Civic Intelligence

Ohio Restaurant Association

990 • Fiscal year 2015 • EIN 31-4271670

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1525 Bethel Road No 201Columbus, OH 43220

(614) 442-3535

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$154,370

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-2.8%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,148,048

Up $112,981 (+5.6%) from 2014

Net Assets

Down

$1,667,055

Down $4,409 (-0.3%) from 2014

Liabilities

Up

$480,993

Up $117,390 (+32%) from 2014

Revenue

Down

$1,670,227

Down $48,002 (-2.8%) from 2014

Expenses

Up

$1,679,641

Up $42,335 (+2.6%) from 2014

Net Income

Down

-$9,414

Down $90,337 (-112%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,610,438Liabilities 2010: $300,820Net Assets 2010: $1,309,6182010Assets 2011: $1,847,514Liabilities 2011: $475,008Net Assets 2011: $1,372,5062011Assets 2012: $1,958,944Liabilities 2012: $476,223Net Assets 2012: $1,482,7212012Assets 2013: $2,080,860Liabilities 2013: $497,556Net Assets 2013: $1,583,3042013Assets 2014: $2,035,067Liabilities 2014: $363,603Net Assets 2014: $1,671,4642014Assets 2015: $2,148,048Liabilities 2015: $480,993Net Assets 2015: $1,667,0552015Assets 2016: $2,393,356Liabilities 2016: $649,657Net Assets 2016: $1,743,6992016Assets 2017: $2,497,391Liabilities 2017: $712,658Net Assets 2017: $1,784,7332017Assets 2018: $2,419,928Liabilities 2018: $617,882Net Assets 2018: $1,802,0462018Assets 2019: $2,598,279Liabilities 2019: $748,297Net Assets 2019: $1,849,9822019Assets 2020: $2,549,940Liabilities 2020: $592,002Net Assets 2020: $1,957,9382020Assets 2021: $2,879,456Liabilities 2021: $772,644Net Assets 2021: $2,106,8122021Assets 2022: $2,509,563Liabilities 2022: $434,497Net Assets 2022: $2,075,0662022Assets 2023: $3,006,065Liabilities 2023: $1,169,771Net Assets 2023: $1,836,2942023Assets 2024: $3,355,925Liabilities 2024: $1,278,726Net Assets 2024: $2,077,1992024

Highlighted filing

2015

Assets$2,148,048
Liabilities$480,993
Net Assets$1,667,055

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,404,6762010Expenses 2011: $1,519,6372011Expenses 2012: $1,584,4492012Revenue 2013: $1,672,666Expenses 2013: $1,574,533Net Income 2013: $98,1332013Revenue 2014: $1,718,229Expenses 2014: $1,637,306Net Income 2014: $80,9232014Revenue 2015: $1,670,227Expenses 2015: $1,679,641Net Income 2015: -$9,4142015Revenue 2016: $1,826,674Expenses 2016: $1,753,776Net Income 2016: $72,8982016Revenue 2017: $1,799,919Expenses 2017: $1,765,832Net Income 2017: $34,0872017Revenue 2018: $1,784,823Expenses 2018: $1,756,562Net Income 2018: $28,2612018Revenue 2019: $2,073,189Expenses 2019: $2,022,005Net Income 2019: $51,1842019Revenue 2020: $2,139,996Expenses 2020: $2,038,463Net Income 2020: $101,5332020Revenue 2021: $2,138,506Expenses 2021: $2,003,283Net Income 2021: $135,2232021Revenue 2022: $2,260,986Expenses 2022: $2,213,043Net Income 2022: $47,9432022Revenue 2023: $2,790,560Expenses 2023: $2,602,176Net Income 2023: $188,3842023Revenue 2024: $3,055,411Expenses 2024: $2,853,637Net Income 2024: $201,7742024

Highlighted filing

2015

Revenue$1,670,227
Expenses$1,679,641
Net Income-$9,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,826,504
Mission and Program Overview

Mission

Our mission is to represent, educate, assist and promote members, ultimately helping them sustain and grow their businesses. We are constantly striving to improve and exceed member expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,056,967$1,125,719▲ $68,752
Land, Buildings, and Equipment, Net$493,183$485,535▼ $7,648
Investments in Publicly Traded Securities$248,673$256,583▲ $7,910
Prepaid Expenses and Deferred Charges$132,347$190,435▲ $58,088
Accounts Receivable$102,392$88,431▼ $13,961
Cash and Non-Interest-Bearing Accounts$100$129▲ $29
Total Assets$2,035,067$2,148,048▲ $112,981
Other Assets Total$1,405$1,216▼ $189
Liabilities
Deferred Revenue$134,860$257,126▲ $122,266
Accounts Payable and Accrued Expenses$228,743$223,867▼ $4,876
Total Liabilities$363,603$480,993▲ $117,390
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,464$1,667,055▼ $4,409
Total Net Assets Fund Balance$1,671,464$1,667,055▼ $4,409
Total Liabilities and Net Assets / Fund Balance$2,035,067$2,148,048▲ $112,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,875$564,281$602,156
Equipment$313,607$39,224$352,831
Land$111,000-$111,000
Other Land Buildings$23,053$41,200$64,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey HetrickPresident & CEO to 7/1/15PT$126,227$28,143$154,370
Richard MasonPresident & CEO From 7/1/15PT$88,567$8,857$97,424

