Civic Intelligence

Kentucky Restaurant Associationinc

990 • Fiscal year 2016 • EIN 61-0620236

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization ProfileWWW.KYRA.ORG
133 Evergreen Road Suite 201Louisville, KY 40243

(502) 400-3736

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$85,283

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-7.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$228,621

Up $59,046 (+35%) from 2015

Net Assets

Up

$123,298

Up $45,802 (+59%) from 2015

Liabilities

Up

$105,323

Up $13,244 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Down

$450,747

Down $35,556 (-7.3%) from 2015

Expenses

Down

$404,291

Down $66,533 (-14%) from 2015

Net Income

Up

$46,456

Up $30,977 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2012: $137,067Liabilities 2012: $91,843Net Assets 2012: $45,2242012Assets 2013: $140,943Liabilities 2013: $85,491Net Assets 2013: $55,4522013Assets 2014: $160,180Liabilities 2014: $92,060Net Assets 2014: $68,1202014Assets 2015: $169,575Liabilities 2015: $92,079Net Assets 2015: $77,4962015Assets 2016: $228,621Liabilities 2016: $105,323Net Assets 2016: $123,2982016Assets 2017: $258,358Liabilities 2017: $92,950Net Assets 2017: $165,4082017Assets 2018: $270,713Liabilities 2018: $97,489Net Assets 2018: $173,2242018Assets 2019: $319,735Liabilities 2019: $86,374Net Assets 2019: $233,3612019Assets 2020: $358,694Liabilities 2020: $49,560Net Assets 2020: $309,1342020Assets 2021: $457,604Liabilities 2021: $41,304Net Assets 2021: $416,3002021Assets 2022: $622,897Liabilities 2022: $95,723Net Assets 2022: $527,1742022Assets 2023: $717,981Liabilities 2023: $72,422Net Assets 2023: $645,5592023Assets 2024: $804,481Liabilities 2024: $79,983Net Assets 2024: $724,4982024Assets 2025: $915,257Liabilities 2025: $4,107Net Assets 2025: $911,1502025

Highlighted filing

2016

Assets$228,621
Liabilities$105,323
Net Assets$123,298
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $421,7082012Expenses 2013: $414,6892013Revenue 2014: $396,778Expenses 2014: $398,383Net Income 2014: -$1,6052014Revenue 2015: $486,303Expenses 2015: $470,824Net Income 2015: $15,4792015Revenue 2016: $450,747Expenses 2016: $404,291Net Income 2016: $46,4562016Revenue 2017: $442,856Expenses 2017: $403,141Net Income 2017: $39,7152017Revenue 2018: $404,070Expenses 2018: $399,760Net Income 2018: $4,3102018Revenue 2019: $503,524Expenses 2019: $440,048Net Income 2019: $63,4762019Revenue 2020: $516,923Expenses 2020: $436,044Net Income 2020: $80,8792020Revenue 2021: $457,600Expenses 2021: $380,616Net Income 2021: $76,9842021Revenue 2022: $516,942Expenses 2022: $377,007Net Income 2022: $139,9352022Revenue 2023: $543,938Expenses 2023: $434,559Net Income 2023: $109,3792023Revenue 2024: $531,425Expenses 2024: $454,516Net Income 2024: $76,9092024Revenue 2025: $611,007Expenses 2025: $453,304Net Income 2025: $157,7032025

Highlighted filing

2016

Revenue$450,747
Expenses$404,291
Net Income$46,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$451,977
Mission and Program Overview

Mission

Promotion of the restaurant industry in kentucky through education, exhibits, promotions, and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$115,390$115,030▼ $360
Cash and Non-Interest-Bearing Accounts$44,208$101,701▲ $57,493
Prepaid Expenses and Deferred Charges$6,837$9,166▲ $2,329
Accounts Receivable$2,430$2,113▼ $317
Inventories for Sale or Use$710$611▼ $99
Total Assets$169,575$228,621▲ $59,046
Liabilities
Deferred Revenue$90,320$103,564▲ $13,244
Other Liabilities$1,759$1,759→ $0
Total Liabilities$92,079$105,323▲ $13,244
Net Assets / Fund Balance
Unrestricted Net Assets$77,496$123,298▲ $45,802
Total Net Assets Fund Balance$77,496$123,298▲ $45,802
Total Liabilities and Net Assets / Fund Balance$169,575$228,621▲ $59,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,846$38,846
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Stacy RoofExecutive Di$85,283$85,283

