Civic Intelligence

Ohio Restaurant Association

990 • Fiscal year 2019 • EIN 31-4271670

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$259,543

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,598,279

Up $178,351 (+7.4%) from 2018

Net Assets

Up

$1,849,982

Up $47,936 (+2.7%) from 2018

Liabilities

Up

$748,297

Up $130,415 (+21%) from 2018

Revenue

Up

$2,073,189

Up $288,366 (+16%) from 2018

Expenses

Up

$2,022,005

Up $265,443 (+15%) from 2018

Net Income

Up

$51,184

Up $22,923 (+81%) from 2018

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

2019

Assets$2,598,279
Liabilities$748,297
Net Assets$1,849,982

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

2019

Revenue$2,073,189
Expenses$2,022,005
Net Income$51,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,248,264
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$1,575,850$1,875,108▲ $299,258
Prepaid Expenses and Deferred Charges$296,409$201,670▼ $94,739
Investments in Publicly Traded Securities$214,024$199,788▼ $14,236
Land, Buildings, and Equipment, Net$182,053$155,614▼ $26,439
Investments Other Securities$72,338$109,854▲ $37,516
Accounts Receivable$79,125$56,116▼ $23,009
Cash and Non-Interest-Bearing Accounts$129$129→ $0
Total Assets$2,419,928$2,598,279▲ $178,351
Liabilities
Deferred Revenue$483,426$463,269▼ $20,157
Accounts Payable and Accrued Expenses$134,456$285,028▲ $150,572
Total Liabilities$617,882$748,297▲ $130,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,046$1,849,982▲ $47,936
Total Net Assets Fund Balance$1,802,046$1,849,982▲ $47,936
Total Liabilities and Net Assets / Fund Balance$2,419,928$2,598,279▲ $178,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,541$230,959$356,500
Leasehold Improvements$29,263$16,459$45,722
Other Land Buildings$810$33,242$34,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarkerPresident & CEOPT$210,993$48,550$259,543

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,739,534
Investment Income
$36,353
Other Revenue
$297,302
Change in Net Assets
$51,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,458
Other Expenses$673,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$865,065
Current Officers, Directors, Trustees, and Key Employees---$259,543
Conferences and Meetings---$106,486
Occupancy---$104,987
Other Employee Benefits---$102,198
Fees for Services Other---$99,277
Payroll Taxes---$93,809
Office Expenses---$75,496
Travel---$55,054
Depreciation Depletion---$36,882
Pension Plan Contributions---$27,843
Other Expenses---$25,144
All Other Expenses---$14,230
Insurance---$10,671
Fees for Services Legal---$9,740
Total Functional Expenses$0$0$0$2,022,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,830
Fundraising Direct Expenses$37,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$55,830$55,830$11,438$44,392
Total Events$55,830$55,830$37,858$17,972
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$201,918
Total Nondeductible Lobbying and Political Cost$201,918
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Barker
Formed
1933
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
21
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.

