Civic Intelligence

Restaurant Association of Maryland Inc

990 • Fiscal year 2020 • EIN 52-0458660

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

Organization ProfileMARYLANDRESTAURANTS.COM

View Organization Page

6301 Hillside CourtColumbia, MD 21046

(410) 290-6800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.42x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-0.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$112,161

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,623,554

Up $7,850 (+0.5%) from 2019

Net Assets

Down

$1,239,758

Down $6,201 (-0.5%) from 2019

Liabilities

Up

$383,796

Up $14,051 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$904,432

Down $183,101 (-17%) from 2019

Expenses

Down

$910,633

Down $189,538 (-17%) from 2019

Net Income

Up

-$6,201

Up $6,437 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,857,261Liabilities 2010: $684,850Net Assets 2010: $1,172,4112010Assets 2011: $1,536,047Liabilities 2011: $462,162Net Assets 2011: $1,073,8852011Assets 2012: $1,489,532Liabilities 2012: $366,959Net Assets 2012: $1,122,5732012Assets 2013: $1,484,858Liabilities 2013: $346,090Net Assets 2013: $1,138,7682013Assets 2014: $1,454,298Liabilities 2014: $302,491Net Assets 2014: $1,151,8072014Assets 2015: $1,465,004Liabilities 2015: $320,481Net Assets 2015: $1,144,5232015Assets 2016: $1,612,729Liabilities 2016: $499,247Net Assets 2016: $1,113,4822016Assets 2017: $1,571,766Liabilities 2017: $442,049Net Assets 2017: $1,129,7172017Assets 2018: $1,717,292Liabilities 2018: $458,695Net Assets 2018: $1,258,5972018Assets 2019: $1,615,704Liabilities 2019: $369,745Net Assets 2019: $1,245,9592019Assets 2020: $1,623,554Liabilities 2020: $383,796Net Assets 2020: $1,239,7582020Assets 2021: $2,010,275Liabilities 2021: $716,852Net Assets 2021: $1,293,4232021Assets 2022: $1,835,583Liabilities 2022: $526,368Net Assets 2022: $1,309,2152022Assets 2023: $1,784,618Liabilities 2023: $752,238Net Assets 2023: $1,032,3802023Assets 2024: $1,620,638Liabilities 2024: $624,465Net Assets 2024: $996,1732024Assets 2025: $1,543,757Liabilities 2025: $558,045Net Assets 2025: $985,7122025

Highlighted filing

2020

Assets$1,623,554
Liabilities$383,796
Net Assets$1,239,758
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,469,5782010Revenue 2011: $1,369,557Expenses 2011: $1,468,083Net Income 2011: -$98,5262011Expenses 2012: $1,090,8712012Expenses 2013: $1,077,0332013Revenue 2014: $1,020,776Expenses 2014: $1,007,737Net Income 2014: $13,0392014Revenue 2015: $1,047,892Expenses 2015: $1,055,176Net Income 2015: -$7,2842015Revenue 2016: $1,062,651Expenses 2016: $1,093,692Net Income 2016: -$31,0412016Revenue 2017: $1,291,182Expenses 2017: $1,274,947Net Income 2017: $16,2352017Revenue 2018: $1,280,225Expenses 2018: $1,151,345Net Income 2018: $128,8802018Revenue 2019: $1,087,533Expenses 2019: $1,100,171Net Income 2019: -$12,6382019Revenue 2020: $904,432Expenses 2020: $910,633Net Income 2020: -$6,2012020Revenue 2021: $1,087,542Expenses 2021: $1,033,876Net Income 2021: $53,6662021Revenue 2022: $1,048,906Expenses 2022: $1,033,114Net Income 2022: $15,7922022Revenue 2023: $986,325Expenses 2023: $1,263,160Net Income 2023: -$276,8352023Revenue 2024: $1,250,651Expenses 2024: $1,286,858Net Income 2024: -$36,2072024Revenue 2025: $1,068,550Expenses 2025: $1,079,011Net Income 2025: -$10,4612025

Highlighted filing

2020

Revenue$904,432
Expenses$910,633
Net Income-$6,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$941,270
Mission and Program Overview

Mission

To promote, protect & improve the foodservice and hospitality industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,390$933,845▼ $34,545
Cash and Non-Interest-Bearing Accounts$408,000$600,448▲ $192,448
Savings and Temporary Cash Investments$123,437--
Accounts Receivable$77,341$61,650▼ $15,691
Prepaid Expenses and Deferred Charges$38,536$27,611▼ $10,925
Total Assets$1,615,704$1,623,554▲ $7,850
Liabilities
Other Liabilities$260,293$276,430▲ $16,137
Accounts Payable and Accrued Expenses$84,402$64,241▼ $20,161
Deferred Revenue$25,050$43,125▲ $18,075
Total Liabilities$369,745$383,796▲ $14,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,245,959$1,239,758▼ $6,201
Total Net Assets Fund Balance$1,245,959$1,239,758▼ $6,201
Total Liabilities and Net Assets / Fund Balance$1,615,704$1,623,554▲ $7,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,805-$1,259,805
Land$320,792-$320,792
Equipment$-646,752$849,335$202,583
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Melvin ThompsonLegislative$112,161$112,161

