Civic Intelligence

Ohio Restaurant Association

990 • Fiscal year 2016 • EIN 31-4271670

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

100 E Campus View Blvd No 150Columbus, OH 43235

(614) 442-3535

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.36x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$184,665

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

9.4%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,393,356

Up $245,308 (+11%) from 2015

Net Assets

Up

$1,743,699

Up $76,644 (+4.6%) from 2015

Liabilities

Up

$649,657

Up $168,664 (+35%) from 2015

Revenue

Up

$1,826,674

Up $156,447 (+9.4%) from 2015

Expenses

Up

$1,753,776

Up $74,135 (+4.4%) from 2015

Net Income

Up

$72,898

Up $82,312 (+874%) from 2015

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

2016

Assets$2,393,356
Liabilities$649,657
Net Assets$1,743,699

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

2016

Revenue$1,826,674
Expenses$1,753,776
Net Income$72,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,957,293
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$1,125,719$1,376,085▲ $250,366
Land, Buildings, and Equipment, Net$485,535$447,937▼ $37,598
Investments in Publicly Traded Securities$256,583$257,924▲ $1,341
Prepaid Expenses and Deferred Charges$190,435$256,889▲ $66,454
Accounts Receivable$88,431$54,392▼ $34,039
Cash and Non-Interest-Bearing Accounts$129$129→ $0
Total Assets$2,148,048$2,393,356▲ $245,308
Other Assets Total$1,216$0▼ $1,216
Liabilities
Deferred Revenue$257,126$399,710▲ $142,584
Accounts Payable and Accrued Expenses$223,867$249,947▲ $26,080
Total Liabilities$480,993$649,657▲ $168,664
Net Assets / Fund Balance
Unrestricted Net Assets$1,667,055$1,743,699▲ $76,644
Total Net Assets Fund Balance$1,667,055$1,743,699▲ $76,644
Total Liabilities and Net Assets / Fund Balance$2,148,048$2,393,356▲ $245,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870$601,287$602,157
Equipment$324,906$39,224$364,130
Land$111,000-$111,000
Other Land Buildings$11,161$53,091$64,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarkerPresident & CEOPT$173,959$10,706$184,665

Board Members and Trustees

NameTitle
Jamie RichardsonChairman
Sam LindsleyVice Chairman
Brody DannerDirector
David FrissoraDirector
Doug FahrenholzDirector
Ed PickensDirector
Gary CallicoatDirector
Jeff FixDirector
John AllisonDirector
Kathleen ChughDirector
Lynn BrownDirector
Mike ShortDirector
Mike SylvesterDirector
Nick KostisDirector
Paul BelleDirector
Robert AbruzziDirector
Roy GetzDirector
Sheilla TrautnerSecretary
Mike HaunertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,512,893
Investment Income
$7,714
Other Revenue
$306,067
Change in Net Assets
$72,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,452
Other Expenses$738,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$660,224
Fees for Services Other---$187,903
Current Officers, Directors, Trustees, and Key Employees---$184,665
Office Expenses---$104,411
Other Employee Benefits---$79,399
Payroll Taxes---$74,447
Advertising---$50,000
Depreciation Depletion---$46,213
Occupancy---$45,534
Travel---$44,500
Other Expenses---$25,327
All Other Expenses---$21,586
Conferences and Meetings---$17,198
Pension Plan Contributions---$16,717
Insurance---$7,530
Fees for Services Legal---$4,071
Total Functional Expenses$0$0$0$1,753,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,160
Fundraising Direct Expenses$47,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$81,160$81,160$13,012$68,148
Total Events$81,160$81,160$47,827$33,333
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$141,479
Total Nondeductible Lobbying and Political Cost$141,479
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
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
Yes
Management duties delegated
No

Governance Explanations

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 11B

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
100 E CAMPUS VIEW BLVD NO 150, COLUMBUS, OH 43235

Signing Officer

Name
John Barker
Title
Chief Executive Officer
Phone
6144423535
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Barker
Formed
1933
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
22
Volunteers
100

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 56 judges for pizzazz contest; 5 office assistants and 39 student volunteers. The majority of volunteers help with the trade show.

Form 990, Part IX, Line 11G

Consulting 59,383. Other 128,520.

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19173959
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt19PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt047827
IRS990/FundraisingGrossIncomeAmt081160
IRS990/GainOrLossGrp/SecuritiesAmt01012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071686
IRS990/GrossReceiptsAmt01957293
IRS990/GrossRentsGrp/RealAmt027020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07530
IRS990/InvestmentIncomeGrp/ExclusionAmt06702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257924
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447937
IRS990/LandBldgEquipCostOrOtherBssAmt01141539
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070674
IRS990/LessRentalExpensesGrp/RealAmt012118
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/NetAssetsOrFundBalancesBOYAmt01667055
IRS990/NetAssetsOrFundBalancesEOYAmt01743699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033333
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014902
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt045534
IRS990/OfficeExpensesGrp/TotalAmt0104411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01216
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079399
IRS990/OtherExpensesGrp/Desc0TRADE SHOW
IRS990/OtherExpensesGrp/Desc1PUBLIC POLICY ADVOCACY
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEMBER EDUCATION
IRS990/OtherExpensesGrp/TotalAmt097420
IRS990/OtherExpensesGrp/TotalAmt158889
IRS990/OtherExpensesGrp/TotalAmt227742
IRS990/OtherExpensesGrp/TotalAmt325327
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1ORA PRODUCTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0257082
IRS990/OtherRevenueMiscGrp/ExclusionAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueTotalAmt0257832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660224
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt074447
IRS990/PensionPlanContributionsGrp/TotalAmt016717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256889
IRS990/PrincipalOfficerNm0JOHN D BARKER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER INITIATIVE - PU
IRS990/ProgramServiceRevenueGrp/Desc4CHAIRMAN'S EVENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0160817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4367
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER COMMUNICATIONS:- THE COMMUNICATIONS DEPARTMENT WAS RESPONSIBLE FOR MOVING CONTENT TO THE NEW WEBSITE, 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 E-NEWSLETTER, "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.
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 PROSTART, ORA'S WORKFORCE DEVELOPMENT PROGRAM. - SUPPORTED RESPONSIBLE EFFORTS CONCERNING PROPOSED CHANGES TO MINIMUM WAGES IN NORTHEAST OHIO.
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/PYInvestmentIncomeAmt08063
IRS990/PYOtherExpensesAmt0652624
IRS990/PYOtherRevenueAmt0252030
IRS990/PYProgramServiceRevenueAmt01410134
IRS990/PYRevenuesLessExpensesAmt0-9414
IRS990/PYSalariesCompEmpBnftPaidAmt01027017
IRS990/PYTotalExpensesAmt01679641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670227
IRS990/ReconcilationRevenueExpnssAmt072898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014902
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01125719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01376085
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0303074
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01010247
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0141479
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0141479
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-161595
IRS990ScheduleD/BuildingsGrp/BookValueAmt0870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0602157
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111000

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