Board Members and Trustees

NameTitle
Jim GillenwaterChair
Josh MorrisChair-elect
Dixon DedmonPast Chair
Mary StebbinsPast Chair
Nancy BeanLifetime Director
Tony OrlandoLifetime Director
Ben RobinetteActive Direc
Bill SaskoActive Direc
Christopher SeckmanActive Direc
Dan BorschActive Direc
David DanielsonActive Direc
Guy GenoudActive Direc
Jason BrownActive Direc
John VaraneseActive Direc
Jose RolonActive Direc
Pam LeetActive Direc
Paula BarmoreActive Direc
Perry KrauseActive Direc
Rob PerezActive Direc
Steve BrooksActive Direc
Andy BennettAssociate Di
Bob PattersonAssociate Di
David LangeAssociate Di
Don RoenigkAssociate Di
John BreenAssociate Di
Rich KaestnerAssociate Di
Rory WilsonAssociate Di
Todd SalleeAssociate Di
Tom EnyeartAssociate Di
Allyson WellmanChapter Pres
David RowlandChapter Pres
Jerry MorseChapter Pres
Charles KnieriemPast Preside
Gene CheshirePast Preside
Jim MacfarlanePast Preside
John EllisonPast Preside
Josh MoorePast Preside
Karl CrasePast Preside
Mark SimpsonPast Preside
Mike KullPast Preside
Rich CleavesPast Preside
Sal WertheimPast Preside
Tom SketchPast Preside
Rick PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,834
Program Service Revenue
$216,338
Investment Income
$4,198
Other Revenue
$377
Change in Net Assets
$46,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,747
Total Revenue per Audited Statements
$450,747
Total Revenue per Form 990
$450,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,528
Salaries, Compensation, and Employee Benefits$191,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,938--$159,938
Conferences and Meetings$58,861$1,155-$60,016
Office Expenses$39,927--$39,927
Occupancy$21,750--$21,750
Other Employee Benefits$18,502--$18,502
Payroll Taxes$13,323--$13,323
All Other Expenses$8,306--$8,306
Information Technology$7,140--$7,140
Insurance$7,070--$7,070
Other Expenses$5,236--$5,236
Fees for Services Accounting-$1,093-$1,093
Fees for Services Other$308--$308
Total Functional Expenses$402,043$2,248$0$404,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,291
Total Expenses per Audited Statements$404,291
Total Expenses per Form 990$404,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,339
Political Expenditures$9,339
Total Nondeductible Lobbying and Political Cost$9,339
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Green River Chapter Escrow$1,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

“The members elect the officers and board of directors on an annual basis”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kentucky Restaurant Associationinc
EIN
61-0620236
Phone
5024003736
Address
133 EVERGREEN ROAD SUITE 201, LOUISVILLE, KY 40243

Signing Officer

Name
Stacy Roof
Title
Executive Director
Phone
5028960464
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Roof
Formed
1933
Legal Domicile
Ky
Voting Board Members
44
Independent Board Members
44
Employees
0

Preparer

Firm
Patterson & Company Cpas Pllc
Address
1904 EASTERN PARKWAY, LOUISVILLE, KY 40204-1452
Preparer
Robert W Patterson Jr CPA
Phone
5022760956
Supplemental Narrative

Additional Explanations

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

“Promotion of the restaurant industry in kentucky through education, exhibits, promotions, and training”

Raw XML AppendixShowing 400 of 566 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/TitleTxt8ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt14LIFETIME DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt28ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt29ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt30ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt31ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt32ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt33ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt34ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt35ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt36ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt37ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt38ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt39ASSOCIATE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt42CHAPTER PRES
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,621
Liabilities
$105,323
Net assets
$123,298
Revenue
$450,747
Expenses
$404,291
Net income
$46,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.04$9.11$6.11$4.53$1.58
2024Detailed filing. Detailed filing data is available for this year.$8.04$0.80$7.24$5.31$4.55$0.77
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.72$6.46$5.44$4.35$1.09
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.96$5.27$5.17$3.77$1.40
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.41$4.16$4.58$3.81$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.50$3.09$5.17$4.36$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.86$2.33$5.04$4.40$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.97$1.73$4.04$4.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.93$1.65$4.43$4.03$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.05$1.23$4.51$4.04$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.92$0.77$4.86$4.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.92$0.68$3.97$3.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.85$0.55$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.92$0.45$4.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits