Civic Intelligence

Ohio Restaurant Association

990 • Fiscal year 2017 • EIN 31-4271670

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$222,765

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

4.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,497,391

Up $104,035 (+4.3%) from 2016

Net Assets

Up

$1,784,733

Up $41,034 (+2.4%) from 2016

Liabilities

Up

$712,658

Up $63,001 (+9.7%) from 2016

Revenue

Down

$1,799,919

Down $26,755 (-1.5%) from 2016

Expenses

Up

$1,765,832

Up $12,056 (+0.7%) from 2016

Net Income

Down

$34,087

Down $38,811 (-53%) from 2016

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

2017

Assets$2,497,391
Liabilities$712,658
Net Assets$1,784,733

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

2017

Revenue$1,799,919
Expenses$1,765,832
Net Income$34,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,344,559
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$1,376,085$1,512,552▲ $136,467
Prepaid Expenses and Deferred Charges$256,889$266,098▲ $9,209
Investments in Publicly Traded Securities$257,924$242,165▼ $15,759
Land, Buildings, and Equipment, Net$447,937$206,352▼ $241,585
Investments Other Securities-$108,432-
Other Notes and Loans Receivable, Net-$94,803-
Accounts Receivable$54,392$66,860▲ $12,468
Cash and Non-Interest-Bearing Accounts$129$129→ $0
Total Assets$2,393,356$2,497,391▲ $104,035
Liabilities
Deferred Revenue$399,710$411,085▲ $11,375
Accounts Payable and Accrued Expenses$249,947$301,573▲ $51,626
Total Liabilities$649,657$712,658▲ $63,001
Net Assets / Fund Balance
Unrestricted Net Assets$1,743,699$1,784,733▲ $41,034
Total Net Assets Fund Balance$1,743,699$1,784,733▲ $41,034
Total Liabilities and Net Assets / Fund Balance$2,393,356$2,497,391▲ $104,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,651$164,751$328,402
Other Land Buildings$1,583$70,631$72,214
Leasehold Improvements$41,118$3,563$44,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarkerPresident & CEOPT$188,824$33,941$222,765

Board Members and Trustees

NameTitle
Jamie RichardsonChairman
Sam LindsleyVice Chairman
Brody DannerDirector
Doug FahrenholzDirector
Evan AndrewsDirector
Gary CallicoatDirector
Jeff FixDirector
John LanniDirector
Julius DorseyDirector
Michael LamarcaDirector
Michael ShortDirector
Michael SylvesterDirector
Paul BelleDirector
Rachel AirhartDirector
Robert AbruzziDirector
Robert BlumDirector
Roy GetzDirector
Ryan RoseDirector
Vince StasiulewiczDirector
Wayne SchickDirector
Sheilla TrautnerSecretary
Mike HaunertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,461,689
Investment Income
$7,901
Other Revenue
$330,329
Change in Net Assets
$34,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,619
Other Expenses$618,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$672,828
Current Officers, Directors, Trustees, and Key Employees---$222,765
Fees for Services Other---$101,882
Office Expenses---$92,121
Pension Plan Contributions---$89,783
Other Employee Benefits---$85,652
Occupancy---$84,926
Payroll Taxes---$76,591
Travel---$47,611
Depreciation Depletion---$36,220
Other Expenses---$29,069
Conferences and Meetings---$19,876
Fees for Services Legal---$18,080
Advertising---$13,084
All Other Expenses---$12,394
Insurance---$6,858
Total Functional Expenses$0$0$0$1,765,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,250
Fundraising Direct Expenses$49,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$79,250$79,250$18,385$60,865
Total Events$79,250$79,250$49,955$29,295
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$150,712
Total Nondeductible Lobbying and Political Cost$150,712
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Barker
Formed
1933
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
28
Volunteers
88

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 800, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Volunteers include 30 judges for pizzazz contest; 6 office assistants and 52 student volunteers. The majority of volunteers help with the trade show.

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/PersonNm1SAM LINDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HAUNERT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILLA TRAUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ABRUZZI
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IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN BARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22213824
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/ReportableCompFromRltdOrgAmt220
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049955
IRS990/FundraisingGrossIncomeAmt079250
IRS990/GainOrLossGrp/OtherAmt0-3476
IRS990/GainOrLossGrp/SecuritiesAmt03378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0441400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048478
IRS990/GrossReceiptsAmt02344559
IRS990/GrossRentsGrp/RealAmt04753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06858
IRS990/InvestmentIncomeGrp/ExclusionAmt07999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108432
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0257924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242165
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206352
IRS990/LandBldgEquipCostOrOtherBssAmt0445297
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0444876
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045100
IRS990/LessRentalExpensesGrp/RealAmt04709
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/NetAssetsOrFundBalancesBOYAmt01743699
IRS990/NetAssetsOrFundBalancesEOYAmt01784733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-98
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-98
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029295
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt084926
IRS990/OfficeExpensesGrp/TotalAmt092121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085652
IRS990/OtherExpensesGrp/Desc0TRADE SHOW
IRS990/OtherExpensesGrp/Desc1PUBLIC POLICY ADVOCACY
IRS990/OtherExpensesGrp/Desc2MEMBER EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt094099
IRS990/OtherExpensesGrp/TotalAmt132020
IRS990/OtherExpensesGrp/TotalAmt229973
IRS990/OtherExpensesGrp/TotalAmt329069
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MARKETING REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc2ORA PRODUCTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0267987
IRS990/OtherRevenueMiscGrp/ExclusionAmt128328
IRS990/OtherRevenueMiscGrp/ExclusionAmt24675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24675
IRS990/OtherRevenueTotalAmt0300990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094803
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt076591
IRS990/PensionPlanContributionsGrp/TotalAmt089783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266098
IRS990/PrincipalOfficerNm0JOHN D BARKER
IRS990/ProfessionalFundraisingInd00
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/ExclusionAmt0138318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0921344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0921344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4420
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/PYInvestmentIncomeAmt07714
IRS990/PYOtherExpensesAmt0738324
IRS990/PYOtherRevenueAmt0306067
IRS990/PYProgramServiceRevenueAmt01512893
IRS990/PYRevenuesLessExpensesAmt072898
IRS990/PYSalariesCompEmpBnftPaidAmt01015452
IRS990/PYTotalExpensesAmt01753776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01826674
IRS990/ReconcilationRevenueExpnssAmt034087

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