Board Members and Trustees

NameTitle
Roy GetzChairman
Jamie RichardsonVice Chairman
Ann ReichleDirector
Brody DannerDirector
David FrissoraDirector
Doug FahrenholzDirector
Ed PickensDirector
Gary CallicoatDirector
Jeff FixDirector
Lynn BrownDirector
Mario ParisiDirector
Mike HaunertDirector
Mike ShortDirector
Mike SopkoDirector
Mike SylvesterDirector
Nick KostisDirector
Paul BelleDirector
Robert AbruzziDirector
Sam LindsleyDirector
Sheilla TrautnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,410,134
Investment Income
$8,063
Other Revenue
$252,030
Change in Net Assets
$-9,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,017
Other Expenses$652,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$560,175
Current Officers, Directors, Trustees, and Key Employees---$251,793
Fees for Services Other---$209,188
Office Expenses---$129,570
Other Employee Benefits---$86,558
Payroll Taxes---$70,437
Pension Plan Contributions---$58,054
Travel---$42,758
Depreciation Depletion---$41,270
Occupancy---$40,391
All Other Expenses---$22,528
Other Expenses---$16,538
Fees for Services Legal---$10,148
Insurance---$8,152
Conferences and Meetings---$4,385
Total Functional Expenses$0$0$0$1,679,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,450
Fundraising Direct Expenses$72,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$86,450$86,450$37,190$49,260
Total Events$86,450$86,450$72,305$14,145
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$197,836
Total Nondeductible Lobbying and Political Cost$197,836
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Changes were made to our code of regulations to accommodate the merger with the central ohio restaurant association under the ohio restaurant association. The merger was effective september 25, 2015.

Form 990, Part VI, Section A, Line 6

Members include restaurants, purveyors, and teachers/educational facilities who pay annual membership dues.

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

Every year the officers of the organization expire and new officers are elected at the annual meeting. Any members attending the annual meeting can vote on the new officers.

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

The code of regulations requires a vote of the membership to approve certain policy decisions dealing with by-laws.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the president and the executive committee of the governing body before it is filed. Further, the form 990 is distributed to the board for review prior to its filing with the irs.

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

The forms are reviewed annually for any conflicts and discussed with the president/ceo if any exist. The president then discusses the conflict with the officer/director and writes a plan as to how that officer/director will be excluded from discussions when their interest may conflict with that of the company.

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

The president/ceo has an annual review with the executive committee of the board. The board uses compensation and benefit studies of the ohio society of association executives and the council of state restaurant associations. The executive committee is comprised of independent persons of the board and the meeting deliberations and decisions are properly documented. Additionally, the ohio restaurant association does not compensate any officers or directors.

Form 990, Part VI, Section C, Line 18

The organization's forms 1024 and 990 are available upon request. Further, the form 990 is available for public inspection on another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The aforementioned forms can be viewed upon request onsite.

Filing and Contact Details

Filer

Filer Name
Ohio Restaurant Association
EIN
31-4271670
Phone
6144423535
Address
1525 BETHEL ROAD NO 201, COLUMBUS, OH 43220

Signing Officer

Name
John Barker
Title
Chief Executive Officer
Phone
6144423535
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Halper
Formed
1933
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
25
Volunteers
187

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Volunteers include 28 volunteer board members; 60 judges for pizzazz contest; 4 office assistants and 70 student volunteers. The majority of volunteers help with the trade show.

Form 990, Part IX, Line 11G

Consulting 146,359. Other 62,829.

FORM 990, PART XI, LINE 9:

Net assets aquired from merger with central ohio restaurant association 11,579.

FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR

YEAR.

