Civic Intelligence

National Retail and Restaurant Defense

EIN 26-1250687 • 501(c)6 • Park Ridge, IL

Profile

The association's misson is to advance and protect the interests of the retail and restaurant industry. By providing members with information, strategies and tools, the association works to reduce claims and manage risk, mount effective defense strategies against claims and litigation, and foster and encourage a cooperative relationship among its members.

250 South Northwest Highway 315Park Ridge, IL 60068

www.nrrda.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-20%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$528,862

Up $54,316 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$528,862

Up $54,316 (+11%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Down

$632,916

Down $162,326 (-20%) from 2023

Expenses

Up

$578,600

Up $55,963 (+11%) from 2023

Net Income

Down

$54,316

Down $218,289 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2019: $256,844Liabilities 2019: $80,975Net Assets 2019: $175,8692019Assets 2020: $163,704Liabilities 2020: $80,975Net Assets 2020: $82,7292020Assets 2021: $214,232Liabilities 2021: $0Net Assets 2021: $214,2322021Assets 2022: $201,941Liabilities 2022: $0Net Assets 2022: $201,9412022Assets 2023: $474,546Liabilities 2023: $0Net Assets 2023: $474,5462023Assets 2024: $528,862Liabilities 2024: $0Net Assets 2024: $528,8622024

Highlighted filing

2024

Assets$528,862
Liabilities$0
Net Assets$528,862
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $524,843Expenses 2019: $438,903Net Income 2019: $85,9402019Revenue 2020: $317,850Expenses 2020: $410,990Net Income 2020: -$93,1402020Revenue 2021: $314,350Expenses 2021: $182,847Net Income 2021: $131,5032021Revenue 2022: $445,790Expenses 2022: $458,081Net Income 2022: -$12,2912022Revenue 2023: $795,242Expenses 2023: $522,637Net Income 2023: $272,6052023Revenue 2024: $632,916Expenses 2024: $578,600Net Income 2024: $54,3162024

Highlighted filing

2024

Revenue$632,916
Expenses$578,600
Net Income$54,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,862
Liabilities
$0
Net assets
$528,862
Revenue
$632,916
Expenses
$578,600
Net income
$54,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$6.33$5.79$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$7.95$5.23$2.73
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$4.46$4.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.14$1.83$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.81$0.83$3.18$4.11$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.81$1.76$5.25$4.39$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$632,916
Mission and Program Overview

Mission

The association's misson is to advance and protect the interests of the retail and restaurant industry. By providing members with information, strategies and tools, the association works to reduce claims and manage risk, mount effective defense strategies against claims and litigation, and foster and encourage a cooperative relationship among its members.

To advance and protect the interests of the retail and restaurant industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,546$528,862▲ $54,316
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$474,546$528,862▲ $54,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,546$528,862▲ $54,316
Total Liabilities and Net Assets / Fund Balance$474,546$528,862▲ $54,316
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kurt LeisurePast President
John KemppainenPresident
Britt RoarxPresident Elect
Anandhi RajanDirector
Bart RidleyDirector
Floyd CottrellDirector
Latoya LeeDirector
Lloyd BrownDirector
Mony YinDirector
Peter EnosDirector
Robert LuskinDirector
Tarush AnandDirector
Scott BermackGeneral Counsel
Dena C AbdallahSecretary
Bradley LevienTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Celtic Chicago INCAssociation And Conference Management250 S NORTHWEST HIGHWAY STE 315, Park Ridge, IL 60068$151,457
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,375
Investment Income
$3,745
Other Revenue
$796
Change in Net Assets
$54,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,003
Grants and Similar Amounts Paid$32,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$422,758
Fees for Services Management---$81,000
Grants to Domestic Individuals---$32,597
Information Technology---$9,030
Fees for Services Other---$4,250
Insurance---$2,170
Travel---$1,263
Office Expenses---$492
Other Expenses---$378
Total Functional Expenses$0$0$0$578,600
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The organization has members.”

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

“The members of the national retail and restaurant defense association have the right to vote for the members of the board of directors.”

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

“The national retail and restaurant defense association's form 990 was prepared on behalf of the association by sikich llp of naperville, illinois. The association's manager provided input and explanations to the preparers regarding various information requested on the form. In addition, the association's treasurer reviewed the proposed answers to all lines and questions on the form prior to filing the return with the irs.”

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

“The association regularly and consistently monitors and enforces compliance with its conflict of interest policy by annually requesting all board members to sign a certification statement indicating that the board member has no conflict of interest to report.”

Form 990, Part VI, Section C, Line 19

“The association's bylaws are available for public inspection on its website, www.nrrda.org. In addition, the association's governing documents, policies and financial statements are available for public inspection, by appointment, upon request at the association's offices at 250 south northwest highway ste 315, park ridge, illinois .”

