Civic Intelligence

Iowa Restaurant Association

990 • Fiscal year 2018 • EIN 42-0637480

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.RESTAURANTIOWA.COM

View Organization Page

1501 42nd Street Suite 294West Des Moines, IA 50266

(515) 276-1454

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$107,440

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$265,746

Up $84,164 (+46%) from 2017

Net Assets

Up

$143,916

Up $20,876 (+17%) from 2017

Liabilities

Up

$121,830

Up $63,288 (+108%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$794,776

Up $139,011 (+21%) from 2017

Expenses

Up

$763,737

Up $89,706 (+13%) from 2017

Net Income

Up

$31,039

Up $49,305 (+270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $232,630Liabilities 2010: $51,979Net Assets 2010: $180,6512010Assets 2011: $198,502Liabilities 2011: $32,183Net Assets 2011: $166,3192011Assets 2012: $199,692Liabilities 2012: $20,921Net Assets 2012: $178,7712012Assets 2013: $164,165Liabilities 2013: $30,712Net Assets 2013: $133,4532013Assets 2014: $187,722Liabilities 2014: $46,539Net Assets 2014: $141,1832014Assets 2015: $166,705Liabilities 2015: $41,753Net Assets 2015: $124,9522015Assets 2016: $165,925Liabilities 2016: $35,589Net Assets 2016: $130,3362016Assets 2017: $181,582Liabilities 2017: $58,542Net Assets 2017: $123,0402017Assets 2018: $265,746Liabilities 2018: $121,830Net Assets 2018: $143,9162018Assets 2019: $225,071Liabilities 2019: $42,205Net Assets 2019: $182,8662019Assets 2020: $247,638Liabilities 2020: $23,849Net Assets 2020: $223,7892020Assets 2021: $361,923Liabilities 2021: $13,026Net Assets 2021: $348,8972021Assets 2022: $289,803Liabilities 2022: $15,631Net Assets 2022: $274,1722022Assets 2023: $249,159Liabilities 2023: $61,753Net Assets 2023: $187,4062023Assets 2024: $206,061Liabilities 2024: $54,699Net Assets 2024: $151,3622024

Highlighted filing

2018

Assets$265,746
Liabilities$121,830
Net Assets$143,916
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $497,7442010Expenses 2011: $506,2442011Expenses 2012: $517,8922012Revenue 2013: $514,154Expenses 2013: $562,835Net Income 2013: -$48,6812013Revenue 2014: $632,537Expenses 2014: $619,851Net Income 2014: $12,6862014Revenue 2015: $658,833Expenses 2015: $667,945Net Income 2015: -$9,1122015Revenue 2016: $648,314Expenses 2016: $648,157Net Income 2016: $1572016Revenue 2017: $655,765Expenses 2017: $674,031Net Income 2017: -$18,2662017Revenue 2018: $794,776Expenses 2018: $763,737Net Income 2018: $31,0392018Revenue 2019: $714,163Expenses 2019: $694,821Net Income 2019: $19,3422019Revenue 2020: $640,491Expenses 2020: $616,091Net Income 2020: $24,4002020Revenue 2021: $803,101Expenses 2021: $689,396Net Income 2021: $113,7052021Revenue 2022: $784,480Expenses 2022: $832,377Net Income 2022: -$47,8972022Revenue 2023: $780,297Expenses 2023: $878,188Net Income 2023: -$97,8912023Revenue 2024: $852,052Expenses 2024: $878,089Net Income 2024: -$26,0372024

Highlighted filing

2018

Revenue$794,776
Expenses$763,737
Net Income$31,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$834,130
Mission and Program Overview

Mission

Trade association to educate and support members in the service industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,236$163,470▲ $151,234
Investments in Publicly Traded Securities$150,592$99,451▼ $51,141
Land, Buildings, and Equipment, Net$4,501$2,775▼ $1,726
Cash and Non-Interest-Bearing Accounts$14,253$50▼ $14,203
Total Assets$181,582$265,746▲ $84,164
Liabilities
Accounts Payable and Accrued Expenses$8,779$73,146▲ $64,367
Deferred Revenue$47,295$38,684▼ $8,611
Other Liabilities$2,468$10,000▲ $7,532
Total Liabilities$58,542$121,830▲ $63,288
Net Assets / Fund Balance
Unrestricted Net Assets$123,040$143,916▲ $20,876
Total Net Assets Fund Balance$123,040$143,916▲ $20,876
Total Liabilities and Net Assets / Fund Balance$181,582$265,746▲ $84,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,734$41,214$42,948
Equipment$793$2,769$3,562
Leasehold Improvements$248$845$1,093
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica DunkerExecutive DiFT$107,440$107,440

