Civic Intelligence

Memphis Restaurant Association

990 • Fiscal year 2019 • EIN 62-1486826

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

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

91st percentile

0.45x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.06x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-46%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,487

Down $6,477 (-46%) from 2018

Net Assets

Down

$4,122

Down $7,571 (-65%) from 2018

Liabilities

Up

$3,365

Up $1,094 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$53,439

Down $21,893 (-29%) from 2018

Expenses

Down

$61,010

Down $22,430 (-27%) from 2018

Net Income

Up

-$7,571

Up $537 (+6.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$7,487
Liabilities$3,365
Net Assets$4,122
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$53,439
Expenses$61,010
Net Income-$7,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Gross Receipts
$90,185
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$13,964$7,487▼ $6,477
Total Assets$13,964$7,487▼ $6,477
Liabilities
Other Liabilities$2,271$3,365▲ $1,094
Total Liabilities$2,271$3,365▲ $1,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,693$4,122▼ $7,571
Total Net Assets Fund Balance$11,693$4,122▼ $7,571
Total Liabilities and Net Assets / Fund Balance$13,964$7,487▼ $6,477
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Ernie MellorPresident
Chris GreenAssociate Me
Eric VernonAssociate Me
Hale BarclayAssociate Me
Jimmy KiserAssociate Me
John SeayAssociate Me
Louis CostabileAssociate Me
Michelle TavaresAssociate Me
Tawanda PirtleElected Rest
Shawn DankoHotel & Lodg
Sandy RobertsonSecretary
Jeff ZapatosSgt at Arms
Samanatha Boggs DeanTreasurer
Raymond WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,822
All Other Contributions
$1,537
Change in Net Assets
$-7,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,010
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$36,000--$36,000
Fees for Services Accounting-$6,543-$6,543
Advertising$3,674--$3,674
Insurance-$2,492-$2,492
Office Expenses$548$660-$1,208
Conferences and Meetings$134--$134
Interest-$81-$81
Other Expenses$41$314-$41
All Other Expenses-$34-$34
Travel$2--$2
Total Functional Expenses$48,753$12,257$0$61,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,568
Fundraising Direct Expenses$36,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$40,570$40,570$29,545$11,025
Golf Tournament$19,170$19,170$6,162$13,008
Total Events$59,740$59,740$35,707$24,033
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$3,165
Memorials$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-07-11

Organization Details

Principal Officer
Ernie Mellor
Voting Board Members
6
Independent Board Members
6
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/TitleTxt0ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOTEL & LODG
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELECTED REST
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SGT AT ARMS
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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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ReturnHeader/FilingSecurityInformation/IPTm014:24:51
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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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L GANN EA
ReturnHeader/ReturnTs02020-11-16T14:24:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,487
Liabilities
$3,365
Net assets
$4,122
Revenue
$53,439
Expenses
$61,010
Net income
-$7,571
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