trustees

NameTitle
Jeanne CretellaChair Woman
Cory WingerterDirector, Immediate Past Chair
Ray KucukVice Chair
Bhavesh PatelDirector
Bob WagnerDirector
CJ ReycraftDirector
Dale FlorioDirector
Francis SchottDirector
Gary YoungDirector
Jimmy ThorntonDirector
Kurt ElsaesserDirector
Kurt Knowles JrDirector
Mark MetzgerDirector
Mary Ellen ChappellDirector
Nancy LairdDirector
Nick ManousosDirector
Paul DillonDirector
Robert CooperDirector
Shaun MehtaniDirector
Spirio HadyijerouDirector
Steven SandersDirector
Thomas L GiesDirector
Wade AvondoglioDirector
Marilyn SchlossbachSecretary
Michael VenezianoSecretary
Craig KunischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$792,282
Investment Income
$1,931
Other Revenue
$81,859
All Other Contributions
$60,000
Change in Net Assets
$-5,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,334
Other Expenses$445,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$263,912
Current Officers, Directors, Trustees, and Key Employees---$170,372
Other Expenses---$82,683
Office Expenses---$66,703
Occupancy---$55,029
Conferences and Meetings---$49,994
Fees for Services Accounting---$40,690
Payroll Taxes---$38,115
Fees for Services Lobbying---$34,988
Travel---$34,122
Other Employee Benefits---$23,935
Depreciation Depletion---$19,744
Insurance---$11,651
Information Technology---$10,736
Advertising---$2,767
Total Functional Expenses$0$0$0$941,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$119,517
Total Nondeductible Lobbying and Political Cost$119,517
Political Expenditures$0
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Njrggf$1,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Copies of the 990 are provided to the board of directors for review prior to filing. They respond with any questions or comments upon their review of the 990 and approve for filing.”

Part VI, Section B, Line 15B

“The board of directors approves the compensation of the president annually. The president's compensation is based on the results of an evaluation performed and comparison to similar organizations.”

Part VI, Section A, Line 8A & 8B

“The organization documents all meetings of the board of directors and operations finance committee meetings in formal minutes.”

Part VI, Section B, Line 12C

“The organization distributes a conflict of interest policy form to all board members and requests this form to be completed and returned. The organization follows up on any issues documented.”

Part VI, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Restaurant Association
EIN
22-1153767
In Care Of
% KAREN VITALE
Phone
6095993316
Address
126 WEST STATE STREET, TRENTON, NJ 08608-1102
Doing Business As
NJ Restaurant and Hospitality Assoc

Signing Officer

Name
Marilou Halvorsen
Title
President
Phone
6095993316
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilou Halvorsen
Formed
1947
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
9
Volunteers
24

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is exempt from Federal income tax under Internal Revenue Code Section 501(c)(6) and state income taxes under similar provisions. Accordingly, no provision for income taxes has been reflected. The Organization had no unrecognized tax benefits at December 31, 2017 and 2016, and has incurred no interest or penalties related to income taxes for the periods presented.”

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IRS990/Desc0Our three main goals are to support, educate, and advocate. Support We are New Jerseys one-stop resource shop for owners and operators of restaurants, lodging establishments, and entertainment destinations throughout the Garden State. We pride ourselves on creating accessibility to useful resources for our members through our vendor partnerships, including exclusive health care pricing and solutions through our collaboration with UnitedHealthcare, and free ServSafe training. Our job is to take some things off your plate, so you can keep putting great food on ours. Educate The New Jersey Restaurant Educational Foundation provides aspiring chefs and entrepreneurs with scholarships, fueling future industry leaders to persue their passion. Our ProStart curriculum, a nationally recognized two-year program for high school students teaches both culinary techniques and important management skills. Graduates are prepared to continue their education at prestigious schools, or to be hired immediately by culinary experts. Advocacy The Association is constantly advocating for the industry, creating dialogue with policymakers on both a local and a national level. We understand the difficulties of operating a business and aim to produce bipartisan solutions that will help everyone. experts.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,997
Liabilities
$21,280
Net assets
$923,717
Revenue
$936,072
Expenses
$941,516
Net income
-$5,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.67$0.81$0.71$0.10
2023Summary only. Only limited summary data is available for this year.$0.74$0.17$0.57$0.83$0.90$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.17$0.65$0.89$1.02$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.65$0.79$0.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.70$0.85$0.99$0.14
2018Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$0.91$1.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.94$0.94$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$0.93$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.79$0.83$0.04
2014Summary only. Only limited summary data is available for this year.$0.98$0.04$0.94$1.08$1.00$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.87$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.81$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.78$0.80