Civic Intelligence

Sentinel Restaurant Association

990 • Fiscal year 2014 • EIN 33-0146023

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileCALSRA.COM
20051 SW BirchNewport Beach, CA 92660

(949) 260-9707

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$340,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 80.3% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$3,812

No earlier filing loaded for comparison.

Net Assets

$2,944

No earlier filing loaded for comparison.

Liabilities

$868

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

$423,502

No earlier filing loaded for comparison.

Expenses

$428,907

No earlier filing loaded for comparison.

Net Income

-$5,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $3,812Liabilities 2014: $868Net Assets 2014: $2,9442014Assets 2015: $2,408Liabilities 2015: $0Net Assets 2015: $2,4082015Assets 2016: $3,001Liabilities 2016: $131Net Assets 2016: $2,8702016Assets 2017: $37,341Liabilities 2017: $1,184Net Assets 2017: $36,1572017Assets 2018: $40,143Liabilities 2018: $1,695Net Assets 2018: $38,4482018Assets 2019: $6,408Liabilities 2019: $1,835Net Assets 2019: $4,5732019Assets 2020: $46,397Liabilities 2020: $2,130Net Assets 2020: $44,2672020Assets 2021: $60,232Liabilities 2021: $0Net Assets 2021: $60,2322021Assets 2022: $173,062Liabilities 2022: $0Net Assets 2022: $173,0622022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$3,812
Liabilities$868
Net Assets$2,944
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $423,502Expenses 2014: $428,907Net Income 2014: -$5,4052014Revenue 2015: $438,082Expenses 2015: $438,618Net Income 2015: -$5362015Revenue 2016: $320,438Expenses 2016: $319,976Net Income 2016: $4622016Revenue 2017: $591,733Expenses 2017: $558,446Net Income 2017: $33,2872017Revenue 2018: $531,880Expenses 2018: $529,589Net Income 2018: $2,2912018Revenue 2019: $412,807Expenses 2019: $446,682Net Income 2019: -$33,8752019Revenue 2020: $320,872Expenses 2020: $281,178Net Income 2020: $39,6942020Revenue 2021: $237,242Expenses 2021: $221,277Net Income 2021: $15,9652021Revenue 2022: $208,807Expenses 2022: $95,977Net Income 2022: $112,8302022Revenue 2023: $2,335Expenses 2023: $175,397Net Income 2023: -$173,0622023

Highlighted filing

2014

Revenue$423,502
Expenses$428,907
Net Income-$5,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$423,502
Mission and Program Overview

Mission

The organization's primary exempt purpose is the promotion, effectuation and promulgation of rules and practices designed to aid in the safe and efficient conduct of a participant's trade or business, including the dissemination of information concerning industry practices, methods, skills, and devices of value to participants and the procurement for participants Group Insurance Policies of Workers Compensation Insurance and other such insurance.

The organization's primary exempt purpose is to promote the safe and efficient conduct of the restaurant business and to produce Worker's Compensation insurance at group rates for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,776$2,559▼ $4,217
Land, Buildings, and Equipment, Net$1,573$1,253▼ $320
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,349$3,812▼ $4,537
Other Assets Total-$0-
Liabilities
Other Liabilities-$868-
Total Liabilities$0$868▲ $868
Net Assets / Fund Balance
Unrestricted Net Assets$8,349$2,944▼ $5,405
Total Net Assets Fund Balance$8,349$2,944▼ $5,405
Total Liabilities and Net Assets / Fund Balance$8,349$3,812▼ $4,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,443$8,443
Equipment$1,253$4,870$6,123
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl K TallonCEOPT$340,000$340,000

Board Members and Trustees

NameTitle
David BordwellDirector
Bradd FrielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,209
Investment Income
$0
Other Revenue
$348,293
Change in Net Assets
$-5,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,415
Other Expenses$40,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$340,000-$340,000
Other Salaries and Wages-$44,500-$44,500
Occupancy-$6,000-$6,000
All Other Expenses-$4,856-$4,856
Payroll Taxes-$3,915-$3,915
Other Expenses-$3,015-$3,015
Office Expenses-$2,449-$2,449
Depreciation Depletion-$320-$320
Travel-$263-$263
Total Functional Expenses$0$428,907$0$428,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sentinel Restaurant Association
EIN
33-0146023
Phone
9492609707
Address
20051 SW BIRCH, NEWPORT BEACH, CA 92660

Signing Officer

Name
Daryl K Tallon
Title
CEO
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Perle Gautschi & Company Inc
Address
2081 BUSINESS CENTER DR STE 110, IRVINE, CA 92612-1169
Preparer
Lawrence M Perle CPA
Phone
9497525400
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL K TALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENTINEL RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0330146023
ReturnHeader/Filer/PhoneNum09492609707
ReturnHeader/Filer/USAddress/AddressLine1Txt020051 SW BIRCH
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERLE GAUTSCHI & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02081 BUSINESS CENTER DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926121169
ReturnHeader/PreparerPersonGrp/PhoneNum09497525400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence M Perle CPA
ReturnHeader/ReturnTs02015-11-12T13:29:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,812
Liabilities
$868
Net assets
$2,944
Revenue
$423,502
Expenses
$428,907
Net income
-$5,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$1.75$1.73
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.09$0.96$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.37$2.21$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$3.21$2.81$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$4.13$4.47$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$5.32$5.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$5.92$5.58$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.20$3.20$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$4.38$4.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$4.24$4.29$0.05