Civic Intelligence

Ohio Restaurant Association

990 • Fiscal year 2018 • EIN 31-4271670

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.OHIORESTAURANT.ORG

View Organization Page

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

62nd percentile

0.26x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$242,035

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,419,928

Down $77,463 (-3.1%) from 2017

Net Assets

Up

$1,802,046

Up $17,313 (+1.0%) from 2017

Liabilities

Down

$617,882

Down $94,776 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Down

$1,784,823

Down $15,096 (-0.8%) from 2017

Expenses

Down

$1,756,562

Down $9,270 (-0.5%) from 2017

Net Income

Down

$28,261

Down $5,826 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2018

Assets$2,419,928
Liabilities$617,882
Net Assets$1,802,046
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$1,784,823
Expenses$1,756,562
Net Income$28,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,954,599
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$1,512,552$1,575,850▲ $63,298
Prepaid Expenses and Deferred Charges$266,098$296,409▲ $30,311
Investments in Publicly Traded Securities$242,165$214,024▼ $28,141
Land, Buildings, and Equipment, Net$206,352$182,053▼ $24,299
Other Notes and Loans Receivable, Net$94,803$0▼ $94,803
Accounts Receivable$66,860$79,125▲ $12,265
Investments Other Securities$108,432$72,338▼ $36,094
Cash and Non-Interest-Bearing Accounts$129$129→ $0
Total Assets$2,497,391$2,419,928▼ $77,463
Liabilities
Deferred Revenue$411,085$483,426▲ $72,341
Accounts Payable and Accrued Expenses$301,573$134,456▼ $167,117
Total Liabilities$712,658$617,882▼ $94,776
Net Assets / Fund Balance
Unrestricted Net Assets$1,784,733$1,802,046▲ $17,313
Total Net Assets Fund Balance$1,784,733$1,802,046▲ $17,313
Total Liabilities and Net Assets / Fund Balance$2,497,391$2,419,928▼ $77,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,729$200,370$347,099
Other Land Buildings$589$72,687$73,276
Leasehold Improvements$34,735$9,946$44,681
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarkerPresident & CEOPT$186,611$55,424$242,035

Board Members and Trustees

NameTitle
Sam LindsleyChairman
Sheilla TrautnerVice Chairman
Blaire LucianoDirector
Brody DannerDirector
Doug FahrenholzDirector
Evan AndrewsDirector
Jamie RichardsonDirector
Jeff FixDirector
Jeff HundtDirector
John LanniDirector
Julius DorseyDirector
Kerry BoyleDirector
Michael LamarcaDirector
Michael ShortDirector
Michael SylvesterDirector
Paul BelleDirector
Prakash KaramanchandiDirector
Rachel AirhartDirector
Robert AbruzziDirector
Robert BlumDirector
Roy GetzDirector
Ryan RoseDirector
Vince StasiulewiczDirector
Wayne SchickDirector
Gary CallicoatSecretary
Mike HaunertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,447,209
Investment Income
$10,289
Other Revenue
$327,325
Change in Net Assets
$28,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,796
Other Expenses$612,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$697,052
Current Officers, Directors, Trustees, and Key Employees---$242,034
Occupancy---$106,166
Fees for Services Other---$96,628
Other Employee Benefits---$92,425
Office Expenses---$91,235
Payroll Taxes---$88,612
Conferences and Meetings---$49,907
Travel---$45,625
Depreciation Depletion---$44,058
Pension Plan Contributions---$23,673
Other Expenses---$12,733
Fees for Services Legal---$12,100
All Other Expenses---$9,539
Insurance---$7,632
Total Functional Expenses$0$0$0$1,756,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,790
Fundraising Direct Expenses$32,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,790$37,790$10,895$26,895
Total Events$37,790$37,790$32,540$5,250
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$128,773
Total Nondeductible Lobbying and Political Cost$128,773
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Barker
Formed
1933
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
20
Volunteers
90

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 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.”

Raw XML AppendixShowing 400 of 660 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/PersonNm3GARY CALLICOAT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ABRUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL AIRHART
IRS990/Form990PartVIISectionAGrp/PersonNm6EVAN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm9BRODY DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIUS DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG FAHRENHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF FIX
IRS990/Form990PartVIISectionAGrp/PersonNm13ROY GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL LAMARCA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LANNI
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm18WAYNE SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm20VINCE STASIULEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm22KERRY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF HUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm24BLAIRE LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm25PRAKASH KARAMANCHANDI
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN BARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt037790
IRS990/GainOrLossGrp/SecuritiesAmt02669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139905
IRS990/GrossReceiptsAmt01954599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07632
IRS990/InvestmentIncomeGrp/ExclusionAmt07620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0108432
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt072338
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0214024
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182053
IRS990/LandBldgEquipCostOrOtherBssAmt0465056
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137236
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01802046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0106166
IRS990/OfficeExpensesGrp/TotalAmt091235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MEMBER EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PUBLIC POLICY ADVOCACY
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IRS990/OtherExpensesGrp/TotalAmt126851
IRS990/OtherExpensesGrp/TotalAmt220511
IRS990/OtherExpensesGrp/TotalAmt312733
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2ORA PRODUCTS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt114013
IRS990/OtherRevenueMiscGrp/ExclusionAmt2250
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250
IRS990/OtherRevenueTotalAmt0322075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697052
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt088612
IRS990/PensionPlanContributionsGrp/TotalAmt023673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296409
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/ExclusionAmt0133954

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,419,928
Liabilities
$617,882
Net assets
$1,802,046
Revenue
$1,784,823
Expenses
$1,756,562
Net income
$28,261
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