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IRS990/ActivityOrMissionDesc0OUR 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.
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IRS990/Desc0MEMBER SERVICES:- ORA HOLDS SIGNIFICANT EMPLOYER AND FOOD SAFETY TRAINING EVENTS ANNUALLY. ORA HELD IN-PERSON AND VIRTUAL EDUCATION AND INFORMATION OPPORTUNITIES FOR ORA MEMBERS, HELPING THEM TO MEET CERTIFICATION AND TRAINING REQUIREMENTS. TOPICS INCLUDE INDUSTRY SPECIFIC RISK AND CRISIS MANAGEMENT, HUMAN RESOURCES, AND FOOD AND EMPLOYER SAFETY RELATED EDUCATION. ORA PARTNERS WITH INDUSTRY LEADERS TO DESIGN STRUCTURED INDUSTRY-SPECIFIC CONTENT.- ORA PROMOTES SAFETY RESOURCES TO MEMBERS THROUGH OUR WEBSITE, EMAIL, SOCIAL MEDIA, VIRTUAL AND IN-PERSON EVENTS.- ORA CONDUCTS IN-PERSON MEMBER VISITS THROUGHOUT THE STATE, WITH SAFETY/INJURY PREVENTION AS A PRIME SUBJECT DURING MEMBER SERVICE VISITS.- IN 2019, ORA FULFILLED MORE THAN 7,000 INFORMATION REQUESTS INCLUDING THOSE FROM THE GENERAL PUBLIC AND MEMBERS. THESE INQUIRIES INCLUDE QUESTIONS ON FOOD SAFETY, EMPLOYER AND EMPLOYEE SAFETY, CERTIFICATION REQUIREMENTS, EDUCATION AND TRAINING QUESTIONS, HUMAN RESOURCE AND RISK MANAGEMENT RELATED QUESTIONS, AND QUESTIONS ON ORAS MEMBER EXCLUSIVE OFFERINGS.- ORA PROVIDES RESTAURANT AND FOODSERVICE OWNERS AND OPERATORS WITH NETWORKING OPPORTUNITIES TO SHARE BEST PRACTICES, INFORMATION, PROFESSIONAL DEVELOPMENT AND CERTIFICATION OPPORTUNITES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HAUNERT
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY CALLICOAT
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL AIRHART
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL BELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8BRODY DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIUS DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG FAHRENHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF FIX
IRS990/Form990PartVIISectionAGrp/PersonNm12ROY GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL LAMARCA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN LANNI
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMIE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm17WAYNE SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm19VINCE STASIULEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm21KERRY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF HUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm23BLAIRE LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm24PRAKASH KARAMANCHANDI
IRS990/Form990PartVIISectionAGrp/PersonNm25ADRIAN ADORNETTO
IRS990/Form990PartVIISectionAGrp/PersonNm26GARY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27235210
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037858
IRS990/FundraisingGrossIncomeAmt055830
IRS990/GainOrLossGrp/SecuritiesAmt01062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138279
IRS990/GrossReceiptsAmt02248264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt010671
IRS990/InvestmentIncomeGrp/ExclusionAmt035291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt072338
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0109854
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199788
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155614
IRS990/LandBldgEquipCostOrOtherBssAmt0436274
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137217
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SERVE OUR MEMBERS BY ADVANCING AND PROTECTING OHIO'S RESTAURANT, FOOD SERVICE AND HOSPITALITY INDUSTRY, FOSTERING AND PROMOTING GOODWILL AMONG THE MEMBERS OF THIS ASSOCIATION, PROMOTING A HIGH STANDARD OF INTEGRITY FOR ALL WHO CONDUCT BUSINESS WITHIN THE FOOD SERVICE INDUSTRY, LEADING THROUGH COOPERATIVE ACTION AND ADVANCING BY ALL LAWFUL MEANS THE COMMON PURPOSES OF ASSOCIATION MEMBERS, AND PROMOTING ACTIVITIES ENABLING ALL OHIO'S BUSINESSES WE SERVE TO OPERATE ETHICALLY, EFFICIENTLY AND FOR THE GREATEST ECONOMIC BENEFIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01802046
IRS990/NetAssetsOrFundBalancesEOYAmt01849982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01802046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01849982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0104987
IRS990/OfficeExpensesGrp/TotalAmt075496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102198
IRS990/OtherExpensesGrp/Desc0TRADE SHOW
IRS990/OtherExpensesGrp/Desc1MEMBER EDUCATION
IRS990/OtherExpensesGrp/Desc2PUBLIC POLICY ADVOCACY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt056269
IRS990/OtherExpensesGrp/TotalAmt140364
IRS990/OtherExpensesGrp/TotalAmt238947
IRS990/OtherExpensesGrp/TotalAmt325144
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1ORA PRODUCTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0278430
IRS990/OtherRevenueMiscGrp/ExclusionAmt1775
IRS990/OtherRevenueMiscGrp/ExclusionAmt2125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2125
IRS990/OtherRevenueTotalAmt0279330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865065
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt093809
IRS990/PensionPlanContributionsGrp/TotalAmt027843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201670
IRS990/PrincipalOfficerNm0JOHN D BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710

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