Financial Statement Notes

PART X, LINE 2:

The association does not believe its financial statements include any uncertain tax positions. The association believes it is no longer subject to income tax examinations by the u.s. Federal, state and local tax authorities for years before 2012.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188567
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO TO 7/1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO FROM 7/1/15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt072305
IRS990/FundraisingGrossIncomeAmt086450
IRS990/GainOrLossGrp/SecuritiesAmt01370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073132
IRS990/GrossReceiptsAmt01826504
IRS990/GrossRentsGrp/RealAmt025675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt08152
IRS990/InvestmentIncomeGrp/ExclusionAmt06693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0248673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256583
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485535
IRS990/LandBldgEquipCostOrOtherBssAmt01130240
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071762
IRS990/LessRentalExpensesGrp/RealAmt012210
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO REPRESENT, EDUCATE, ASSIST AND PROMOTE MEMBERS, ULTIMATELY HELPING THEM SUSTAIN AND GROW THEIR BUSINESSES. WE ARE CONSTANTLY STRIVING TO IMPROVE AND EXCEED MEMBER EXPECTATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01671464
IRS990/NetAssetsOrFundBalancesEOYAmt01667055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014145
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040391
IRS990/OfficeExpensesGrp/TotalAmt0129570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01405
IRS990/OtherAssetsTotalGrp/EOYAmt01216
IRS990/OtherChangesInNetAssetsAmt011579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086558
IRS990/OtherExpensesGrp/Desc0TRADE SHOW
IRS990/OtherExpensesGrp/Desc1PUBLIC POLICY ADVOCACY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt078283
IRS990/OtherExpensesGrp/TotalAmt131823
IRS990/OtherExpensesGrp/TotalAmt217590
IRS990/OtherExpensesGrp/TotalAmt316538
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1ORA PRODUCTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0224070
IRS990/OtherRevenueMiscGrp/ExclusionAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt0224420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt070437
IRS990/PensionPlanContributionsGrp/TotalAmt058054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190435
IRS990/PrincipalOfficerNm0PATTY HALPER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER INITIATIVE - PU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0122668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01037963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01037963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322600
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER COMMUNICATIONS:- IN 2015 WORK CONTINUED ON OUR NEW ORA WEBSITE. THE COMMUNICATIONS DEPARTMENT WAS RESPONSIBLE FOR MOVING CONTENT TO THE NEW WEBSITE AND MAKING IT EASIER FOR MEMBERS TO FIND RESOURCES AS WELL AS EDITING AND UPDATING MATERIALS. WE ALSO KEPT CURRENT-NEWS UPDATED ON THE WEBSITE. WE PRODUCED FOUR ISSUES OF OUR MAGAZINE, "AL A CARTE" DURING THE YEAR, WHICH INCLUDED VITAL INFORMATION ABOUT RUNNING A RESTAURANT, WORKERS' COMPENSATION PROGRAMS, WORKPLACE SAFETY AND LEGISLATION. THE ORA'S WEEKLY EMAIL, "NEWS BITES" ALERTS OUR MEMBERS TO CHANGES IN TAXES OR LEGISLATION THAT COULD AFFECT OPERATORS AS WELL AS EDUCATIONAL SEMINARS ON SAFETY, TAXES, AND SOCIAL MEDIA. WE ALSO WORKED TO INFORM MEMBERS OF ORA PROGRAMS. WE MAINTAINED SOCIAL MEDIA PLATFORMS AND IN 2015 GREW OUR ONLINE SOCIAL PRESENCE ON FACEBOOK, TWITTER, INSTAGRAM AND SNAPCHAT.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER ADVOCACY:- PARTICIPATED IN A COALITION TO ENACT PROGRESSIVE REFORM TO THE STATE'S MUNICIPAL INCOME TAX LAWS, SAVING MEMBERS TIME AND MONEY. - SUCCESSFULLY LOBBIED THE LEGISLATURE TO INCLUDE FUNDING TO EXPAND OHIO PROSTATE, ORA'S WORKFORCE DEVELOPMENT PROGRAM. -OPPOSED LEGISLATION MANDATING IGNITION INTERLOCK AND LOSER PAYS IN CIVIL CASES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO REPRESENT, EDUCATE, ASSIST AND PROMOTE MEMBERS, ULTIMATELY HELPING THEM SUSTAIN AND GROW THEIR BUSINESSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05610
IRS990/PYOtherExpensesAmt0518828
IRS990/PYOtherRevenueAmt0279975
IRS990/PYProgramServiceRevenueAmt01432644
IRS990/PYRevenuesLessExpensesAmt080923
IRS990/PYSalariesCompEmpBnftPaidAmt01118478
IRS990/PYTotalExpensesAmt01637306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01718229
IRS990/ReconcilationRevenueExpnssAmt0-9414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013465
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01125719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0311389
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01037963
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0197836
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0197836
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-113553

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.28$2.08$3.06$2.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.17$1.84$2.79$2.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.43$2.08$2.26$2.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.77$2.11$2.14$2.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.59$1.96$2.14$2.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.75$1.85$2.07$2.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.62$1.80$1.78$1.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.71$1.78$1.80$1.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.65$1.74$1.83$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.48$1.67$1.67$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.36$1.67$1.72$1.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.50$1.58$1.67$1.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.48$1.48$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.48$1.37$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.30$1.31$1.40