Filing and Contact Details

Filer

Filer Name
National Retail and Restaurant Defense
EIN
26-1250687
Phone
8473247050
Address
250 SOUTH NORTHWEST HIGHWAY 315, PARK RIDGE, IL 60068

Signing Officer

Name
Bradley Levien
Title
Treasurer
Phone
8473247050
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kemppainen
Formed
2007
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Sikich LLC
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 3

“The association's board of directors has engaged celtic chicago, inc. To perform association management duties on behalf of the organization. Celtic chicago, inc. Assists with budgeting, conference management, marketing and other duties necessary for the operation and growth of the association. Such activities are performed under the supervision of the board of directors.”

Raw XML Appendix380 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/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0THE ASSOCIATION'S MISSON IS TO ADVANCE AND PROTECT THE INTERESTS OF THE RETAIL AND RESTAURANT INDUSTRY. BY PROVIDING MEMBERS WITH INFORMATION, STRATEGIES AND TOOLS, THE ASSOCIATION WORKS TO REDUCE CLAIMS AND MANAGE RISK, MOUNT EFFECTIVE DEFENSE STRATEGIES AGAINST CLAIMS AND LITIGATION, AND FOSTER AND ENCOURAGE A COOPERATIVE RELATIONSHIP AMONG ITS MEMBERS.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt035562
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0487075
IRS990/PYOtherRevenueAmt01197
IRS990/PYProgramServiceRevenueAmt0794045
IRS990/PYRevenuesLessExpensesAmt0272605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0522637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795242
IRS990/ReconcilationRevenueExpnssAmt054316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032597
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSEMENT OF TRAVEL OR LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MAKES AVAILABLE A NUMBER OF SCHOLARSHIPS PER YEAR TO INDUSTRY MEMBERS TO ENABLE THEM TO ATTEND EVENTS IN WHICH THEY OTHERWISE MIGHT BE UNABLE TO PARTICIPATE. SCHOLARSHIP RECIPIENTS ARE PROVIDED WITH FREE CONFERENCE REGISTRATION AND REIMBURSEMENT AFTER THE CONFERENCE OF UP TO $1,000 FOR TRAVEL AND HOTEL EXPENSES. RECEIPTS MUST BE SUBMITTED WITH AN EXPENSE REIMBURSEMENT FORM. THE ASSOCIATION PUBLISHES THE AVAILABILITY OF THE SCHOLARSHIPS EACH YEAR TO ANYONE WHO ASKS FOR ONE, AND ALTHOUGH THEY BUDGET FOR 30 SCHOLARSHIPS, THEY WON'T TURN ANYONE AWAY WHO ASKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE NATIONAL RETAIL AND RESTAURANT DEFENSE ASSOCIATION HAVE THE RIGHT TO VOTE FOR THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NATIONAL RETAIL AND RESTAURANT DEFENSE ASSOCIATION'S FORM 990 WAS PREPARED ON BEHALF OF THE ASSOCIATION BY SIKICH LLP OF NAPERVILLE, ILLINOIS. THE ASSOCIATION'S MANAGER PROVIDED INPUT AND EXPLANATIONS TO THE PREPARERS REGARDING VARIOUS INFORMATION REQUESTED ON THE FORM. IN ADDITION, THE ASSOCIATION'S TREASURER REVIEWED THE PROPOSED ANSWERS TO ALL LINES AND QUESTIONS ON THE FORM PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ANNUALLY REQUESTING ALL BOARD MEMBERS TO SIGN A CERTIFICATION STATEMENT INDICATING THAT THE BOARD MEMBER HAS NO CONFLICT OF INTEREST TO REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S BYLAWS ARE AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE, WWW.NRRDA.ORG. IN ADDITION, THE ASSOCIATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, BY APPOINTMENT, UPON REQUEST AT THE ASSOCIATION'S OFFICES AT 250 SOUTH NORTHWEST HIGHWAY STE 315, PARK RIDGE, ILLINOIS .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S BOARD OF DIRECTORS HAS ENGAGED CELTIC CHICAGO, INC. TO PERFORM ASSOCIATION MANAGEMENT DUTIES ON BEHALF OF THE ORGANIZATION. CELTIC CHICAGO, INC. ASSISTS WITH BUDGETING, CONFERENCE MANAGEMENT, MARKETING AND OTHER DUTIES NECESSARY FOR THE OPERATION AND GROWTH OF THE ASSOCIATION. SUCH ACTIVITIES ARE PERFORMED UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IV, SECTION A, LINE 3
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0474546
IRS990/TotalAssetsEOYAmt0528862
IRS990/TotalAssetsGrp/BOYAmt0474546
IRS990/TotalAssetsGrp/EOYAmt0528862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0628375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01263
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 SOUTH NORTHWEST HIGHWAY 315
IRS990/USAddress/CityNm0PARK RIDGE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060068
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NRRDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY LEVIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08473247050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL RETAIL AND RESTAURANT DEFENSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0261250687
ReturnHeader/Filer/PhoneNum08473247050
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 SOUTH NORTHWEST HIGHWAY 315
ReturnHeader/Filer/USAddress/CityNm0PARK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060068
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 W DIEHL RD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605632349
ReturnHeader/PreparerPersonGrp/PhoneNum06305668400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER BONIFAS CPA
ReturnHeader/ReturnTs02025-10-30T09:20:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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