Civic Intelligence

Mississippi Restaurant Association

EIN 64-0877555 • 501(c)3 • Jackson, MS

Profile

Provide educational opportunities in the restaurant industry

11 Northtown DriveJackson, MS 39211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$369,679

Up $34,539 (+10%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$369,679

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$47,848

Down $13,572 (-22%) from 2024

Expenses

Down

$13,309

Down $75,426 (-85%) from 2024

Net Income

Up

$34,539

Up $61,854 (+226%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $217,150Liabilities 2011: $0Net Assets 2011: $217,1502011Assets 2012: $249,567Liabilities 2012: $0Net Assets 2012: $249,5672012Assets 2013: $290,777Liabilities 2013: $0Net Assets 2013: $290,7772013Assets 2014: $312,808Liabilities 2014: $0Net Assets 2014: $312,8082014Assets 2015: $327,512Liabilities 2015: $0Net Assets 2015: $327,5122015Assets 2016: $336,508Liabilities 2016: $0Net Assets 2016: $336,5082016Assets 2017: $329,780Liabilities 2017: $0Net Assets 2017: $329,7802017Assets 2018: $345,185Liabilities 2018: $0Net Assets 2018: $345,1852018Assets 2019: $362,604Liabilities 2019: $0Net Assets 2019: $362,6042019Assets 2020: $387,067Liabilities 2020: $0Net Assets 2020: $387,0672020Assets 2021: $432,888Net Assets 2021: $432,8882021Assets 2022: $423,307Net Assets 2022: $423,3072022Assets 2023: $362,455Net Assets 2023: $362,4552023Assets 2024: $335,140Liabilities 2024: $02024Assets 2025: $369,679Net Assets 2025: $369,6792025

Highlighted filing

2025

Assets$369,679
Liabilities-
Net Assets$369,679
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $33,172Expenses 2011: $17,125Net Income 2011: $16,0472011Revenue 2012: $57,149Expenses 2012: $24,732Net Income 2012: $32,4172012Revenue 2013: $75,169Expenses 2013: $33,959Net Income 2013: $41,2102013Revenue 2014: $54,649Expenses 2014: $32,618Net Income 2014: $22,0312014Revenue 2015: $49,663Expenses 2015: $34,959Net Income 2015: $14,7042015Revenue 2016: $31,079Expenses 2016: $22,083Net Income 2016: $8,9962016Revenue 2017: $14,301Expenses 2017: $21,029Net Income 2017: -$6,7282017Revenue 2018: $57,495Expenses 2018: $42,090Net Income 2018: $15,4052018Revenue 2019: $40,626Expenses 2019: $23,207Net Income 2019: $17,4192019Revenue 2020: $34,401Expenses 2020: $9,938Net Income 2020: $24,4632020Revenue 2021: $52,396Expenses 2021: $6,575Net Income 2021: $45,8212021Revenue 2022: $15,971Expenses 2022: $25,552Net Income 2022: -$9,5812022Revenue 2023: $46,375Expenses 2023: $107,226Net Income 2023: -$60,8512023Revenue 2024: $61,420Expenses 2024: $88,735Net Income 2024: -$27,3152024Revenue 2025: $47,848Expenses 2025: $13,309Net Income 2025: $34,5392025

Highlighted filing

2025

Revenue$47,848
Expenses$13,309
Net Income$34,539
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$369,679
Liabilities
-
Net assets
$369,679
Revenue
$47,848
Expenses
$13,309
Net income
$34,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.70$0.48$0.13$0.35
2024Summary only. Only limited summary data is available for this year.$3.35$0.00$0.61$0.89$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.46$1.07$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.16$0.26$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$4.33$0.52$0.07$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.34$0.10$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.41$0.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.57$0.42$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.14$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.31$0.22$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.50$0.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.55$0.33$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.75$0.34$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.57$0.25$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.33$0.17$0.16
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$53,538
Mission and Program Overview

Mission

Provide educational opportunities in the restaurant industry.

Program Services

DescriptionGrantsExpenses
SUPPORTED THE PRO-START PROGRAM IN APPROXIMATELY 40 SCHOOLS IN MISSISSIPPI. THIS TWO-YEAR CURRICULUM PREPARES STUDENTS FOR THE RESTAURANT INDUSTRY.-$105,131
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK REEDYBoard Member-$0--
DAVID CREWSBoard Member-$0--
KATERINA BEREZINABoard Member-$0--
PAT FONTAINEExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Mississippi Restaurant Association
EIN
64-0877555
Phone
6014204210
Address
11 NORTHTOWN DRIVE, JACKSON, MS 39211

Signing Officer

Name
Pat Fontaine
Title
Executive Director
Phone
6014204210
Signed
2023-10-30

Preparer

Firm
Collins Barr & Hembree Ltd
Address
130 FOUNTAINS BLVD STE 100, MADISON, MS 39110-6343
Preparer
J Robert Barr Iii CPA
Phone
6017077536
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,372 travel 4,638 conferences and meetings 32,577 registration fees 53 program support 27,896 meals & lodging 3,483 total 70,019”

Form 990-ez, Part II, Line 24

“Accounts receivable 162 237 total 162 237”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06019560297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05380 I-55 NORTH SUITE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0423144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0362218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0423306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362455
IRS990EZ/FundraisingGrossIncomeAmt011863
IRS990EZ/GrossReceiptsAmt053538
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07658
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0423306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0362455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0362455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK REEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATERINA BEREZINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0237
IRS990EZ/OtherExpensesTotalAmt070019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES IN THE RESTAURANT INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED THE PRO-START PROGRAM IN APPROXIMATELY 40 SCHOOLS IN MISSISSIPPI. THIS TWO-YEAR CURRICULUM PREPARES STUDENTS FOR THE RESTAURANT INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07163
IRS990EZ/SpecialEventsNetIncomeLossAmt04700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107226
IRS990EZ/TotalProgramServiceExpensesAmt0105131
IRS990EZ/TotalRevenueAmt046375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSRA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79580
IRS990ScheduleA/PublicSupportPY170Pct00.81620
IRS990ScheduleA/PublicSupportTotal170Amt0157337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157337
IRS990ScheduleA/TotalSupportAmt0197712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,372 TRAVEL 4,638 CONFERENCES AND MEETINGS 32,577 REGISTRATION FEES 53 PROGRAM SUPPORT 27,896 MEALS & LODGING 3,483 TOTAL 70,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 162 237 TOTAL 162 237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT FONTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014204210
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640877555
ReturnHeader/Filer/PhoneNum06014204210
ReturnHeader/Filer/USAddress/AddressLine1Txt011 NORTHTOWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS BARR & HEMBREE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 FOUNTAINS BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391106343
ReturnHeader/PreparerPersonGrp/PhoneNum06017077536
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT BARR III CPA
ReturnHeader/ReturnTs02023-11-09T13:57:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONTAINE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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