Civic Intelligence

Dare County Restaurant Association

990EZ • Fiscal year 2020 • EIN 56-1848717

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 16, 2021

Organization Profilewww.obxtasteofthebeach.com
PO Box 2283Kill Devil Hills, NC 27948

(252) 475-1972

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$32,644

Down $10,872 (-25%) from 2019

Net Assets

Down

$27,031

Down $10,872 (-29%) from 2019

Liabilities

Flat

$5,613

Flat from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$54,139

Down $120,596 (-69%) from 2019

Expenses

Down

$65,011

Down $120,118 (-65%) from 2019

Net Income

Down

-$10,872

Down $478 (-4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2020

Assets$32,644
Liabilities$5,613
Net Assets$27,031
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$54,139
Expenses$65,011
Net Income-$10,872
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.1
Gross Receipts
$54,139
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Support local restaurants through local culinary events--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WhitleyTreasurerPT$0--
Dan LewisPresident-$0--
Madeline RobertsVice President-$0--
Quin CappsSecretary-$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
2021-04-16
Discuss with paid preparer
No

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 2,771Bank/Credit Card Charges 2,492Dues and Subscriptions 4,550Equipment Rental 905Computer and Internet Expense 985Telephone Expense 43Postage and Delivery 557Event Supplies 1,339Gift Certificate Payments 26,994PayPal Fees 720Miscellaneous 380”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 19,200 14,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearGift Certificate Liability 5,613 5,613”

Raw XML Appendix111 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/BOYAmt024316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023275
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032644
IRS990EZ/GrossReceiptsAmt054139
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04595
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Whitley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Madeline Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Quin Capps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014000
IRS990EZ/OtherExpensesTotalAmt041736
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt049544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support local restaurants through local culinary events
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05613
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065011
IRS990EZ/TotalRevenueAmt054139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.obxtasteofthebeach.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Promotion 2,771Bank/Credit Card Charges 2,492Dues and Subscriptions 4,550Equipment Rental 905Computer and Internet Expense 985Telephone Expense 43Postage and Delivery 557Event Supplies 1,339Gift Certificate Payments 26,994PayPal Fees 720Miscellaneous 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 19,200 14,000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Whitley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02524751972
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
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/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bollie Lee Jarratt Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-16T11:42:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,644
Liabilities
$5,613
Net assets
$27,031
Revenue
$54,139
Expenses
$65,011
Net income
-$10,872
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
2020Detailed filing. Detailed filing data is available for this year.$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