Civic Intelligence

Chain Restaurant Total Rewards Association

990 • Fiscal year 2018 • EIN 65-0328165

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 19, 2019

Organization ProfileWWW.CRTRAWEB.ORG
673 Potomac Station Dr No 801Leesburg, VA 20176

(571) 577-8451

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$229,757

Up $26,060 (+13%) from 2017

Net Assets

$229,757

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$228,204

Up $70,458 (+45%) from 2017

Expenses

Up

$202,144

Up $31,946 (+19%) from 2017

Net Income

Up

$26,060

Up $38,512 (+309%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $203,697Liabilities 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

2018

Assets$229,757
Liabilities$0
Net Assets$229,757
Open 2018 Filing

Operations Trend

Revenue Growth86th 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 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

2018

Revenue$228,204
Expenses$202,144
Net Income$26,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$228,204
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,697$229,757▲ $26,060
Total Assets$203,697$229,757▲ $26,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$203,697$229,757▲ $26,060
Total Net Assets Fund Balance$203,697$229,757▲ $26,060
Total Liabilities and Net Assets / Fund Balance$203,697$229,757▲ $26,060
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tish ChismPast President
Amy CohenPresident
Stephanie ForandCommunications Director
Marcia JarvisInterim Education Liasion/conference Director
Sandy ZolezziInterim Survey Director
Susan DouglasMembership Director
Liz MayoLegislative Liaison
James DallugeTreasurer
Jason SmithVice Pressident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,204
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,144
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
Conferences and Meetings---$136,871
Fees for Services Management---$48,000
Fees for Services Other---$3,937
Travel---$1,954
Fees for Services Legal---$1,790
Insurance---$482
Other Expenses---$175
Advertising---$150
Office Expenses---$122
All Other Expenses---$92
Total Functional Expenses$0$0$0$202,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The members vote to approve the bylaws.”

Form 990, Part VI, Section B, Line 11B

“A copy is reviewed by the president of the board (or signing officer), and the president (or signing officer) signs the 990 after it has been reviewed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Chain Restaurant Total Rewards
EIN
65-0328165
Phone
5715778451
Address
673 POTOMAC STATION DR NO 801, LEESBURG, VA 20176

Signing Officer

Name
Jason Smith
Title
President
Phone
5715778451
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Smith
Formed
1976
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lanigan Ryan Malcolm & Doyle Pc
Address
555 QUINCE ORCHARD ROAD SUITE 600, GAITHERSBURG, MD 20878
Preparer
Jason L Mills
Phone
3012588900
Raw XML Appendix313 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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM SURVEY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM EDUCATION LIASION/CONFERENCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGISLATIVE LIAISON
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IRS990/MissionDesc0EDUCATING 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BROADENING THE TOTAL REWARDS INFORMATION BASE AVAILABLE TO RESTAURANT INDUSTRY PROFESSIONALS. CRTRA PRODUCED AND DISTRIBUTED ANNUAL SURVEYS. PARTICIPATION IN THE SURVEY IS MANDATORY FOR ALL MEMBERS TO ENSURE THE LATEST COMPENSATION DATA IS BEING LEVERAGED TO MEASURE INDUSTRY TRENDS. ONCE THE DATA IS COMPILED, MEMBERS AND NON-MEMBERS ARE ABLE TO PURCHASE THE SURVEY. THE SURVEY DATA IS CRITICAL FOR MEMBERS TO BENCHMARK THEIR TOTAL REWARD COMPENSATION PACKAGES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING NETWORKING OPPORTUNITIES WITHIN THE INDUSTRY. CRTRA CONDUCTED MONTHLY WEBINARS FOR MEMBERS AND PROSPECTS WHICH DRAW 80-100 ATTENDEES. ADDITIONALLY, QUARTERLY REGIONAL EVENTS ARE HOSTED IN PERSON AROUND THE UNITED STATES AND DRAW 15-30 ATTENDEES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO APPROVE THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS REVIEWED BY THE PRESIDENT OF THE BOARD (OR SIGNING OFFICER), AND THE PRESIDENT (OR SIGNING OFFICER) SIGNS THE 990 AFTER IT HAS BEEN REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01954
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0673 POTOMAC STATION DR NO 801
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020176
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CRTRAWEB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05715778451
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
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 NO 801
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032B11A3871134A38A989C04F5B691C64637DDF5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8378CFF6443B34A23BAAD3475262D36002272EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.164.121
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:55:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521259972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIGAN RYAN MALCOLM & DOYLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 QUINCE ORCHARD ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum03012588900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L MILLS
ReturnHeader/ReturnTs02019-02-21T07:12:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,757
Liabilities
$0
Net assets
$229,757
Revenue
$228,204
Expenses
$202,144
Net income
$26,060
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
2018Detailed filing. Detailed filing data is available for this year.$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