Civic Intelligence

Memphis Restaurant Association

990 • Fiscal year 2018 • EIN 62-1486826

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileMEMPHISRESTAURANTS.COM
PO Box 770027Memphis, TN 38177

(901) 860-5086

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

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

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

$13,964

No earlier filing loaded for comparison.

Net Assets

$11,693

No earlier filing loaded for comparison.

Liabilities

$2,271

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

$75,332

No earlier filing loaded for comparison.

Expenses

$83,440

No earlier filing loaded for comparison.

Net Income

-$8,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $13,964Liabilities 2018: $2,271Net Assets 2018: $11,6932018Assets 2019: $7,487Liabilities 2019: $3,365Net Assets 2019: $4,1222019Assets 2020: $30,806Liabilities 2020: $200Net Assets 2020: $30,6062020Assets 2021: $18,307Liabilities 2021: $200Net Assets 2021: $18,1072021Assets 2022: $12,466Liabilities 2022: $925Net Assets 2022: $11,5412022Assets 2023: $8,203Liabilities 2023: $4,205Net Assets 2023: $3,9982023Assets 2024: $50,117Liabilities 2024: $6,830Net Assets 2024: $43,2872024

Highlighted filing

2018

Assets$13,964
Liabilities$2,271
Net Assets$11,693
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $75,332Expenses 2018: $83,440Net Income 2018: -$8,1082018Revenue 2019: $53,439Expenses 2019: $61,010Net Income 2019: -$7,5712019Revenue 2020: $82,726Expenses 2020: $56,242Net Income 2020: $26,4842020Revenue 2021: $37,635Expenses 2021: $50,134Net Income 2021: -$12,4992021Revenue 2022: $48,512Expenses 2022: $55,078Net Income 2022: -$6,5662022Revenue 2023: $63,663Expenses 2023: $71,206Net Income 2023: -$7,5432023Revenue 2024: $91,045Expenses 2024: $51,758Net Income 2024: $39,2872024

Highlighted filing

2018

Revenue$75,332
Expenses$83,440
Net Income-$8,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$113,986
Mission and Program Overview

Mission

The memphis restaurant association (mra) is the premiere support organization dedicated to the sucess of our industry and community now and into the future. We provide useful, accessible tools, educational services and governmental representation to promote the stability and growth of our members. The mra is dedicated to building community relationships and involvement in order to increase membership and create a spirit of fellowship amoung its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,845$13,964▼ $5,881
Total Assets$19,845$13,964▼ $5,881
Liabilities
Other Liabilities$44$2,271▲ $2,227
Total Liabilities$44$2,271▲ $2,227
Net Assets / Fund Balance
Unrestricted Net Assets$19,801$11,693▼ $8,108
Total Net Assets Fund Balance$19,801$11,693▼ $8,108
Total Liabilities and Net Assets / Fund Balance$19,845$13,964▼ $5,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,450$4,450
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ernie MellorPresident
Bobby MaupinAssociate Me
Hale BarclayAssociate Me
Jimmy KiserAssociate Me
John SeayAssociate Me
Louis CostabileAssociate Me
Ryan TrimmElected Rest
Tawanda PirtleElected Rest
Shawn DankoHotel & Lodg
Daniel BamrickRestaurant M
Raymond WilliamsRestaurant M
Samanatha Boggs DeanRestaurant M
Sandy RobertsonSecretary
Eric VernonSergeant at
Mary SchmitzTourism Rep
Mark SchielkeTreasurer
Michelle TavaresVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,241
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,091
All Other Contributions
$1,626
Change in Net Assets
$-8,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,200--$36,200
Advertising$9,550--$9,550
Fees for Services Accounting-$5,093-$5,093
All Other Expenses$2,611$1,777-$4,388
Office Expenses$1,594$1,129-$2,723
Insurance-$2,506-$2,506
Other Expenses$4,212$1,916-$1,916
Conferences and Meetings$395--$395
Interest-$46-$46
Travel$13--$13
Total Functional Expenses$70,973$12,467$0$83,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,745
Fundraising Direct Expenses$38,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$38,540$38,540$26,806$11,734
Golf Tournament$18,860$18,860$6,369$12,491
Total Events$64,175$64,175$38,654$25,521
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,071
Memorials$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Our conflict of interest policy and financial statements are available to the public during the tax year upon request. Our governing documents are available on our website.”

Filing and Contact Details

Filer

Filer Name
Memphis Restaurant Association
EIN
62-1486826
Address
PO BOX 770027, MEMPHIS, TN 38177

Signing Officer

Name
Sally Fienup
Title
Executive Director
Phone
9014884745
Signed
2019-10-17

Organization Details

Principal Officer
Ernie Mellor
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Patrick Accounting and Tax Services Pllc
Address
5570 MURRAY AVENUE, MEMPHIS, TN 38119
Preparer
Jennifer L Gann Ea
Phone
9017555858
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The memphis restaurant association (mra) is the premiere support organization dedicated to the sucess of our industry and community now and into the future. We provide useful, accessible tools, educational services and governmental representation to promote the stability and growth of our members. The mra is dedicated to building community relationships and involvement in order to increase membership and create a spirit of fellowship amoung its members.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0RESTAURANT M
IRS990/Form990PartVIISectionAGrp/TitleTxt1RESTAURANT M
IRS990/Form990PartVIISectionAGrp/TitleTxt2RESTAURANT M
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE ME
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06775
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025521
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06369
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMPHIS RESTAURANT ASSOCIATION (MRA) IS THE PREMIERE SUPPORT ORGANIZATION DEDICATED TO THE SUCESS OF OUR INDUSTRY AND COMMUNITY NOW AND INTO THE FUTURE. WE PROVIDE USEFUL, ACCESSIBLE TOOLS, EDUCATIONAL SERVICES AND GOVERNMENTAL REPRESENTATION TO PROMOTE THE STABILITY AND GROWTH OF OUR MEMBERS. THE MRA IS DEDICATED TO BUILDING COMMUNITY RELATIONSHIPS AND INVOLVEMENT IN ORDER TO INCREASE MEMBERSHIP AND CREATE A SPIRIT OF FELLOWSHIP AMOUNG ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. OUR GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt049241
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070973
IRS990/TotalFunctionalExpensesGrp/TotalAmt083440
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013964
IRS990/TravelGrp/ProgramServicesAmt013
IRS990/TravelGrp/TotalAmt013
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011693
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IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038177
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://MEMPHISRESTAURANTS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY FIENUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014884745
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0621486826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770027
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08217B55D9A6604776F21BFBD2699B64057420C2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08217B55D9A6604776F21BFBD2699B64057420C2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.106.32.105
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:38:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205278613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK ACCOUNTING AND TAX SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05570 MURRAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09017555858
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L GANN EA
ReturnHeader/ReturnTs02019-11-22T13:38:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,964
Liabilities
$2,271
Net assets
$11,693
Revenue
$75,332
Expenses
$83,440
Net income
-$8,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.1$6.83$43.3$91.0$51.8$39.3
2023Detailed filing. Detailed filing data is available for this year.$8.20$4.21$4.00$63.7$71.2$7.54
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.93$11.5$48.5$55.1$6.57
2021Detailed filing. Detailed filing data is available for this year.$18.3$0.20$18.1$37.6$50.1$12.5
2020Detailed filing. Detailed filing data is available for this year.$30.8$0.20$30.6$82.7$56.2$26.5
2019Detailed filing. Detailed filing data is available for this year.$7.49$3.37$4.12$53.4$61.0$7.57
2018Detailed filing. Detailed filing data is available for this year.$14.0$2.27$11.7$75.3$83.4$8.11