Civic Intelligence

Chain Restaurant Total Rewards Association

990EZ • Fiscal year 2017 • EIN 65-0328165

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.CRTRAWEB.ORG
673 Potomac Station DrLeesburg, VA 20176

(571) 577-8451

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$203,697

Flat from 2017

Net Assets

$203,697

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Flat

$157,746

Flat from 2017

Expenses

Flat

$170,198

Flat from 2017

Net Income

Flat

-$12,452

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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: $203,697Net Assets 2017: $203,6972017Assets 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

2017

Assets$203,697
Liabilities-
Net Assets$203,697
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2017

Revenue$157,746
Expenses$170,198
Net Income-$12,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$157,746
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.$93,530-
BROADENING THE TOTAL REWARDS INFORMATION BASE AVAILABLE TO RESTAURANT INDUSTRY PROFESSIONALS--
PROVIDING NETWORKING OPPORTUNITIES WITHIN THE INDUSTRY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA KRUETZERPast President-$0--
TISH CHISMPresident-$0--
AMY COHENVice President-$0--
JAMES DALLUGEInt. Treasurer-$0--
LIZ MAYOConference Director-$0--
SUSAN DOUGLASMembership 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
5715778451
Address
673 POTOMAC STATION DR, LEESBURG, VA 20176

Signing Officer

Name
Amy Cohen
Title
Vice President
Signed
2018-03-14
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 $829”

Other Expenses.1003

“Information Technology $2657”

Other Expenses.1005

“Travel $4992”

Other Expenses.1007

“Conferences, Conventions, and Meetings $90023”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“Board member expense $20366”

Other Expenses.2

“Board meeting expense $5357”

Other Expenses.3

“Dues and subscriptions $2983”

Other Expenses.4

“Bank Charges $2219”

Other Expenses.6

“Regional connect meetings $851”

Other Expenses.7

“Meals & entertainment $470”

Raw XML Appendix143 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/PersonNm0Assn Conference Group LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05715778451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0673 Potomac Station Dr 801
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036958
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157746
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034563
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203697
IRS990EZ/OccupancyRentUtltsAndMaintAmt0194
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/PersonNm2AMY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DALLUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE FORAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY MCELWEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INT. TREASURER
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/OtherExpensesTotalAmt0131172
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/PrintingPublicationsPostageAmt01874
IRS990EZ/ProgramServiceRevenueAmt0123183
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/GrantsAndAllocationsAmt093530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170198
IRS990EZ/TotalProgramServiceExpensesAmt093530
IRS990EZ/TotalRevenueAmt0157746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRTRAWEB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $90023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBER EXPENSE $20366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETING EXPENSE $5357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions $2983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $2219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGIONAL CONNECT MEETINGS $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAIN RESTAURANT TOTAL REWARDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAI
ReturnHeader/Filer/EIN0650328165
ReturnHeader/Filer/PhoneNum05715778451
ReturnHeader/Filer/USAddress/AddressLine1Txt0673 POTOMAC STATION DR
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020176
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/ReturnTs02018-03-14T12:12:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,697
Liabilities
-
Net assets
$203,697
Revenue
$157,746
Expenses
$170,198
Net income
-$12,452
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
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.58$1.70$0.12
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