Civic Intelligence

Chain Restaurant Total Rewards Association

990EZ • Fiscal year 2015 • EIN 65-0328165

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 11, 2015

14070 Proton RdDallas, TX 75244

(972) 233-9107

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$178,145

Up $28,645 (+19%) from 2014

Net Assets

$178,145

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$183,227

Up $3,282 (+1.8%) from 2014

Expenses

Up

$154,583

Up $47,927 (+45%) from 2014

Net Income

Down

$28,644

Down $44,645 (-61%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $80,659Liabilities 2011: $02011Assets 2012: $106,010Liabilities 2012: $02012Assets 2013: $73,962Liabilities 2013: $02013Assets 2014: $149,500Liabilities 2014: $02014Assets 2015: $178,145Net Assets 2015: $178,1452015Assets 2016: $216,149Liabilities 2016: $02016Assets 2017: $203,697Liabilities 2017: $02017Assets 2018: $229,757Liabilities 2018: $0Net Assets 2018: $229,7572018Assets 2019: $256,488Liabilities 2019: $12,283Net Assets 2019: $244,2052019Assets 2020: $316,940Liabilities 2020: $621Net Assets 2020: $316,3192020Assets 2021: $376,693Liabilities 2021: $231Net Assets 2021: $376,4622021Assets 2022: $325,704Liabilities 2022: $231Net Assets 2022: $325,4732022Assets 2023: $313,283Liabilities 2023: $118Net Assets 2023: $313,1652023Assets 2024: $427,555Liabilities 2024: $20,707Net Assets 2024: $406,8482024Assets 2025: $433,435Liabilities 2025: $24,663Net Assets 2025: $408,7722025

Highlighted filing

2015

Assets$178,145
Liabilities-
Net Assets$178,145

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $61,529Expenses 2011: $61,553Net Income 2011: -$242011Revenue 2012: $103,215Expenses 2012: $76,562Net Income 2012: $26,6532012Revenue 2013: $90,329Expenses 2013: $122,377Net Income 2013: -$32,0482013Revenue 2014: $179,945Expenses 2014: $106,656Net Income 2014: $73,2892014Revenue 2015: $183,227Expenses 2015: $154,583Net Income 2015: $28,6442015Revenue 2016: $180,248Expenses 2016: $144,544Net Income 2016: $35,7042016Revenue 2017: $157,746Expenses 2017: $170,198Net Income 2017: -$12,4522017Revenue 2018: $228,204Expenses 2018: $202,144Net Income 2018: $26,0602018Revenue 2019: $218,407Expenses 2019: $203,959Net Income 2019: $14,4482019Revenue 2020: $163,064Expenses 2020: $90,950Net Income 2020: $72,1142020Revenue 2021: $130,039Expenses 2021: $69,896Net Income 2021: $60,1432021Revenue 2022: $87,060Expenses 2022: $138,049Net Income 2022: -$50,9892022Revenue 2023: $268,088Expenses 2023: $273,546Net Income 2023: -$5,4582023Revenue 2024: $225,805Expenses 2024: $206,144Net Income 2024: $19,6612024Revenue 2025: $210,675Expenses 2025: $208,401Net Income 2025: $2,2742025

Highlighted filing

2015

Revenue$183,227
Expenses$154,583
Net Income$28,644
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$183,227
Mission and Program Overview

Mission

Educating and training representatives of crtra member companies,providing networking opportunities within the industry and broadening the total rewards information base available to restaurant industry professionals.

The chain restaurant total rewards association (crtra) was established in 1976. It is a professional organization dedicated to strengthening and enhancing total rewards within the restaurant industry. Total rewards encompasses employee compensation, benefits, paid time off (e.g. Vacation, sick, holidays) and work/life balance (e.g. Flex time, telecommuting, part-time managers, and community service). This goal is achieved by educating and training representatives of crtra member companies, providing networking opportunities within the industry and broadening the total rewards information base available to restaurant industry professionals.

