Civic Intelligence

National Restaurant Association

990 • Fiscal year 2011 • EIN 36-1525480

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

2055 L Street NW20036-4957
Siviq Scores

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

Liabilities / Assets

46th percentile

0.32x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

61%

Faster asset growth than 98% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$64,492,494

Up $24,355,038 (+61%) from 2010

Net Assets

Up

$43,795,680

Up $25,808,596 (+143%) from 2010

Liabilities

Down

$20,696,814

Down $1,453,558 (-6.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,134,253

Up $9,307,467 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $40,137,456Liabilities 2010: $22,150,372Net Assets 2010: $17,987,0842010Assets 2011: $64,492,494Liabilities 2011: $20,696,814Net Assets 2011: $43,795,6802011Assets 2012: $80,424,441Liabilities 2012: $36,388,876Net Assets 2012: $44,035,5652012Assets 2013: $78,280,246Liabilities 2013: $32,828,319Net Assets 2013: $45,451,9272013Assets 2014: $78,497,634Liabilities 2014: $33,355,186Net Assets 2014: $45,142,4482014Assets 2015: $80,253,112Liabilities 2015: $36,212,170Net Assets 2015: $44,040,9422015Assets 2016: $85,518,538Liabilities 2016: $41,928,624Net Assets 2016: $43,589,9142016Assets 2017: $99,425,566Liabilities 2017: $54,413,494Net Assets 2017: $45,012,0722017Assets 2018: $249,880,129Liabilities 2018: $38,981,704Net Assets 2018: $210,898,4252018Assets 2019: $244,504,432Liabilities 2019: $46,512,630Net Assets 2019: $197,991,8022019Assets 2020: $103,034,526Liabilities 2020: $56,726,845Net Assets 2020: $46,307,6812020Assets 2021: $192,667,812Liabilities 2021: $57,942,637Net Assets 2021: $134,725,1752021Assets 2022: $208,742,142Liabilities 2022: $53,245,306Net Assets 2022: $155,496,8362022Assets 2023: $206,935,101Liabilities 2023: $50,691,156Net Assets 2023: $156,243,9452023Assets 2024: $200,580,613Liabilities 2024: $50,079,055Net Assets 2024: $150,501,5582024

Highlighted filing

2011

Assets$64,492,494
Liabilities$20,696,814
Net Assets$43,795,680

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $55,826,7862010Expenses 2011: $65,134,2532011Expenses 2012: $67,774,2602012Revenue 2013: $71,298,845Expenses 2013: $70,993,503Net Income 2013: $305,3422013Revenue 2014: $79,907,305Expenses 2014: $79,867,403Net Income 2014: $39,9022014Revenue 2015: $84,618,597Expenses 2015: $83,732,880Net Income 2015: $885,7172015Revenue 2016: $97,759,404Expenses 2016: $98,974,477Net Income 2016: -$1,215,0732016Revenue 2017: $110,192,183Expenses 2017: $110,619,133Net Income 2017: -$426,9502017Revenue 2018: $289,435,917Expenses 2018: $118,330,524Net Income 2018: $171,105,3932018Revenue 2019: $107,985,978Expenses 2019: $110,565,993Net Income 2019: -$2,580,0152019Revenue 2020: $72,934,969Expenses 2020: $98,591,466Net Income 2020: -$25,656,4972020Revenue 2021: $96,146,955Expenses 2021: $98,006,479Net Income 2021: -$1,859,5242021Revenue 2022: $97,254,330Expenses 2022: $108,729,682Net Income 2022: -$11,475,3522022Revenue 2023: $112,585,728Expenses 2023: $116,721,582Net Income 2023: -$4,135,8542023Revenue 2024: $116,506,047Expenses 2024: $125,735,632Net Income 2024: -$9,229,5852024

Highlighted filing

2011

Revenue-
Expenses$65,134,253
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$111,219,690
Mission and Program Overview

Mission

To serve its members by advancing and protecting America's restaurant and foodservice industry with the goals to build industry influence, image and engagement.