Board Members and Trustees

NameTitle
Darin BeckChair
Jeff DuncanChair Elect
Matt JohnsonPast Chair
Mike HolmesPast Chair
Alex BanasikDirector
Amy WalshDirector
Brad KorkowDirector
Bret PetersenDirector
Christina MoffattDirector
Jacob KendallDirector
Jeremy ThompsonDirector
Joe McconvilleDirector
Kris KayDirector
Lauren Doll-sheederDirector
Sam JennisonDirector
Sarah PritchardDirector
Scott CarlsonDirector
Steve CasteelDirector
Ryan AchterhoffSecretary Tr
May SchabenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,268
Program Service Revenue
$652,091
Investment Income
$5,417
Other Revenue
$0
Change in Net Assets
$31,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,101
Salaries, Compensation, and Employee Benefits$348,636
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,784--$179,784
Current Officers, Directors, Trustees, and Key Employees$107,440--$107,440
Grants to Domestic Orgs$60,000--$60,000
Conferences and Meetings$53,191--$53,191
Office Expenses$47,282--$47,282
All Other Expenses$39,480--$39,480
Pension Plan Contributions$37,879--$37,879
Fees for Services Lobbying$29,406--$29,406
Occupancy$28,086--$28,086
Travel$26,035--$26,035
Payroll Taxes$23,533--$23,533
Other Expenses$12,251--$12,251
Insurance$7,812--$7,812
Fees for Services Accounting$4,769--$4,769
Depreciation Depletion$1,726--$1,726
Fees for Service Investment Mgmnt Fees$1,395--$1,395
Total Functional Expenses$763,737$0$0$763,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa Restaurant Assoc Ed FoundatioWest Des Moines, IA501(c)Assist Nonprofit$60,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$53,921
Current Year Nondeductible Lobbying and Political Cost$29,406
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Form 990, part vi, section a, line 6: anyone connected with the food and hospitality industry is eligible to be a member.”

Form 990, Page 6, Part VI, Line 7A

“Form 990, part vi, section b, line 7(a)- members can nominate persons to serve on the board of directors.”

Form 990, Page 6, Part VI, Line 9

“Matt johnson mike holmes jeff duncan ryan achterhoff scott carlson alex banasik darin beck sam jennison jacob kendall sarah pritchard jeremy thompson amy walsh steve casteel lauren doll-sheeder kris kay brad korkow joe mcconville christina moffatt”

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, section b, line 11: the board is notified when the return is available in the office for review.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 18: available at office upon request. Form 990, part vi, section c, line 19: available upon request at association office.”

Filing and Contact Details

Filer

Filer Name
Iowa Restaurant Association
EIN
42-0637480
Phone
5152761454
Address
1501 42ND STREET SUITE 294, WEST DES MOINES, IA 50266

Signing Officer

Name
Jessica Dunker
Title
Executive Director
Phone
5152761454
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Dunker
Formed
1933
Legal Domicile
Ia
Voting Board Members
24
Independent Board Members
23
Employees
7

