Civic Intelligence

Williamsburg Area Resturants Association

990EZ • Fiscal year 2018 • EIN 54-1948948

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 29, 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

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.01x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$84,130

Up $4,490 (+5.6%) from 2017

Net Assets

Up

$83,720

Up $5,093 (+6.5%) from 2017

Liabilities

Down

$410

Down $603 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$44,620

Down $6,040 (-12%) from 2017

Expenses

Down

$39,527

Down $9,451 (-19%) from 2017

Net Income

Up

$5,093

Up $3,411 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$84,130
Liabilities$410
Net Assets$83,720
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$44,620
Expenses$39,527
Net Income$5,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$87,831
Mission and Program Overview

Mission

To promote local restaurants

Program Services

DescriptionGrantsExpenses
TO PROMOTE LOCAL RESTAURANTS-$52,356
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CLAARVice PresidentPT$0--
DEBI SCHAEFERSecretaryPT$0--
KEVIN EARLYPresidentPT$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 Shaffer
Title
Director
Phone
7578707125
Signed
2018-11-29
Discuss with paid preparer
No

Preparer

Firm
J&J Financial Management Inc
Address
PO Box 5504, Williamsburg, VA 23188
Preparer
Brittany Marable
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 1,000”

Description of other expenses Part I line 16

“Description amountadvertising 9,577bank service charges 214meeting and seminar 628licenses 25office supplies 1,677payroll taxes 1,378”

Description of total liabilities Part II line 26

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

Raw XML Appendix147 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/BOYAmt079640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt035600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084130
IRS990EZ/FundraisingGrossIncomeAmt075
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011479
IRS990EZ/GrossReceiptsAmt087831
IRS990EZ/GrossSalesOfInventoryAmt047079
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083720
IRS990EZ/OccupancyRentUtltsAndMaintAmt06173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CLAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBI SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN EARLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013499
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LOCAL RESTAURANTS
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt03917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE LOCAL RESTAURANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052356
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016479
IRS990EZ/SpecialEventsDirectExpensesAmt07611
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7536
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01013
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039527
IRS990EZ/TotalProgramServiceExpensesAmt052356
IRS990EZ/TotalRevenueAmt044620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0166305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035790
IRS990ScheduleA/Total509Grp/TotalAmt0277078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTEE THOMAS NELSON COMMUNITY COLLEGE STREET 4601 OPPORTUNITY WAY CITY, STATE, ZIP WILLIAMSBURG, VA 23188RELATIONSHIP DONOR AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 9,577BANK SERVICE CHARGES 214MEETING AND SEMINAR 628LICENSES 25OFFICE SUPPLIES 1,677PAYROLL TAXES 1,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 603 0CUSTOMER DEPOSIT 410 410
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBI SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07578707125
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
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/FederalOriginalSubmissionId054701620190180kauo1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTm011:28:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542012508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&J Financial Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07572582429
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Marable
ReturnHeader/ReturnTs02019-01-18T11:25:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,130
Liabilities
$410
Net assets
$83,720
Revenue
$44,620
Expenses
$39,527
Net income
$5,093
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