Civic Intelligence

Dare County Restaurant Association

EIN 56-1848717 • 501(c)6 • Kill Devil Hills, NC

PO Box 2283Kill Devil Hills, NC 27948

www.obxtasteofthebeach.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

6.3%

Higher net margin than 51% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$98,774

Up $7,356 (+8.0%) from 2022

Liabilities

Flat

$5,613

Flat from 2022

Net Assets

Up

$93,161

Up $7,356 (+8.6%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$117,087

Up $25,173 (+27%) from 2022

Expenses

Up

$109,731

Up $44,652 (+69%) from 2022

Net Income

Down

$7,356

Down $19,479 (-73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2019: $43,516Liabilities 2019: $5,613Net Assets 2019: $37,9032019Assets 2020: $32,644Liabilities 2020: $5,613Net Assets 2020: $27,0312020Assets 2021: $64,583Liabilities 2021: $5,613Net Assets 2021: $58,9702021Assets 2022: $91,418Liabilities 2022: $5,613Net Assets 2022: $85,8052022Assets 2023: $98,774Liabilities 2023: $5,613Net Assets 2023: $93,1612023

Highlighted filing

2023

Assets$98,774
Liabilities$5,613
Net Assets$93,161
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $174,735Expenses 2019: $185,129Net Income 2019: -$10,3942019Revenue 2020: $54,139Expenses 2020: $65,011Net Income 2020: -$10,8722020Revenue 2021: $120,394Expenses 2021: $88,455Net Income 2021: $31,9392021Revenue 2022: $91,914Expenses 2022: $65,079Net Income 2022: $26,8352022Revenue 2023: $117,087Expenses 2023: $109,731Net Income 2023: $7,3562023

Highlighted filing

2023

Revenue$117,087
Expenses$109,731
Net Income$7,356
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$98,774
Liabilities
$5,613
Net assets
$93,161
Revenue
$117,087
Expenses
$109,731
Net income
$7,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$1.17$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.86$0.92$0.65$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.20$0.88$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.54$0.65$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$1.75$1.85$0.10
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 11, 2023
Return Version
2021v4.2
Gross Receipts
$91,914
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORT LOCAL RESTAURANTS THROUGH LOCAL CULINARY EVENTS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON WHITLEYTreasurerPT$0--
DAN LEWISVice President-$0--
LORI HOWELL-CLARKSecretary-$0--
QUIN CAPPSMarketing Manager-$0--
WES STEPPPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dare County Restaurant Association
EIN
56-1848717
Address
PO BOX 2283, KILL DEVIL HILLS, NC 27948

Signing Officer

Name
Jason Whitley
Title
Treasurer
Phone
2524751972
Signed
2023-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Bollie Lee Jarratt Jr CPA
Address
PO Box 1826, Midlothian, VA 23113
Preparer
Bollie Lee Jarratt Jr
Phone
8043174091
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and promotion 1,247bank/credit card charges 1,387dues and subscriptions 4,725storage expense 709computer and internet expense 529telephone expense 95postage and delivery 954accounting expense 540gift certificate payments 52,925paypal fees 1,104miscellaneous 173office supplies 691”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 13,950 17,299”

Description of total liabilities Part II line 26

“Category beginning of year end of yeargift certificate liability 5,613 5,613”

Raw XML Appendix121 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/PersonNm0JASON WHITLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02524751972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2283
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KILL DEVIL HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026835
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091418
IRS990EZ/GrossReceiptsAmt091914
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018910
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI HOWELL-CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3QUIN CAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WES STEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017299
IRS990EZ/OtherExpensesTotalAmt065079
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt073004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL RESTAURANTS THROUGH LOCAL CULINARY EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065079
IRS990EZ/TotalRevenueAmt091914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OBXTASTEOFTHEBEACH.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND PROMOTION 1,247BANK/CREDIT CARD CHARGES 1,387DUES AND SUBSCRIPTIONS 4,725STORAGE EXPENSE 709COMPUTER AND INTERNET EXPENSE 529TELEPHONE EXPENSE 95POSTAGE AND DELIVERY 954ACCOUNTING EXPENSE 540GIFT CERTIFICATE PAYMENTS 52,925PAYPAL FEES 1,104MISCELLANEOUS 173OFFICE SUPPLIES 691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 13,950 17,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGIFT CERTIFICATE LIABILITY 5,613 5,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524751972
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARE COUNTY RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0561848717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2283
ReturnHeader/Filer/USAddress/CityNm0KILL DEVIL HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bollie Lee Jarratt Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08043174091
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bollie Lee Jarratt Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-13T19:55:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITLEY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE S41 • <$500k nonprofits