Preparer

Firm
Financial Care Professionals Lc
Address
4920 PLEASANT SUITE 1, WEST DES MOINES, IA 50266-6505
Preparer
Rodney D Olson
Phone
5152246003
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educate and support businesses in the restaurant industry.”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073146
IRS990/AccountsReceivableGrp/BOYAmt012236
IRS990/AccountsReceivableGrp/EOYAmt0163470
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRADE ASSOCIATION TO EDUCATE AND SUPPORT MEMBERS IN THE SERVICE INDUSTRY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039480
IRS990/AllOtherExpensesGrp/TotalAmt039480
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IOWA RESTAURANT ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05152761454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01504 42ND STREET SUITE 294
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0502661005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014253
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107440
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053191
IRS990/ConferencesMeetingsGrp/TotalAmt053191
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137268
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt05417
IRS990/CYOtherExpensesAmt0355101
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0652091
IRS990/CYRevenuesLessExpensesAmt031039
IRS990/CYSalariesCompEmpBnftPaidAmt0348636
IRS990/CYTotalExpensesAmt0763737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0794776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt047295
IRS990/DeferredRevenueGrp/EOYAmt038684
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01726
IRS990/DepreciationDepletionGrp/TotalAmt01726
IRS990/Desc0EDUCATE AND SUPPORT BUSINESSES IN THE RESTAURANT INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt07812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04769
IRS990/FeesForServicesAccountingGrp/TotalAmt04769
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt029406
IRS990/FeesForServicesLobbyingGrp/TotalAmt029406
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01395
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA DUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN ACHTERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX BANASIK
IRS990/Form990PartVIISectionAGrp/PersonNm7DARIN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM JENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm9JACOB KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE CASTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN DOLL-SHEEDER
IRS990/Form990PartVIISectionAGrp/PersonNm15KRIS KAY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD KORKOW
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE MCCONVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINA MOFFATT
IRS990/Form990PartVIISectionAGrp/PersonNm19BRET PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MAY SCHABEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02147
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041501
IRS990/GrossReceiptsAmt0834130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07812
IRS990/InsuranceGrp/TotalAmt07812
IRS990/InvestmentIncomeGrp/ExclusionAmt03270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099451
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02775
IRS990/LandBldgEquipCostOrOtherBssAmt047603
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039354
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0137268
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRADE ASSOCIATION TO EDUCATE AND SUPPORT MEMBERS IN THE SERVICE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123040
IRS990/NetAssetsOrFundBalancesEOYAmt0143916
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02147
IRS990/NetUnrlzdGainsLossesInvstAmt0-10163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028086
IRS990/OccupancyGrp/TotalAmt028086
IRS990/OfficeExpensesGrp/ProgramServicesAmt047282
IRS990/OfficeExpensesGrp/TotalAmt047282
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2TEACHING EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION & SEMINAR EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt054074
IRS990/OtherExpensesGrp/ProgramServicesAmt124874
IRS990/OtherExpensesGrp/ProgramServicesAmt224720
IRS990/OtherExpensesGrp/ProgramServicesAmt312251
IRS990/OtherExpensesGrp/TotalAmt054074
IRS990/OtherExpensesGrp/TotalAmt124874
IRS990/OtherExpensesGrp/TotalAmt224720
IRS990/OtherExpensesGrp/TotalAmt312251
IRS990/OtherLiabilitiesGrp/BOYAmt02468
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179784
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023533
IRS990/PayrollTaxesGrp/TotalAmt023533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037879
IRS990/PensionPlanContributionsGrp/TotalAmt037879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA DUNKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4AFFINITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439552
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATE AND SUPPORT BUSINESSES IN THE RESTAURANT INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0755925
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119985
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt07645
IRS990/PYOtherExpensesAmt0317074
IRS990/PYProgramServiceRevenueAmt0528135
IRS990/PYRevenuesLessExpensesAmt0-18266
IRS990/PYSalariesCompEmpBnftPaidAmt0326957
IRS990/PYTotalExpensesAmt0674031
IRS990/PYTotalRevenueAmt0655765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031039
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0652091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt034317
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt019604
IRS990ScheduleC/DuesAssessmentsAmt0137267
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt024515
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt029406
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt053921
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02775
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST NONPROFIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IOWA RESTAURANT ASSOC ED FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0IOWA RESTAURANT ASSOC ED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0421505368
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 42ND ST SUITE 47
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01501 42ND ST SUITE 47
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE AND SUPPORT BUSINESSES IN THE RESTAURANT INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 6: ANYONE CONNECTED WITH THE FOOD AND HOSPITALITY INDUSTRY IS ELIGIBLE TO BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 7(A)- MEMBERS CAN NOMINATE PERSONS TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATT JOHNSON MIKE HOLMES JEFF DUNCAN RYAN ACHTERHOFF SCOTT CARLSON ALEX BANASIK DARIN BECK SAM JENNISON JACOB KENDALL SARAH PRITCHARD JEREMY THOMPSON AMY WALSH STEVE CASTEEL LAUREN DOLL-SHEEDER KRIS KAY BRAD KORKOW JOE MCCONVILLE CHRISTINA MOFFATT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 11: THE BOARD IS NOTIFIED WHEN THE RETURN IS AVAILABLE IN THE OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION C, LINE 18: AVAILABLE AT OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST AT ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181582
IRS990/TotalAssetsEOYAmt0265746
IRS990/TotalAssetsGrp/BOYAmt0181582
IRS990/TotalAssetsGrp/EOYAmt0265746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137268

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
$265,746
Liabilities
$121,830
Net assets
$143,916
Revenue
$794,776
Expenses
$763,737
Net income
$31,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.55$1.51$8.52$8.78$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.62$1.87$7.80$8.78$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.16$2.74$7.84$8.32$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.13$3.49$8.03$6.89$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.24$2.24$6.40$6.16$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.42$1.83$7.14$6.95$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.22$1.44$7.95$7.64$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.59$1.23$6.56$6.74$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.36$1.30$6.48$6.48$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.42$1.25$6.59$6.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.47$1.41$6.33$6.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.31$1.33$5.14$5.63$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.21$1.79$5.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.32$1.66$5.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.52$1.81$4.98