Civic Intelligence

Kentucky Restaurant Associationinc

990 • Fiscal year 2019 • EIN 61-0620236

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

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

75th percentile

0.27x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.17x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$94,554

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$319,735

Up $49,022 (+18%) from 2018

Net Assets

Up

$233,361

Up $60,137 (+35%) from 2018

Liabilities

Down

$86,374

Down $11,115 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$503,524

Up $99,454 (+25%) from 2018

Expenses

Up

$440,048

Up $40,288 (+10%) from 2018

Net Income

Up

$63,476

Up $59,166 (+1373%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$319,735
Liabilities$86,374
Net Assets$233,361
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$503,524
Expenses$440,048
Net Income$63,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$528,860
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,169$170,401▲ $58,232
Investments in Publicly Traded Securities$133,394$142,847▲ $9,453
Accounts Receivable$10,242--
Prepaid Expenses and Deferred Charges$14,388$5,976▼ $8,412
Inventories for Sale or Use$520$511▼ $9
Total Assets$270,713$319,735▲ $49,022
Liabilities
Deferred Revenue$83,588$85,777▲ $2,189
Other Liabilities$1,759--
Accounts Payable and Accrued Expenses$12,142$597▼ $11,545
Total Liabilities$97,489$86,374▼ $11,115
Net Assets / Fund Balance
Unrestricted Net Assets$173,224$233,361▲ $60,137
Total Net Assets Fund Balance$173,224$233,361▲ $60,137
Total Liabilities and Net Assets / Fund Balance$270,713$319,735▲ $49,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,846$38,846
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy RoofExecutive DiFT$91,800$2,754$94,554

Board Members and Trustees

NameTitle
John VaraneseChair
Jerry HouckPast Chair
Nancy BeanLifetime Director
Tony OrlandoLifetime Director
Ben RobinetteActive Direc
Daniel CarrActive Direc
David DanielsonActive Direc
Don RobinsonActive Direc
Greg MannActive Direc
Guy GenoudActive Direc
Josh MatthewsActive Direc
Katie CoeActive Direc
Laurent GeroliActive Direc
Perry KrauseActive Direc
Scott LindseyActive Direc
Steve BrooksActive Direc
Tj OakleyActive Direc
Andy BennettAssociate Di
Bernie KaelinAssociate Di
Chip Von LehmanAssociate Di
Don RoenigkAssociate Di
John HostetlerAssociate Di
Kimberlie ThompsonAssociate Di
Melina PattersonAssociate Di
Rory WilsonAssociate Di
Tom EnyeartAssociate Di
Allyson WellmanChapter Pres
Chris CunninghamChapter Pres
Rich CleavesChapter Pres
Dixon DedmonPast Preside
Jim GillenwaterPast Preside
Jim MacfarlanePast Preside
Jim RobinettePast Preside
John EllisonPast Preside
Josh MoorePast Preside
Josh MorrisPast Preside
Karl CrasePast Preside
Mark SimpsonPast Preside
Mary StebbinsPast Preside
Mike KullPast Preside
Tom SketchPast Preside
Rick PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,208
Program Service Revenue
$249,485
Investment Income
$13,028
Other Revenue
$13,803
Change in Net Assets
$63,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,524
Total Revenue per Audited Statements
$503,524
Total Revenue per Form 990
$503,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,633
Salaries, Compensation, and Employee Benefits$215,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,612--$181,612
Conferences and Meetings$60,716$1,101-$61,817
Office Expenses$46,737--$46,737
Occupancy$23,600--$23,600
Other Employee Benefits$19,687--$19,687
Payroll Taxes$14,116--$14,116
All Other Expenses$12,035--$12,035
Information Technology$7,699--$7,699
Other Expenses$5,658--$5,658
Insurance$4,696--$4,696
Fees for Services Accounting-$2,341-$2,341
Fees for Services Other$286--$286
Total Functional Expenses$436,606$3,442$0$440,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,048
Total Expenses per Audited Statements$440,048
Total Expenses per Form 990$440,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,139
Fundraising Direct Expenses$24,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Golf E$39,139$39,139$166$38,973
Total Events$39,139$39,139$24,522$14,617
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$9,034
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
5024003736
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Roof
Formed
1933
Legal Domicile
Ky
Voting Board Members
43
Independent Board Members
42
Employees
4

Preparer

Firm
Patterson & Company Cpas Pllc
Address
2297 LEXINGTON ROAD SUITE 102, LOUISVILLE, KY 40206-2818
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 585 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/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt26LIFETIME DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27LIFETIME DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt30PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt31PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt32PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt33PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt34PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt35PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt36PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt37PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt38PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt39PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt40CHAPTER PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt41CHAPTER PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt42CHAPTER PRES
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,735
Liabilities
$86,374
Net assets
$233,361
Revenue
$503,524
Expenses
$440,048
Net income
$63,476
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