Major Activities

Activity 2
Government Relations and Communications: The NRA monitors both Federal and State government and legislation for changes in their policies as they relate to the restaurant industry. Depending on the specific issue, the NRA, along with the State Restaurant Associations, develops an appropriate position and response to the specific issue and works with government agencies/organizations to achieve the best possible outcome for the industry. The NRA maintains and distributes publications on various matters that affect the industry.
Activity 3
Annual Trade Show: The 2011 NRA Show attracted nearly 63,000 registrants from all over the United States and 112 countries. More than 1,900 exhibitors, covering more than 515,000-square-feet, showcased the most innovative new products and services on the market today.
Filing and Contact Details

Filer

EIN
36-1525480
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IRS990/Activity3/Description0Annual Trade Show: The 2011 NRA Show attracted nearly 63,000 registrants from all over the United States and 112 countries. More than 1,900 exhibitors, covering more than 515,000-square-feet, showcased the most innovative new products and services on the market today.
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IRS990/Form990PartVIISectionA/NamePerson1Rosalyn Mallet
IRS990/Form990PartVIISectionA/NamePerson2Philip J Hickey Jr
IRS990/Form990PartVIISectionA/NamePerson3Michael Gibbons
IRS990/Form990PartVIISectionA/NamePerson4Maribeth Bisienere
IRS990/Form990PartVIISectionA/NamePerson5Mary Blankenbaker
IRS990/Form990PartVIISectionA/NamePerson6Thomas C Boucher
IRS990/Form990PartVIISectionA/NamePerson7Richard Brennan Jr
IRS990/Form990PartVIISectionA/NamePerson8John Campbell
IRS990/Form990PartVIISectionA/NamePerson9Michael M Carney
IRS990/Form990PartVIISectionA/NamePerson10Brian E Casey
IRS990/Form990PartVIISectionA/NamePerson11Steve Chucri
IRS990/Form990PartVIISectionA/NamePerson12Ira R Cohn
IRS990/Form990PartVIISectionA/NamePerson13Jot Condie
IRS990/Form990PartVIISectionA/NamePerson14Ken Conrad
IRS990/Form990PartVIISectionA/NamePerson15Patrick Conway
IRS990/Form990PartVIISectionA/NamePerson16J Karl Crase
IRS990/Form990PartVIISectionA/NamePerson17John G Crawford
IRS990/Form990PartVIISectionA/NamePerson18Carlton Curtis
IRS990/Form990PartVIISectionA/NamePerson19Kevin Davies
IRS990/Form990PartVIISectionA/NamePerson20Tommy Cvitanovich
IRS990/Form990PartVIISectionA/NamePerson21Jeffrey W Davis
IRS990/Form990PartVIISectionA/NamePerson22Lorna C Donatone
IRS990/Form990PartVIISectionA/NamePerson23Joseph Essa
IRS990/Form990PartVIISectionA/NamePerson24Sam J Facchini
IRS990/Form990PartVIISectionA/NamePerson25Philip Friedman
IRS990/Form990PartVIISectionA/NamePerson26Jaime Gonzalez
IRS990/Form990PartVIISectionA/NamePerson27David Goronkin
IRS990/Form990PartVIISectionA/NamePerson28Frank A Grisanti
IRS990/Form990PartVIISectionA/NamePerson29Dewey Guida
IRS990/Form990PartVIISectionA/NamePerson30Desmond Hague
IRS990/Form990PartVIISectionA/NamePerson31Daniel Halpern
IRS990/Form990PartVIISectionA/NamePerson32Craig A Heath
IRS990/Form990PartVIISectionA/NamePerson33Geoff Hetrick
IRS990/Form990PartVIISectionA/NamePerson34Geoff Hill
IRS990/Form990PartVIISectionA/NamePerson35Steve Hilton
IRS990/Form990PartVIISectionA/NamePerson36Jim Hopper
IRS990/Form990PartVIISectionA/NamePerson37Tom Hutchinson
IRS990/Form990PartVIISectionA/NamePerson38Richie Jackson
IRS990/Form990PartVIISectionA/NamePerson39Kenneth James
IRS990/Form990PartVIISectionA/NamePerson40Joseph J Kadow
IRS990/Form990PartVIISectionA/NamePerson41John P Kavanaugh
IRS990/Form990PartVIISectionA/NamePerson42William Kohl
IRS990/Form990PartVIISectionA/NamePerson43Victor Lim
IRS990/Form990PartVIISectionA/NamePerson44Ivan Matsunaga
IRS990/Form990PartVIISectionA/NamePerson45Robert McAdam
IRS990/Form990PartVIISectionA/NamePerson46Steve McCoid
IRS990/Form990PartVIISectionA/NamePerson47Matthew McMahon
IRS990/Form990PartVIISectionA/NamePerson48Peter Meersman
IRS990/Form990PartVIISectionA/NamePerson49Jeffery Messinger
IRS990/Form990PartVIISectionA/NamePerson50John Metz Jr
IRS990/Form990PartVIISectionA/NamePerson51Brian P Moore
IRS990/Form990PartVIISectionA/NamePerson52Raphael Oliver
IRS990/Form990PartVIISectionA/NamePerson53Michael Osborn
IRS990/Form990PartVIISectionA/NamePerson54Christopher Pappas
IRS990/Form990PartVIISectionA/NamePerson55Justin Persons
IRS990/Form990PartVIISectionA/NamePerson56Edward Pfannmuller
IRS990/Form990PartVIISectionA/NamePerson57Margo Provost
IRS990/Form990PartVIISectionA/NamePerson58Frank Puleo
IRS990/Form990PartVIISectionA/NamePerson59Mike Rastrelli
IRS990/Form990PartVIISectionA/NamePerson60Craig Reed
IRS990/Form990PartVIISectionA/NamePerson61Richard J Roman
IRS990/Form990PartVIISectionA/NamePerson62Thomas Russo
IRS990/Form990PartVIISectionA/NamePerson63Casey Ryan
IRS990/Form990PartVIISectionA/NamePerson64John Scharnweber
IRS990/Form990PartVIISectionA/NamePerson65Kevin Settles
IRS990/Form990PartVIISectionA/NamePerson66Billy Sewell
IRS990/Form990PartVIISectionA/NamePerson67Forrest Shoaf
IRS990/Form990PartVIISectionA/NamePerson68Richard T Snead
IRS990/Form990PartVIISectionA/NamePerson69Carl Sobocinski
IRS990/Form990PartVIISectionA/NamePerson70David E Stockman
IRS990/Form990PartVIISectionA/NamePerson71Wes Stouder
IRS990/Form990PartVIISectionA/NamePerson72Gene Suellentrop
IRS990/Form990PartVIISectionA/NamePerson73Joe Taylor
IRS990/Form990PartVIISectionA/NamePerson74Richard Clinton Taylor

