Civic Intelligence

Wisconsin Restaurant Association Inc

990 • Fiscal year 2013 • EIN 39-0715690

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.WIRESTAURANT.ORG

View Organization Page

2801 Fish Hatchery RdFitchburg, WI 53713-3120

(608) 270-9950

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$240,167

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,297,734

Up $103,135 (+8.6%) from 2012

Net Assets

Up

$902,099

Up $169,530 (+23%) from 2012

Liabilities

Down

$395,635

Down $66,395 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$2,428,051

Up $247,424 (+11%) from 2012

Expenses

Up

$2,291,512

Up $29,458 (+1.3%) from 2012

Net Income

Up

$136,539

Up $217,966 (+268%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,317,047Liabilities 2010: $481,657Net Assets 2010: $835,3902010Assets 2011: $1,226,467Liabilities 2011: $467,746Net Assets 2011: $758,7212011Assets 2012: $1,194,599Liabilities 2012: $462,030Net Assets 2012: $732,5692012Assets 2013: $1,297,734Liabilities 2013: $395,635Net Assets 2013: $902,0992013Assets 2014: $1,451,432Liabilities 2014: $451,239Net Assets 2014: $1,000,1932014Assets 2015: $1,405,628Liabilities 2015: $393,104Net Assets 2015: $1,012,5242015Assets 2016: $1,447,534Liabilities 2016: $382,826Net Assets 2016: $1,064,7082016Assets 2017: $1,603,001Liabilities 2017: $427,226Net Assets 2017: $1,175,7752017Assets 2018: $1,499,214Liabilities 2018: $433,695Net Assets 2018: $1,065,5192018Assets 2019: $1,494,124Liabilities 2019: $1,399,634Net Assets 2019: $94,4902019Assets 2020: $1,651,380Liabilities 2020: $1,087,796Net Assets 2020: $563,5842020Assets 2021: $1,714,678Liabilities 2021: $1,052,902Net Assets 2021: $661,7762021Assets 2022: $1,534,123Liabilities 2022: $1,066,488Net Assets 2022: $467,6352022Assets 2023: $1,354,745Liabilities 2023: $1,045,393Net Assets 2023: $309,3522023Assets 2024: $1,350,859Liabilities 2024: $1,173,276Net Assets 2024: $177,5832024

Highlighted filing

2013

Assets$1,297,734
Liabilities$395,635
Net Assets$902,099
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,186,874Expenses 2010: $2,235,798Net Income 2010: -$48,9242010Revenue 2011: $2,140,184Expenses 2011: $2,194,253Net Income 2011: -$54,0692011Revenue 2012: $2,180,627Expenses 2012: $2,262,054Net Income 2012: -$81,4272012Revenue 2013: $2,428,051Expenses 2013: $2,291,512Net Income 2013: $136,5392013Revenue 2014: $2,466,425Expenses 2014: $2,324,019Net Income 2014: $142,4062014Revenue 2015: $2,522,818Expenses 2015: $2,428,317Net Income 2015: $94,5012015Revenue 2016: $2,624,128Expenses 2016: $2,567,727Net Income 2016: $56,4012016Revenue 2017: $2,610,624Expenses 2017: $2,535,423Net Income 2017: $75,2012017Revenue 2018: $2,540,240Expenses 2018: $2,527,445Net Income 2018: $12,7952018Revenue 2019: $2,471,108Expenses 2019: $2,481,650Net Income 2019: -$10,5422019Revenue 2020: $2,823,133Expenses 2020: $2,389,078Net Income 2020: $434,0552020Revenue 2021: $1,996,862Expenses 2021: $1,910,476Net Income 2021: $86,3862021Revenue 2022: $1,902,331Expenses 2022: $1,937,790Net Income 2022: -$35,4592022Revenue 2023: $1,892,602Expenses 2023: $2,116,957Net Income 2023: -$224,3552023Revenue 2024: $1,930,671Expenses 2024: $2,098,061Net Income 2024: -$167,3902024

Highlighted filing

2013

Revenue$2,428,051
Expenses$2,291,512
Net Income$136,539
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,563,505
Mission and Program Overview

Mission

To provide members the services and tools to be successful, through advocacy, education and communication. As an advocate, wra provides representation for the restaurant industry to create a favorable political and regulatory environment at all levels of government. Education includes providing access to information to improve restaurant operations and fostering a sense community in the restaurant industry with opportunities for members to connect with and learn from each other. Wra communicates for the membership providing a voice for the restaurant industry to consumers and the media.

