Civic Intelligence

Alabama Restaurant & Hospitality

990 • Fiscal year 2012 • EIN 63-0837896

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.ARHAONLINE.COM
PO Box 24141336124-1413
Siviq Scores

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

Liabilities / Assets

99th percentile

2.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

637%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$100,950

Up $87,253 (+637%) from 2011

Net Assets

Up

-$159,719

Up $10,562 (+6.2%) from 2011

Liabilities

Up

$260,669

Up $76,691 (+42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$422,551

Down $40,827 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2010: $8,298Liabilities 2010: $155,051Net Assets 2010: -$146,7532010Assets 2011: $13,697Liabilities 2011: $183,978Net Assets 2011: -$170,2812011Assets 2012: $100,950Liabilities 2012: $260,669Net Assets 2012: -$159,7192012Assets 2013: $26,304Liabilities 2013: $193,382Net Assets 2013: -$167,0782013Assets 2014: $53,738Liabilities 2014: $167,464Net Assets 2014: -$113,7262014Assets 2015: $71,771Liabilities 2015: $81,507Net Assets 2015: -$9,7362015Assets 2016: $92,659Liabilities 2016: $17,503Net Assets 2016: $75,1562016Assets 2017: $135,348Liabilities 2017: $17,928Net Assets 2017: $117,4202017Assets 2018: $199,172Liabilities 2018: $18,193Net Assets 2018: $180,9792018Assets 2019: $288,941Liabilities 2019: $15,533Net Assets 2019: $273,4082019Assets 2020: $366,335Liabilities 2020: $21,262Net Assets 2020: $345,0732020Assets 2021: $521,191Liabilities 2021: $53,506Net Assets 2021: $467,6852021Assets 2022: $686,273Liabilities 2022: $64,997Net Assets 2022: $621,2762022Assets 2023: $763,877Liabilities 2023: $55,661Net Assets 2023: $708,2162023Assets 2024: $905,280Liabilities 2024: $53,624Net Assets 2024: $851,6562024

Highlighted filing

2012

Assets$100,950
Liabilities$260,669
Net Assets-$159,719
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $462,3802010Expenses 2011: $463,3782011Expenses 2012: $422,5512012Revenue 2013: $736,646Expenses 2013: $714,101Net Income 2013: $22,5452013Revenue 2014: $552,159Expenses 2014: $498,807Net Income 2014: $53,3522014Revenue 2015: $524,437Expenses 2015: $428,444Net Income 2015: $95,9932015Revenue 2016: $520,406Expenses 2016: $435,514Net Income 2016: $84,8922016Revenue 2017: $503,014Expenses 2017: $460,750Net Income 2017: $42,2642017Revenue 2018: $564,371Expenses 2018: $500,812Net Income 2018: $63,5592018Revenue 2019: $646,559Expenses 2019: $554,130Net Income 2019: $92,4292019Revenue 2020: $544,890Expenses 2020: $473,225Net Income 2020: $71,6652020Revenue 2021: $633,980Expenses 2021: $511,368Net Income 2021: $122,6122021Revenue 2022: $685,881Expenses 2022: $532,290Net Income 2022: $153,5912022Revenue 2023: $632,606Expenses 2023: $545,666Net Income 2023: $86,9402023Revenue 2024: $687,001Expenses 2024: $543,561Net Income 2024: $143,4402024

Highlighted filing

2012

Revenue-
Expenses$422,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$480,563
Mission and Program Overview

Mission

Serve and support our members by promoting, protecting and educating alabama's restaurant, food service and hospitality industry.

Filing and Contact Details

Filer

EIN
63-0837896
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IRS990/ProgramServiceRevenueCY0189491
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1STARS OF THE INDUSTRY
IRS990/ProgramServiceRevenuePriorYear0188307
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0140027
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome149464
IRS990/ProgramServiceRevenue/TotalRevenueColumn0140027
IRS990/ProgramServiceRevenue/TotalRevenueColumn149464
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses010563
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-170281
IRS990/RetainedEarningsEndowmentEtc/EOY0-159719
IRS990/RevenuesLessExpensesCY010563
IRS990/RevenuesLessExpensesPriorYear0-23529
IRS990/SalariesEtcCurrentYear0207724
IRS990/SalariesEtcPriorYear0265374
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices049009
IRS990ScheduleC/AgreeToCarryoverPriorYear00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,950
Liabilities
$260,669
Net assets
-$159,719
Revenue
-
Expenses
$422,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.54$8.52$6.87$5.44$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.56$7.08$6.33$5.46$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.65$6.21$6.86$5.32$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.54$4.68$6.34$5.11$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.21$3.45$5.45$4.73$0.72
2019Summary only. Only limited summary data is available for this year.$2.89$0.16$2.73$6.47$5.54$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.18$1.81$5.64$5.01$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.18$1.17$5.03$4.61$0.42
2016Summary only. Only limited summary data is available for this year.$0.93$0.18$0.75$5.20$4.36$0.85
2015Summary only. Only limited summary data is available for this year.$0.72$0.82$0.10$5.24$4.28$0.96
2014Summary only. Only limited summary data is available for this year.$0.54$1.67$1.14$5.52$4.99$0.53
2013Summary only. Only limited summary data is available for this year.$0.26$1.93$1.67$7.37$7.14$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$2.61$1.60$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.84$1.70$4.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.55$1.47$4.62