Civic Intelligence

Georgia Restaurant Association Inc

990 • Fiscal year 2018 • EIN 38-3670102

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.GARESTAURANTS.ORG

View Organization Page

260 Peachtree St NW Suite 1901Atlanta, GA 30303

(404) 467-9000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

66th percentile

$187,516

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

62nd percentile

6.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$161,476

Up $50,202 (+45%) from 2017

Net Assets

Down

$136

Down $7,948 (-98%) from 2017

Liabilities

Up

$161,340

Up $58,150 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Up

$973,107

Up $57,781 (+6.3%) from 2017

Expenses

Down

$981,055

Down $11,275 (-1.1%) from 2017

Net Income

Up

-$7,948

Up $69,056 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $37,375Liabilities 2011: $141,261Net Assets 2011: -$103,8862011Assets 2012: $86,303Liabilities 2012: $86,618Net Assets 2012: -$3152012Assets 2013: $129,967Liabilities 2013: $18,455Net Assets 2013: $111,5122013Assets 2014: $155,963Liabilities 2014: $35,657Net Assets 2014: $120,3062014Assets 2015: $139,399Liabilities 2015: $59,983Net Assets 2015: $79,4162015Assets 2016: $169,481Liabilities 2016: $84,353Net Assets 2016: $85,1282016Assets 2017: $111,274Liabilities 2017: $103,190Net Assets 2017: $8,0842017Assets 2018: $161,476Liabilities 2018: $161,340Net Assets 2018: $1362018Assets 2019: $107,397Liabilities 2019: $77,835Net Assets 2019: $29,5622019Assets 2020: $174,132Liabilities 2020: $230,948Net Assets 2020: -$56,8162020Assets 2021: $602,441Liabilities 2021: $433,602Net Assets 2021: $168,8392021Assets 2022: $1,496,044Liabilities 2022: $1,031,677Net Assets 2022: $464,3672022Assets 2023: $1,165,985Liabilities 2023: $788,225Net Assets 2023: $377,7602023Assets 2024: $916,803Liabilities 2024: $763,872Net Assets 2024: $152,9312024

Highlighted filing

2018

Assets$161,476
Liabilities$161,340
Net Assets$136
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $752,018Expenses 2011: $634,034Net Income 2011: $117,9842011Revenue 2012: $758,676Expenses 2012: $655,105Net Income 2012: $103,5712012Revenue 2013: $700,140Expenses 2013: $588,313Net Income 2013: $111,8272013Revenue 2014: $800,292Expenses 2014: $794,071Net Income 2014: $6,2212014Revenue 2015: $881,152Expenses 2015: $922,492Net Income 2015: -$41,3402015Revenue 2016: $972,785Expenses 2016: $967,064Net Income 2016: $5,7212016Revenue 2017: $915,326Expenses 2017: $992,330Net Income 2017: -$77,0042017Revenue 2018: $973,107Expenses 2018: $981,055Net Income 2018: -$7,9482018Revenue 2019: $940,154Expenses 2019: $909,733Net Income 2019: $30,4212019Revenue 2020: $701,201Expenses 2020: $787,579Net Income 2020: -$86,3782020Revenue 2021: $1,026,551Expenses 2021: $802,893Net Income 2021: $223,6582021Revenue 2022: $1,224,299Expenses 2022: $1,137,639Net Income 2022: $86,6602022Revenue 2023: $1,359,125Expenses 2023: $1,395,082Net Income 2023: -$35,9572023Revenue 2024: $1,287,981Expenses 2024: $1,512,810Net Income 2024: -$224,8292024

Highlighted filing

2018

Revenue$973,107
Expenses$981,055
Net Income-$7,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,089,107
Mission and Program Overview

Mission

The georgia restaurant association (gra) represents the foodservice industry, which is integral and essential to the economic and social well being of the state of georgia. The gra will 1) work to improve the political, economic and social environment in which the industry conducts business, 2) promote the essential and desirable nature of eating food prepared and served away from home, and of food prepared and delivered to the home and 3) educate the industry, particularly the current and future members, to operate more effectively for the benefit of its patronage, staff, for the industry as a whole, and for the general well being of their state.

The georgia restaurant association (gra) represents the foodservice industry, which is integral and essential to the economic and social well being of the state of georgia. The gra will 1.) work to improve the political, economic, and social environment in which the industry conducts business, 2.) promote the essential and desirable nature of eating food prepared and served away from home, and of food prepared and delivered to the home and 3.) educate the industry, particularly the current and future members, to operate more effectively for the benefit of its patronage, staff, for the industry as a whole, and for the general well being of their state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$14,145$61,022▲ $46,877
Cash and Non-Interest-Bearing Accounts$25,049$45,806▲ $20,757
Land, Buildings, and Equipment, Net$32,350$25,858▼ $6,492
Accounts Receivable$17,816$0▼ $17,816
Rtn Earn Endowment Incm Other Fnds$8,084$136▼ $7,948
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,274$161,476▲ $50,202
Other Assets Total$21,914$28,790▲ $6,876
Liabilities
Accounts Payable and Accrued Expenses$55,523$96,090▲ $40,567
Deferred Revenue$47,667$65,250▲ $17,583
Total Liabilities$103,190$161,340▲ $58,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,084$136▼ $7,948
Total Liabilities and Net Assets / Fund Balance$111,274$161,476▲ $50,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,788$19,408$32,196
Equipment$9,507$19,885$29,392
Leasehold Improvements$3,563$446$4,009
Other Assets Org$28,790--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Bremer CaeCEOFT$179,795$7,721$187,516