Board Members and Trustees

NameTitle
Brian BostonChairman
Marshall WestonPresident/ce
Andy AttmanDirector
Angela Washington-tallitschDirector
Bryan BernsteinDirector
Bryan KightDirector
Geoff TroutDirector
John HinkleDirector
Kenneth MacfawnDirector
Kevin KellerDirector
Kimberlee VandervoornDirector
Kyle AlgazeDirector
Michelle TorresDirector
Suzanne SpackDirector
Tom KnorrDirector
Tricia HudsonDirector
Kelly Motley1st Vice CHA
Will RobinsonSecretary
Bob GarnerTreasurer
Larry WilhelmWc Insurance
Revenue and Support

Revenue Composition

Contributions and Grants
$511,099
Program Service Revenue
$146,304
Investment Income
$223
Other Revenue
$246,806
All Other Contributions
$205,700
Change in Net Assets
$-6,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,432
Revenue Not Reported on Form 990
$78,218
Total Revenue per Audited Statements
$982,650
Total Revenue per Form 990
$904,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,239
Other Expenses$302,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$534,907
All Other Expenses---$71,557
Advertising---$42,150
Payroll Taxes---$41,332
Fees for Services Accounting---$33,730
Depreciation Depletion---$26,366
Other Employee Benefits---$19,898
Other Expenses---$17,161
Insurance---$15,637
Conferences and Meetings---$12,276
Pension Plan Contributions---$12,102
Office Expenses---$5,549
Information Technology---$5,040
Total Functional Expenses$0$0$0$910,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$988,851
Expenses per Audited Statements$910,633
Total Expenses per Form 990$910,633
Expenses Not Reported on Form 990$78,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,300
Fundraising Direct Expenses$11,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legislative Rec$17,900$17,900$6,926$10,974
Total Events$17,900$17,900$6,926$10,974
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$181,314
Current Year Nondeductible Lobbying and Political Cost$111,130
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate 2020$99,675
Gift Certificates 2019$55,350
Gift Certificates 2018$47,360
Gift Certificates 2017$39,860
Gift Certificates 2016$34,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 6

“The association is organzied with members”

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

“Members of the association are either asked to apply or they can apply on their own to be on the board of directors. The candidates are interviewed by the nominating committee and the nominees are voted on by the members at the annual membership meeting.”

Form 990, Page 6, Part VI, Line 10B

“.”

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

“The president and chairman of the association present the form 990 to the finance and executive committee, and then to the board of directors for review and discussion.”

Form 990, Page 6, Part VI, Line 12C

“The association's officers, staff and members of the board of directors annually disclose or update to the president and chairman on a form provided by the association their interest that could rise to a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The president/ceo and vice president's salaries were reviewed by the executive committee utilizing compensation surveys of similar positions in the mid-atlantic area.”

Form 990, Page 6, Part VI, Line 15B

“The planning and oversight committee will review and approve the compensation for the association's president, officers and key employees each year. Comparable compensation for similarly qualified persons in functionally comparable positions are used to determine compensation for the above mentioned positions. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation decisions.”

Form 990, Page 6, Part VI, Line 19

“The association's information return is available on the website guidestar.com, and by request. Governing documents are available upon request at the association's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Restaurant Association
EIN
52-0458660
Phone
4102906800
Address
6301 HILLSIDE COURT, COLUMBIA, MD 21046

Signing Officer

Name
Marshall Weston
Title
President/CEO
Phone
4102906800
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Weston
Formed
1935
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
19

Preparer

Firm
Gegorek & Company Pa
Address
136 HEATHER DR, QUEENSTOWN, MD 21658-1194
Preparer
Craig S Gegorek
Phone
4108234040
Supplemental Narrative

Additional Explanations

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

“.”