To provide members the services & tools to be successful through advocacy, education & communication

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$641,364$719,930▲ $78,566
Accounts Receivable$349,430$378,394▲ $28,964
Cash and Non-Interest-Bearing Accounts$147,658$124,597▼ $23,061
Prepaid Expenses and Deferred Charges$35,306$35,330▲ $24
Land, Buildings, and Equipment, Net$20,841$21,872▲ $1,031
Savings and Temporary Cash Investments-$17,611-
Total Assets$1,194,599$1,297,734▲ $103,135
Liabilities
Accounts Payable and Accrued Expenses$433,345$390,265▼ $43,080
Deferred Revenue$28,685$5,370▼ $23,315
Total Liabilities$462,030$395,635▼ $66,395
Net Assets / Fund Balance
Unrestricted Net Assets$732,569$902,099▲ $169,530
Total Net Assets Fund Balance$732,569$902,099▲ $169,530
Total Liabilities and Net Assets / Fund Balance$1,194,599$1,297,734▲ $103,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,872$458,653$480,525
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward LumpPresident/CEOFT$216,023$24,144$240,167

Board Members and Trustees

NameTitle
Charlie GrayChair
Ada Lara ThimkeChair Elect
Lynn McdonoughImmediate Past Chair
Al PentellDirector
Aldo MadrigranoDirector
Amy ShafferDirector
Brad HammenDirector
Brent WeyckerDirector
Chico PopeDirector
Chris RunnallsDirector
Chris WikenDirector
Danielle BaerwaldDirector
David ThieDirector
Don ThompsonDirector
Ed CarrellaDirector
Gary RudyDirector
Glenda WoosleyDirector
Greg SwanbergDirector
Jay GosserDirector
Jean LandremanDirector
Jeff KaminskiDirector
Joanne PalzkillDirector
Joe LopiparoDirector
Kris LarsonDirector
Larry DeutschDirector
Lars JohnsonDirector
Mark AndreaDirector
Phil KeiserDirector
Rex EndresDirector
Scott HuckDirector
Susan PattersonDirector
Terry BollandDirector
Tom WagnerDirector
Trey HesterDirector
Steve SchillingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,263
Program Service Revenue
$1,987,689
Investment Income
$38,020
Other Revenue
$166,079
All Other Contributions
$174,113
Change in Net Assets
$136,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,093
Other Expenses$903,244
Grants and Similar Amounts Paid$6,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$923,590
Office Expenses---$292,736
Current Officers, Directors, Trustees, and Key Employees---$240,167
Conferences and Meetings---$197,756
Other Expenses---$106,139
Other Employee Benefits---$100,526
Occupancy---$98,628
Travel---$91,119
Payroll Taxes---$84,918
Information Technology---$34,899
Pension Plan Contributions---$32,892
Fees for Services Other---$21,019
All Other Expenses---$18,406
Interest---$12,474
Depreciation Depletion---$11,856
Insurance---$9,086
Grants to Domestic Individuals---$6,175
Fees for Services Accounting---$5,200
Fees for Services Legal---$2,042
Advertising---$1,884
Total Functional Expenses$0$0$0$2,291,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,688
Fundraising Gross Income$39,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,720$12,310$7,914$4,396
Event 2$30,690$10,100$5,299$4,801
Total Events$101,370$39,220$55,688$-16,468
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$197,869
Total Nondeductible Lobbying and Political Cost$197,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has a single class of membership.”

Form 990, Part VI, Section A, Line 7A

“The association's membership has the right to elect the members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by executive management before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The associaiton's management makes determinations of whether a conflict exists and reviews actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The association has a contract and personnel committee that negotiates and approves the president/ceo's employment contract.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-0715690
Phone
6082709950

Signing Officer

Name
Edward Lump
Title
President/CEO
Phone
6082709950
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Lump
Formed
1933
Legal Domicile
Wi
Voting Board Members
35
Independent Board Members
35
Employees
33
Volunteers
35

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 677 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/Desc0THE WISCONSIN RESTAURANT ASSOCIATION'S MIDWEST FOODSERVICE EXPO PROVIDES A VALUABLE OPPORTUNITY FOR RESTAURATEURS AND SUPPLIERS TO NETWORK, SAMPLE AND TEST NEW PRODUCTS, PARTICIPATE IN EDUCATIONAL PROGRAMS AND SEMINARS, AND BE EXPOSED TO THE LATEST IDEAS IN THE FOODSERVICE INDUSTRY. THE TRADE SHOW INFORMS MEMBERS AND NON-MEMBERS IN THE FOODSERVICE INDUSTRY OF CURRENT BUSINESS ISSUES AND INFORMATION AND ENABLES THEM TO INTERACT WITH GOVERNMENT AGENTS AND REGULATORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT/CEO
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,734
Liabilities
$395,635
Net assets
$902,099
Revenue
$2,428,051
Expenses
$2,291,512
Net income
$136,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.17$0.18$1.93$2.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.05$0.31$1.89$2.12$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.07$0.47$1.90$1.94$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.05$0.66$2.00$1.91$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.09$0.56$2.82$2.39$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.40$0.09$2.47$2.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.43$1.07$2.54$2.53$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.43$1.18$2.61$2.54$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.38$1.06$2.62$2.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.39$1.01$2.52$2.43$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.45$1.00$2.47$2.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.40$0.90$2.43$2.29$0.14
2012Summary only. Only limited summary data is available for this year.$1.19$0.46$0.73$2.18$2.26$0.08
2011Summary only. Only limited summary data is available for this year.$1.23$0.47$0.76$2.14$2.19$0.05
2010Summary only. Only limited summary data is available for this year.$1.32$0.48$0.84$2.19$2.24$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits