Civic Intelligence

Williamsburg Area Resturants Association

990EZ • Fiscal year 2017 • EIN 54-1948948

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 05, 2018

Organization Profile
PO Box 3072Williamsburg, VA 23188

(757) 870-7125

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$20,766

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$79,640

Down $41,194 (-34%) from 2015

Net Assets

Down

$78,627

Down $41,577 (-35%) from 2015

Liabilities

Up

$1,013

Up $383 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$50,660

Down $90,942 (-64%) from 2015

Expenses

Up

$48,978

Up $15,205 (+45%) from 2015

Net Income

Down

$1,682

Down $106,147 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2011: $100,261Liabilities 2011: $82,076Net Assets 2011: $18,1852011Assets 2012: $97,065Liabilities 2012: $85,164Net Assets 2012: $11,9012012Assets 2013: $98,669Liabilities 2013: $82,685Net Assets 2013: $15,9842013Assets 2014: $96,400Liabilities 2014: $84,025Net Assets 2014: $12,3752014Assets 2015: $120,834Liabilities 2015: $630Net Assets 2015: $120,2042015Assets 2017: $79,640Liabilities 2017: $1,013Net Assets 2017: $78,6272017Assets 2018: $84,130Liabilities 2018: $410Net Assets 2018: $83,7202018Assets 2019: $122,736Liabilities 2019: $410Net Assets 2019: $122,3262019Assets 2020: $134,786Liabilities 2020: $0Net Assets 2020: $134,7862020Assets 2021: $144,832Liabilities 2021: $0Net Assets 2021: $144,8322021Assets 2022: $150,661Liabilities 2022: $0Net Assets 2022: $150,6612022Assets 2023: $172,119Liabilities 2023: $262Net Assets 2023: $171,8572023Assets 2024: $179,729Liabilities 2024: $1,273Net Assets 2024: $178,4562024Assets 2025: $193,135Liabilities 2025: $497Net Assets 2025: $192,6382025

Highlighted filing

2017

Assets$79,640
Liabilities$1,013
Net Assets$78,627
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $27,988Expenses 2011: $42,039Net Income 2011: -$14,0512011Revenue 2012: $21,390Expenses 2012: $27,674Net Income 2012: -$6,2842012Revenue 2013: $42,454Expenses 2013: $38,371Net Income 2013: $4,0832013Revenue 2014: $42,434Expenses 2014: $46,043Net Income 2014: -$3,6092014Revenue 2015: $141,602Expenses 2015: $33,773Net Income 2015: $107,8292015Revenue 2017: $50,660Expenses 2017: $48,978Net Income 2017: $1,6822017Revenue 2018: $44,620Expenses 2018: $39,527Net Income 2018: $5,0932018Revenue 2019: $68,435Expenses 2019: $29,829Net Income 2019: $38,6062019Revenue 2020: $50,212Expenses 2020: $37,752Net Income 2020: $12,4602020Revenue 2021: $47,388Expenses 2021: $37,342Net Income 2021: $10,0462021Revenue 2022: $45,071Expenses 2022: $39,242Net Income 2022: $5,8292022Revenue 2023: $60,198Expenses 2023: $39,002Net Income 2023: $21,1962023Revenue 2024: $51,379Expenses 2024: $44,780Net Income 2024: $6,5992024Revenue 2025: $77,214Expenses 2025: $63,033Net Income 2025: $14,1812025

Highlighted filing

2017

Revenue$50,660
Expenses$48,978
Net Income$1,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$84,477
Mission and Program Overview

Mission

To promote local restaurants

Program Services

DescriptionGrantsExpenses
TO PROMOTE LOCAL RESTAURANTS-$48,976
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBI SCHAEFERDirectorPT$20,766-$20,766
STEVE SMITHVice PresidentPT$0--
NOREEN GRAZIANOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Williamsburg Area Resturants Association
EIN
54-1948948
Address
PO BOX 3072, WILLIAMSBURG, VA 23188

Signing Officer

Name
Debi Schaefer
Title
Director
Phone
7578707125
Signed
2018-03-05
Discuss with paid preparer
No

Preparer

Firm
J&J Financial Managment Inc
Address
PO Box 5504, Williamsburg, VA 23188
Preparer
Jamieson A Vinson
Phone
7572582429
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarship grantee thomas nelson community college street 4601 opportunity way city, state, zip williamsburg, va 23188relationship donor amount 4,500”

Description of other expenses Part I line 16

“Description amountadvertising 5,176bank service charges 2,916fundraising 8,827meeting and seminar 850payroll taxes 1,589”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 0 603customer deposit 125 410”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBI SCHAEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07578707125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3072
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt033817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079640
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-33817
IRS990EZ/GrossReceiptsAmt084477
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024431
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078627
IRS990EZ/OccupancyRentUtltsAndMaintAmt0324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBI SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOREEN GRAZIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019358
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LOCAL RESTAURANTS
IRS990EZ/PrintingPublicationsPostageAmt01953
IRS990EZ/ProgramServiceRevenueAmt059946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE LOCAL RESTAURANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048976
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020766
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048978
IRS990EZ/TotalProgramServiceExpensesAmt048976
IRS990EZ/TotalRevenueAmt050660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042454
IRS990ScheduleA/Total509Grp/TotalAmt0222876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTEE THOMAS NELSON COMMUNITY COLLEGE STREET 4601 OPPORTUNITY WAY CITY, STATE, ZIP WILLIAMSBURG, VA 23188RELATIONSHIP DONOR AMOUNT 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 5,176BANK SERVICE CHARGES 2,916FUNDRAISING 8,827MEETING AND SEMINAR 850PAYROLL TAXES 1,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 0 603CUSTOMER DEPOSIT 125 410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBI SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07578707125
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG AREA RESTURANTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0541948948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3072
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F80B310C14491D09F077566178BC9FCB09F4901
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F80B310C14491D09F077566178BC9FCB09F4901
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05470162018067qn1b4xs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTm016:48:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542012508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&J Financial Managment Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07572582429
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamieson A Vinson
ReturnHeader/ReturnTs02018-03-06T13:57:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,640
Liabilities
$1,013
Net assets
$78,627
Revenue
$50,660
Expenses
$48,978
Net income
$1,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.77$0.63$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.78$0.51$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.60$0.39$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.45$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.47$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.50$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.68$0.30$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.45$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.42$0.34$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.84$0.12$0.42$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.99$0.83$0.16$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.97$0.85$0.12$0.21$0.28$0.06
2011Summary only. Only limited summary data is available for this year.$1.00$0.82$0.18$0.28$0.42$0.14