Program Services

DescriptionGrantsExpenses
EDUCATING AND TRAINING REPRESENTATIVES OF 118 MEMBER COMPANIES.$129,215-
BROADENING THE TOTAL REWARDS INFORMATION BASE AVAILABLE TO RESTAURANT INDUSTRY PROFESSIONALS--
PROVIDING NETWORKING OPPORTUNITIES WITHIN THE INDUSTRY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA KRUETZERPresident-$0--
TISH CHISMVice President-$0--
MARNA KILLIANPast President-$0--
LYNDA BURGERTreasurer-$0--
LIZ MAYOConference Director-$0--
JOHNNA SCOTTMembership Director-$0--
STEPHANIE FORANDComm. Director-$0--
MARY MCELWEESurvey Director-$0--
Filing and Contact Details

Filer

Filer Name
Chain Restaurant Total Rewards
EIN
65-0328165
Phone
9722339107
Address
14070 PROTON RD, DALLAS, TX 75244

Signing Officer

Name
Amanda Kruetzer
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $23

Other Expenses.1007

Conferences, Conventions, and Meetings $129215

Other Expenses.1

Board meeting expense $10396

Other Expenses.2

Bank Charges $2176

Other Expenses.3

Website expenses $1663

Other Expenses.4

Dues and subscriptions $309

Other Expenses.5

Regional connect meetings $220

Other Expenses.6

UTILITIES $177

Other Expenses.7

ADVERTISING $163

Other Expenses.8

SUPPLIES $77

Other Expenses.9

TAXES AND LICENSES $61

Raw XML Appendix141 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MADELEINE CROUCH CO
IRS990EZ/BooksInCareOfDetail/PhoneNum09722339107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014070 PROTON RD 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010103
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178145
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183227
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036732
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA KRUETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TISH CHISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARNA KILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA BURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHNNA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE FORAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY MCELWEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONFERENCE DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMM. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SURVEY DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0144480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CHAIN RESTAURANT TOTAL REWARDS ASSOCIATION (CRTRA) WAS ESTABLISHED IN 1976. IT IS A PROFESSIONAL ORGANIZATION DEDICATED TO STRENGTHENING AND ENHANCING TOTAL REWARDS WITHIN THE RESTAURANT INDUSTRY. TOTAL REWARDS ENCOMPASSES EMPLOYEE COMPENSATION, BENEFITS, PAID TIME OFF (E.G. VACATION, SICK, HOLIDAYS) AND WORK/LIFE BALANCE (E.G. FLEX TIME, TELECOMMUTING, PART-TIME MANAGERS, AND COMMUNITY SERVICE). THIS GOAL IS ACHIEVED BY EDUCATING AND TRAINING REPRESENTATIVES OF CRTRA MEMBER COMPANIES, PROVIDING NETWORKING OPPORTUNITIES WITHIN THE INDUSTRY AND BROADENING THE TOTAL REWARDS INFORMATION BASE AVAILABLE TO RESTAURANT INDUSTRY PROFESSIONALS.
IRS990EZ/ProgramServiceRevenueAmt0146495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING AND TRAINING REPRESENTATIVES OF 118 MEMBER COMPANIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BROADENING THE TOTAL REWARDS INFORMATION BASE AVAILABLE TO RESTAURANT INDUSTRY PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING NETWORKING OPPORTUNITIES WITHIN THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154583
IRS990EZ/TotalProgramServiceExpensesAmt0129215
IRS990EZ/TotalRevenueAmt0183227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRTRAWEB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $129215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING EXPENSE $10396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $2176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website expenses $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGIONAL CONNECT MEETINGS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KRUETZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAIN RESTAURANT TOTAL REWARDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAI
ReturnHeader/Filer/EIN0650328165
ReturnHeader/Filer/PhoneNum09722339107
ReturnHeader/Filer/USAddress/AddressLine1Txt014070 PROTON RD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Michie
ReturnHeader/ReturnTs02015-11-11T11:39:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.25$4.09$2.11$2.08$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.21$4.07$2.26$2.06$0.20
2023Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$2.68$2.74$0.05
2022Summary only. Only limited summary data is available for this year.$3.26$0.00$3.25$0.87$1.38$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.76$1.30$0.70$0.60
2020Summary only. Only limited summary data is available for this year.$3.17$0.01$3.16$1.63$0.91$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.12$2.44$2.18$2.04$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$2.28$2.02$0.26
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$1.58$1.70$0.12
2016Summary only. Only limited summary data is available for this year.$2.16$0.00$1.80$1.45$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.83$1.55$0.29
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.80$1.07$0.73
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.90$1.22$0.32
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.03$0.77$0.27
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.62$0.62$0.00