Civic Intelligence

Wisconsin Restaurant Association Inc

990 • Fiscal year 2016 • EIN 39-0715690

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.WIRESTAURANT.ORG

View Organization Page

2801 Fish Hatchery RdMadison, WI 53713-3120

(608) 270-9950

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$236,786

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,447,534

Up $41,906 (+3.0%) from 2015

Net Assets

Up

$1,064,708

Up $52,184 (+5.2%) from 2015

Liabilities

Down

$382,826

Down $10,278 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$2,624,128

Up $101,310 (+4.0%) from 2015

Expenses

Up

$2,567,727

Up $139,410 (+5.7%) from 2015

Net Income

Down

$56,401

Down $38,100 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$1,447,534
Liabilities$382,826
Net Assets$1,064,708
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$2,624,128
Expenses$2,567,727
Net Income$56,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,579,937
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.

The wisconsin restaurant association's mission is to provide members the services and tools to be successful through advocacy, education, and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$743,177$780,311▲ $37,134
Accounts Receivable$370,505$376,445▲ $5,940
Cash and Non-Interest-Bearing Accounts$146,370$178,559▲ $32,189
Land, Buildings, and Equipment, Net$71,333$62,219▼ $9,114
Prepaid Expenses and Deferred Charges$51,301$50,000▼ $1,301
Savings and Temporary Cash Investments$22,942--
Total Assets$1,405,628$1,447,534▲ $41,906
Liabilities
Accounts Payable and Accrued Expenses$357,369$353,031▼ $4,338
Deferred Revenue$35,735$29,795▼ $5,940
Total Liabilities$393,104$382,826▼ $10,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,524$1,064,708▲ $52,184
Total Net Assets Fund Balance$1,012,524$1,064,708▲ $52,184
Total Liabilities and Net Assets / Fund Balance$1,405,628$1,447,534▲ $41,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,219$484,663$546,882
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward LumpPresident/CEOFT$218,416$18,370$236,786

Board Members and Trustees

NameTitle
Susan PattersonChair Elect
Chico PopeChairman
Steve SchillingImmediate Past Chairman
Al PentellDirector
Brad HammenDirector
Brian WardDirector
Chris WikenDirector
Danielle BaerwaldDirector
David FlanneryDirector
David SalmDirector
Ed CarrellaDirector
Eric BoelterDirector
Gary RudyDirector
Glenda WoosleyDirector
Greg SwanbergDirector
Jack HoltDirector
Jamie KlugDirector
Jeff KaminskiDirector
Joanne PalzkillDirector
Joe AndersonDirector
Joe BartolottaDirector
Joe LopiparoDirector
Kevin HenryDirector
Kevin WondraDirector
Kris LarsonDirector
Kyle RudinDirector
Lars JohnsonDirector
Mike EngelDirector
Mike MerrellDirector
Pat BuckleyDirector
Phil KeiserDirector
Terry BollandDirector
Trey HesterDirector
Tyson KoputDirector
Jean LandremanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,655
Program Service Revenue
$2,082,367
Investment Income
$58,699
Other Revenue
$191,407
All Other Contributions
$209,481
Change in Net Assets
$56,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,384
Other Expenses$1,009,443
Grants and Similar Amounts Paid$7,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,048,782
Office Expenses---$299,821
Conferences and Meetings---$284,532
Current Officers, Directors, Trustees, and Key Employees---$236,786
Other Employee Benefits---$127,737
Occupancy---$115,665
Payroll Taxes---$89,916
Travel---$85,247
Information Technology---$81,494
All Other Expenses---$50,670
Pension Plan Contributions---$47,163
Depreciation Depletion---$23,040
Other Expenses---$16,501
Interest---$13,842
Insurance---$9,525
Grants to Domestic Orgs---$7,900
Fees for Service Investment Mgmnt Fees---$7,856
Fees for Services Accounting---$7,100
Fees for Services Other---$6,342
Advertising---$5,684
Fees for Services Legal---$2,124
Total Functional Expenses$0$0$0$2,567,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Restaurant AssociationWashington, DC501(c)(6)Sponsorship$7,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,050
Fundraising Gross Income$62,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,776$22,205$5,772$16,433
Southern Shootout$42,785$19,450$6,339$13,111
Total Events$144,499$62,325$82,050$-19,725
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$193,615
Total Nondeductible Lobbying and Political Cost$193,615
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 11B

“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 association'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

Filer Name
Wisconsin Restaurant Association Inc
EIN
39-0715690
Phone
6082709950
Address
2801 FISH HATCHERY RD, MADISON, WI 53713-3120

Signing Officer

Name
Edward Lump
Title
President/CEO
Phone
6082709950
Signed
2017-08-11
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
35
Volunteers
35

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
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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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,534
Liabilities
$382,826
Net assets
$1,064,708
Revenue
$2,624,128
Expenses
$2,567,727
Net income
$56,401
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)6 • $1M-$5M nonprofits