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$201$50.1$151$117$126$9.23
2023Detailed filing. Detailed filing data is available for this year.$207$50.7$156$113$117$4.14
2022Detailed filing. Detailed filing data is available for this year.$209$53.2$155$97.3$109$11.5
2021Detailed filing. Detailed filing data is available for this year.$193$57.9$135$96.1$98.0$1.86
2020Detailed filing. Detailed filing data is available for this year.$103$56.7$46.3$72.9$98.6$25.7
2019Detailed filing. Detailed filing data is available for this year.$245$46.5$198$108$111$2.58
2018Detailed filing. Detailed filing data is available for this year.$250$39.0$211$289$118$171
2017Detailed filing. Detailed filing data is available for this year.$99.4$54.4$45.0$110$111$0.43
2016Detailed filing. Detailed filing data is available for this year.$85.5$41.9$43.6$97.8$99.0$1.22
2015Detailed filing. Detailed filing data is available for this year.$80.3$36.2$44.0$84.6$83.7$0.89
2014Detailed filing. Detailed filing data is available for this year.$78.5$33.4$45.1$79.9$79.9$0.04
2013Detailed filing. Detailed filing data is available for this year.$78.3$32.8$45.5$71.3$71.0$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$36.4$44.0$67.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$20.7$43.8$65.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$22.2$18.0$55.8