Civic Intelligence

Oklahoma Restaurant Association

990 • Fiscal year 2020 • EIN 73-0383792

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 21, 2021

Organization Profilewww.okrestaurants.com

View Organization Page

3800 N PortlandOklahoma City, OK 73112

(405) 942-8181

Siviq Scores

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

Liabilities / Assets

97th percentile

0.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$151,241

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$953,354

Up $244,403 (+34%) from 2019

Net Assets

Down

$66,670

Down $163,382 (-71%) from 2019

Liabilities

Up

$886,684

Up $407,785 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$968,079

Down $539,254 (-36%) from 2019

Expenses

Down

$1,130,961

Down $345,090 (-23%) from 2019

Net Income

Down

-$162,882

Down $194,164 (-621%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $864,243Liabilities 2011: $453,933Net Assets 2011: $410,3102011Assets 2012: $910,120Liabilities 2012: $523,422Net Assets 2012: $386,6982012Assets 2013: $961,088Liabilities 2013: $447,332Net Assets 2013: $513,7562013Assets 2014: $966,226Liabilities 2014: $499,059Net Assets 2014: $467,1672014Assets 2015: $954,940Liabilities 2015: $575,229Net Assets 2015: $379,7112015Assets 2016: $1,091,936Liabilities 2016: $636,591Net Assets 2016: $455,3452016Assets 2017: $720,754Liabilities 2017: $514,706Net Assets 2017: $206,0482017Assets 2018: $857,711Liabilities 2018: $605,081Net Assets 2018: $252,6302018Assets 2019: $708,951Liabilities 2019: $478,899Net Assets 2019: $230,0522019Assets 2020: $953,354Liabilities 2020: $886,684Net Assets 2020: $66,6702020Assets 2021: $1,308,276Liabilities 2021: $681,112Net Assets 2021: $627,1642021Assets 2022: $968,278Liabilities 2022: $584,155Net Assets 2022: $384,1232022Assets 2023: $1,093,975Liabilities 2023: $600,693Net Assets 2023: $493,2822023Assets 2024: $1,241,566Liabilities 2024: $659,628Net Assets 2024: $581,9382024

Highlighted filing

2020

Assets$953,354
Liabilities$886,684
Net Assets$66,670
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,039,955Expenses 2011: $1,072,963Net Income 2011: -$33,0082011Revenue 2012: $976,714Expenses 2012: $973,311Net Income 2012: $3,4032012Revenue 2013: $1,257,876Expenses 2013: $1,120,414Net Income 2013: $137,4622013Revenue 2014: $1,141,392Expenses 2014: $1,051,255Net Income 2014: $90,1372014Revenue 2015: $1,239,707Expenses 2015: $1,145,026Net Income 2015: $94,6812015Revenue 2016: $1,458,253Expenses 2016: $1,463,088Net Income 2016: -$4,8352016Revenue 2017: $1,522,836Expenses 2017: $1,786,160Net Income 2017: -$263,3242017Revenue 2018: $1,530,844Expenses 2018: $1,484,262Net Income 2018: $46,5822018Revenue 2019: $1,507,333Expenses 2019: $1,476,051Net Income 2019: $31,2822019Revenue 2020: $968,079Expenses 2020: $1,130,961Net Income 2020: -$162,8822020Revenue 2021: $1,566,176Expenses 2021: $1,244,144Net Income 2021: $322,0322021Revenue 2022: $1,465,043Expenses 2022: $1,570,495Net Income 2022: -$105,4522022Revenue 2023: $1,625,937Expenses 2023: $1,615,640Net Income 2023: $10,2972023Revenue 2024: $1,600,547Expenses 2024: $1,696,985Net Income 2024: -$96,4382024

Highlighted filing

2020

Revenue$968,079
Expenses$1,130,961
Net Income-$162,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$1,144,895
Mission and Program Overview

Mission

To promote protect and educate members in the restaurant business.

Promote protect and educate members in the restaurant business

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,452$360,118▲ $46,666
Cash and Non-Interest-Bearing Accounts$149,983$358,661▲ $208,678
Land, Buildings, and Equipment, Net$125,326$119,491▼ $5,835
Accounts Receivable$89,885$60,784▼ $29,101
Prepaid Expenses and Deferred Charges$16,200$39,888▲ $23,688
Inventories for Sale or Use$2,505$2,812▲ $307
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$708,951$953,354▲ $244,403
Other Assets Total$11,600$11,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,875$544,985▲ $138,110
Deferred Revenue$3,450$247,906▲ $244,456
Accounts Payable and Accrued Expenses$68,574$93,791▲ $25,217
Other Liabilities-$2-
Total Liabilities$478,899$886,684▲ $407,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,052$66,670▼ $163,382
Total Net Assets Fund Balance$230,052$66,670▼ $163,382
Total Liabilities and Net Assets / Fund Balance$708,951$953,354▲ $244,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,129$637,487$669,616
Other Land Buildings$8,551$109,612$118,163
Land$78,811-$78,811
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HopperPresident & CEOFT$151,241$151,241
Debra BaileyCFOFT$118,024$118,024

