Civic Intelligence

Kentucky Restaurant Associationinc Northern Kentucky Chapter

990 • Fiscal year 2023 • EIN 31-1078163

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 15, 2023

Organization ProfileWWW.KYRA.ORG
133 Evergreen Road Suite 201Louisville, KY 40243

(502) 400-3736

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-77%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$45,850

Down $157,147 (-77%) from 2022

Net Assets

Up

$45,557

Up $3,051 (+7.2%) from 2022

Liabilities

Down

$293

Down $160,198 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Down

$43,395

Down $3,643 (-7.7%) from 2022

Expenses

Up

$40,346

Up $1,348 (+3.5%) from 2022

Net Income

Down

$3,049

Down $4,991 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2012: $61,037Net Assets 2012: $61,0372012Assets 2013: $60,193Liabilities 2013: $4,354Net Assets 2013: $55,8392013Assets 2014: $59,354Liabilities 2014: $4,967Net Assets 2014: $54,3872014Assets 2015: $58,772Liabilities 2015: $7,401Net Assets 2015: $51,3712015Assets 2016: $48,567Liabilities 2016: $5,096Net Assets 2016: $43,4712016Assets 2017: $41,889Liabilities 2017: $601Net Assets 2017: $41,2882017Assets 2018: $42,427Liabilities 2018: $0Net Assets 2018: $42,4272018Assets 2019: $44,714Liabilities 2019: $0Net Assets 2019: $44,7142019Assets 2020: $72,957Liabilities 2020: $4,033Net Assets 2020: $68,9242020Assets 2021: $36,690Liabilities 2021: $224Net Assets 2021: $36,4662021Assets 2022: $202,997Liabilities 2022: $160,491Net Assets 2022: $42,5062022Assets 2023: $45,850Liabilities 2023: $293Net Assets 2023: $45,5572023Assets 2024: $201,627Liabilities 2024: $155,634Net Assets 2024: $45,9932024Assets 2025: $135,335Liabilities 2025: $78,464Net Assets 2025: $56,8712025

Highlighted filing

2023

Assets$45,850
Liabilities$293
Net Assets$45,557
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $30,130Expenses 2012: $29,278Net Income 2012: $8522012Revenue 2013: $27,216Expenses 2013: $32,414Net Income 2013: -$5,1982013Revenue 2014: $27,572Expenses 2014: $29,024Net Income 2014: -$1,4522014Revenue 2015: $28,450Expenses 2015: $31,461Net Income 2015: -$3,0112015Revenue 2016: $24,295Expenses 2016: $32,201Net Income 2016: -$7,9062016Revenue 2017: $30,507Expenses 2017: $32,690Net Income 2017: -$2,1832017Revenue 2018: $35,194Expenses 2018: $34,055Net Income 2018: $1,1392018Revenue 2019: $35,373Expenses 2019: $33,086Net Income 2019: $2,2872019Revenue 2020: $58,022Expenses 2020: $33,613Net Income 2020: $24,4092020Revenue 2021: $37Expenses 2021: $31,756Net Income 2021: -$31,7192021Revenue 2022: $47,038Expenses 2022: $38,998Net Income 2022: $8,0402022Revenue 2023: $43,395Expenses 2023: $40,346Net Income 2023: $3,0492023Revenue 2024: $214,685Expenses 2024: $214,249Net Income 2024: $4362024Revenue 2025: $236,748Expenses 2025: $225,870Net Income 2025: $10,8782025

Highlighted filing

2023

Revenue$43,395
Expenses$40,346
Net Income$3,049
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$370,254
Mission and Program Overview

Mission

Promotion of the restaurant industry in the northern kentucky area through education, exhibits, promotions, and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,074$35,484▼ $157,590
Accounts Receivable$8,470$9,091▲ $621
Prepaid Expenses and Deferred Charges$1,453$1,275▼ $178
Total Assets$202,997$45,850▼ $157,147
Liabilities
Accounts Payable and Accrued Expenses$159,891$213▼ $159,678
Other Liabilities$600$80▼ $520
Total Liabilities$160,491$293▼ $160,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,506$45,557▲ $3,051
Total Net Assets Fund Balance$42,506$45,557▲ $3,051
Total Liabilities and Net Assets / Fund Balance$202,997$45,850▼ $157,147
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tim EversolePresident
Brian FryActive Board
Gordy SnyderActive Board
Bill WoodsideAssoc. Board
PAT O'CALLAGHANAssoc. Board
Scott MeyerAssoc. Board
Evan KollerSecretary/tr
Chris CunninghamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$43,393
Change in Net Assets
$3,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,395
Total Revenue per Audited Statements
$43,395
Total Revenue per Form 990
$43,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,346
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 Accounting-$23,400-$23,400
Fees for Services Other-$12,931-$12,931
Conferences and Meetings-$2,326-$2,326
Other Expenses-$1,294-$1,294
Office Expenses-$395-$395
Total Functional Expenses$0$40,346$0$40,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,346
Total Expenses per Audited Statements$40,346
Total Expenses per Form 990$40,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$370,252
Fundraising Direct Expenses$326,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$357,992$357,992$316,614$41,378
Golf Outing$12,260$12,260$10,245$2,015
Total Events$370,252$370,252$326,859$43,393
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kentucky Restaurant Association
EIN
31-1078163
Phone
5024003736
Address
133 EVERGREEN ROAD SUITE 201, LOUISVILLE, KY 40243

Signing Officer

Name
Chris Cunningham
Title
Vice President
Phone
5024003736
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Cunningham
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Patterson & Company Cpas Pllc
Address
2297 LEXINGTON RD STE 102, LOUISVILLE, KY 40206
Preparer
Robert W Patterson Jr CPA
Phone
5022760956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Admin expenses 0 12,000 0 miscellaneous 0 931 0 total 0 12,931 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix291 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTIVE BOARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN EXPENSES 0 12,000 0 MISCELLANEOUS 0 931 0 TOTAL 0 12,931 0
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275255182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02297 LEXINGTON RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040206
ReturnHeader/PreparerPersonGrp/PhoneNum05022760956
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W PATTERSON JR CPA
ReturnHeader/ReturnTs02023-10-04T10:11:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUNNINGHAM
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,850
Liabilities
$293
Net assets
$45,557
Revenue
$43,395
Expenses
$40,346
Net income
$3,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.78$0.57$2.37$2.26$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.56$0.46$2.15$2.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.43$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.60$0.43$0.47$0.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.00$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.58$0.34$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.35$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.35$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.31$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$0.24$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.28$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.27$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.30$0.29$0.01