Form 990, Part XI, Line 9

“Fund rasing direct costs 11,947 rental costs 24,892 admin. Reimbursement 41,379 fundraising direct costs -11,947 rental costs -24,892 admin. Reimbursement -41,379 book / tax depreciation difference 8,179 total 8,179”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fund rasing direct costs 11,947 rental costs 24,892 admin. Reimbursement 41,379”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct costs 11,947 rental costs 24,892 admin. Reimbursement 41,379”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 8,179”

Raw XML AppendixShowing 400 of 561 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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/TitleTxt18WC INSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt20LEGISLATIVE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011947
IRS990/FundraisingGrossIncomeAmt018300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0941270
IRS990/GrossRentsGrp/RealAmt041379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05040
IRS990/InsuranceGrp/TotalAmt015637
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0849335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933845
IRS990/LandBldgEquipCostOrOtherBssAmt01783180
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt024891
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0305399
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05162
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09462
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt04300
IRS990/MissionDesc0TO PROMOTE, PROTECT & IMPROVE THE FOODSERVICE AND HOSPITALITY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01245959
IRS990/NetAssetsOrFundBalancesEOYAmt01239758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06353
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016488
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01245959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01239758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013750
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/TotalAmt05549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019898
IRS990/OtherExpensesGrp/Desc0BUILDING RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT SERVICE CONTRAC
IRS990/OtherExpensesGrp/Desc3TAXES - OTHER
IRS990/OtherExpensesGrp/TotalAmt032977
IRS990/OtherExpensesGrp/TotalAmt121998
IRS990/OtherExpensesGrp/TotalAmt217953
IRS990/OtherExpensesGrp/TotalAmt317161
IRS990/OtherLiabilitiesGrp/BOYAmt0260293
IRS990/OtherLiabilitiesGrp/EOYAmt0276430
IRS990/OtherRevenueMiscGrp/Desc0DUES NRA CHAINS BILLING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GIFT CERTIFICATE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049476
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228375
IRS990/OtherRevenueTotalAmt0123088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt041332
IRS990/PensionPlanContributionsGrp/TotalAmt012102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027611
IRS990/PrincipalOfficerNm0MARSHALL WESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE ADMIN FEES - W COMP
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRICITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER & WEBSITE ADV
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27495
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0122691
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt116118
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt27495
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGISLATIVE REPRESENTATION TO MONITOR AND DISCUSS LEGISLATION PROPOSED AND ACTIVE AFFECTING THE RESTAURANT AND HOSPITALITY INDUSTRY FOR THE STATE OF MARYLAND.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BUYERS GUIDE PROVIDES MEMBERS WITH A SEARCHABLE DIRECTORY TO RESTAURANTS, CATERERS AND INDUSTRY MEMBERS IN THE STATE OF MARYLAND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564336
IRS990/PYInvestmentIncomeAmt01289
IRS990/PYOtherExpensesAmt0425941
IRS990/PYOtherRevenueAmt0220329
IRS990/PYProgramServiceRevenueAmt0301579
IRS990/PYRevenuesLessExpensesAmt0-12638
IRS990/PYSalariesCompEmpBnftPaidAmt0674230
IRS990/PYTotalExpensesAmt01100171
IRS990/PYTotalRevenueAmt01087533
IRS990/ReconcilationRevenueExpnssAmt0-6201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016488
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0100877
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0100877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt0152700
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt028614
IRS990ScheduleC/DuesAssessmentsAmt0305399
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt070184
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0111130
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0181314
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01259805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01259805
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-646752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0849335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202583
IRS990ScheduleD/ExpensesNotReportedAmt078218
IRS990ScheduleD/ExpensesSubtotalAmt0910633
IRS990ScheduleD/LandGrp/BookValueAmt0320792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320792
IRS990ScheduleD/OtherExpensesIncludedAmt078218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE 2020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES 2019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES 2018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERTIFICATES 2017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GIFT CERTIFICATES 2016
IRS990ScheduleD/OtherRevenueAmt078218
IRS990ScheduleD/RevenueNotReportedAmt078218
IRS990ScheduleD/RevenueSubtotalAmt0904432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RASING DIRECT COSTS 11,947 RENTAL COSTS 24,892 ADMIN. REIMBURSEMENT 41,379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT COSTS 11,947 RENTAL COSTS 24,892 ADMIN. REIMBURSEMENT 41,379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 8,179

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,554
Liabilities
$383,796
Net assets
$1,239,758
Revenue
$904,432
Expenses
$910,633
Net income
-$6,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.56$0.99$1.07$1.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.62$1.00$1.25$1.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.75$1.03$0.99$1.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.53$1.31$1.05$1.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.72$1.29$1.09$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.38$1.24$0.90$0.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$1.09$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.46$1.26$1.28$1.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.44$1.13$1.29$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.50$1.11$1.06$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.32$1.14$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.30$1.15$1.02$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.35$1.14$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.37$1.12$1.09
2011Summary only. Only limited summary data is available for this year.$1.54$0.46$1.07$1.37$1.47$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.68$1.17$1.47