Board Members and Trustees

NameTitle
Kelvin SlaterChair
Brian BullockPast Chair
Tripp HarrisonVice Chair
Alexis KinseyBoard Member
Archna BeckerBoard Member
Bill RayBoard Member
Bob WagnerBoard Member
Charles KuckBoard Member
Cody HicksBoard Member
Dave SnyderBoard Member
Debby CannonBoard Member
Don BalfourBoard Member
Ellen HartmanBoard Member
Fred CastellucciBoard Member
Jay BandyBoard Member
Jay KazlowBoard Member
Jeremy ChambersBoard Member
Jessica RothackerBoard Member
John JacobsBoard Member
Julie KritzBoard Member
Kevin JonesBoard Member
Lemonica HakeemBoard Member
Mary LoweBoard Member
Matt HansenBoard Member
Matt MalloryBoard Member
Mike DixonBoard Member
Mike TorinoBoard Member
Nils OkesonBoard Member
Reggie CoachmanBoard Member
Shawn HooksBoard Member
Shelley SweetBoard Member
Staci ParkerBoard Member
Stephanie FischerBoard Member
Stephanie MillerBoard Member
Steve GibsonBoard Member
Stuart FiermanBoard Member
Trey EdwardsBoard Member
Vipul PatelBoard Member
Wilson OswaldBoard Member
Jamie DurrenceSecretary
Perry McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,103
Program Service Revenue
$497,830
Investment Income
$-5,152
Other Revenue
$-13,674
All Other Contributions
$69,880
Change in Net Assets
$-7,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,215
Other Expenses$222,349
Grants and Similar Amounts Paid$3,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$440,998
Current Officers, Directors, Trustees, and Key Employees---$179,795
Payroll Taxes---$104,799
Occupancy---$63,448
Other Employee Benefits---$29,623
Conferences and Meetings---$29,087
Office Expenses---$27,494
Fees for Services Other---$25,557
Information Technology---$22,073
Travel---$13,522
Depreciation Depletion---$8,088
Fees for Services Accounting---$7,700
Advertising---$5,721
Grants to Domestic Orgs---$3,491
Insurance---$2,855
Interest---$1,414
Fees for Services Legal---$276
Other Expenses---$5
Total Functional Expenses$0$0$0$981,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,848
Fundraising Gross Income$96,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$143,340$96,840$1,798$95,042
AFSE/CHAIRMAN'S RECEPTION--$188-
Total Events$143,340$96,840$110,848$-14,008
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$113,003
Current Year Nondeductible Lobbying and Political Cost$104,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11B

“The executive committee reviewed and approved the form 990 prior to filing. Any members of the governing body will be provided a copy of the form 990 upon request.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a commitment letter which includes a specific conflict of interest clause which is monitored on a regular basis by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director and all staff are reviewed by the board of directors to determine that they are within budgetary guidelines as well as comparable to industry standards.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Georgia Restaurant Association
EIN
38-3670102
Phone
4044679000
Address
260 PEACHTREE ST NW SUITE 1901, ATLANTA, GA 30303

Signing Officer

Name
Karen Bremer Cae
Title
CEO
Phone
4044679000
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bremer Cae
Formed
2002
Legal Domicile
Ga
Voting Board Members
41
Independent Board Members
41
Employees
12
Volunteers
10

Preparer

Firm
Bennett Thrasher Llp
Address
3300 RIVERWOOD PARKWAY 700, ATLANTA, GA 30339
Preparer
Timothy S Oberst
Phone
7703962200
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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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IRS990/ActivityOrMissionDesc0THE GEORGIA RESTAURANT ASSOCIATION (GRA) REPRESENTS THE FOODSERVICE INDUSTRY, WHICH IS INTEGRAL AND ESSENTIAL TO THE ECONOMIC AND SOCIAL WELL BEING OF THE STATE OF GEORGIA. THE GRA WILL 1.) WORK TO IMPROVE THE POLITICAL, ECONOMIC, AND SOCIAL ENVIRONMENT IN WHICH THE INDUSTRY CONDUCTS BUSINESS, 2.) PROMOTE THE ESSENTIAL AND DESIRABLE NATURE OF EATING FOOD PREPARED AND SERVED AWAY FROM HOME, AND OF FOOD PREPARED AND DELIVERED TO THE HOME AND 3.) EDUCATE THE INDUSTRY, PARTICULARLY THE CURRENT AND FUTURE MEMBERS, TO OPERATE MORE EFFECTIVELY FOR THE BENEFIT OF ITS PATRONAGE, STAFF, FOR THE INDUSTRY AS A WHOLE, AND FOR THE GENERAL WELL BEING OF THEIR STATE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,476
Liabilities
$161,340
Net assets
$136
Revenue
$973,107
Expenses
$981,055
Net income
-$7,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.76$0.15$1.29$1.51$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.79$0.38$1.36$1.40$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.03$0.46$1.22$1.14$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.43$0.17$1.03$0.80$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.23$0.06$0.70$0.79$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$0.94$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.97$0.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.01$0.92$0.99$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.09$0.97$0.97$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.88$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.80$0.79$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.70$0.59$0.11
2012Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.76$0.66$0.10
2011Summary only. Only limited summary data is available for this year.$0.04$0.14$0.10$0.75$0.63$0.12