Board Members and Trustees

NameTitle
Kurt FleischfresserChairman
Thomas HunterChairman
Alain ButhionDirector
Alex StodghillDirector
Amy MossDirector
Barry WillinghamDirector
Blane ThompsonDirector
Bo DavisDirector
Brian TreatDirector
Chris WoldfordDirector
Eric SelbyDirector
Erik ReynoldsDirector
James ComoDirector
Jared JordanDirector
Jason EwaldDirector
Jeff CastleberryDirector
Joe AbshereDirector
John Gaberino IiiDirector
John RossDirector
Jon BiegelDirector
Jose SantiagoDirector
Julia SalasDirector
Katie WaltersDirector
Keith PaulDirector
Kelley YoungDirector
Kyle FleischfresserDirector
Leith EzellDirector
Marty DoepkeDirector
Matt BairdDirector
Matt ScheinDirector
Michael WehbaDirector
Mike BauschDirector
Momodou CeesayDirector
Ned Shadid JrDirector
Rachel CopeDirector
Robert FoundsDirector
Sam BrackenDirector
Scott BainbridgeDirector
Steve GriffinDirector
Tiffany PoeDirector
Tyler GillespieDirector
David HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,207
Program Service Revenue
$0
Investment Income
$51,592
Other Revenue
$524,280
All Other Contributions
$63,254
Change in Net Assets
$-162,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,079
Revenue Not Reported on Form 990
$177,718
Total Revenue per Audited Statements
$1,145,797
Total Revenue per Form 990
$968,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,658
Other Expenses$304,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$400,550
Current Officers, Directors, Trustees, and Key Employees---$269,265
Other Employee Benefits---$103,785
Payroll Taxes---$53,058
All Other Expenses---$45,069
Occupancy---$42,567
Interest---$30,152
Other Expenses---$19,908
Conferences and Meetings---$16,062
Depreciation Depletion---$10,063
Insurance---$9,954
Office Expenses---$8,930
Travel---$8,809
Total Functional Expenses$0$0$0$1,130,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,263,889
Expenses per Audited Statements$1,130,961
Total Expenses per Form 990$1,130,961
Expenses Not Reported on Form 990$132,928
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members with certain voting rights.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members vote by mailed or on-line baloting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The only decisions requiring approval of the members are those which revise the bylaws of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The cfo and ceo read and approve the form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the ceo is reviewed by the compensation committee and the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Restaurant Association
EIN
73-0383792
Phone
4059428181
Address
3800 N PORTLAND, OKLAHOMA CITY, OK 73112

Signing Officer

Name
James Hopper
Title
President & CEO
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hopper
Formed
1933
Legal Domicile
Ok
Voting Board Members
42
Independent Board Members
0
Employees
6

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of education materials show net $132928”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of education materials shown net $132928”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT FLEISCHFRESSER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE ABSHERE
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT BAINBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE BAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JON BIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MOMODOU CEESAY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES COMO
IRS990/Form990PartVIISectionAGrp/PersonNm13BO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTY DOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON EWALD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JARED JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KEITH PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm19TIFFANY POE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIA SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm23MATT SCHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm25NED SHADID JR
IRS990/Form990PartVIISectionAGrp/PersonNm26ALEX STODGHILL
IRS990/Form990PartVIISectionAGrp/PersonNm27BLANE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm28KATIE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL WEHBA
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRIS WOLDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm31KELLEY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT FOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm33AMY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm34JEFF CASTLEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm35LEITH EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm36KYLE FLEISCHFRESSER
IRS990/Form990PartVIISectionAGrp/PersonNm37ALAIN BUTHION
IRS990/Form990PartVIISectionAGrp/PersonNm38RACHEL COPE
IRS990/Form990PartVIISectionAGrp/PersonNm39ERIK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm40BRIAN TREAT
IRS990/Form990PartVIISectionAGrp/PersonNm41JOHN GABERINO III
IRS990/Form990PartVIISectionAGrp/PersonNm42TYLER GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm43BARRY WILLINGHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,354
Liabilities
$886,684
Net assets
$66,670
Revenue
$968,079
Expenses
$1,130,961
Net income
-$162,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.66$0.58$1.60$1.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.60$0.49$1.63$1.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.58$0.38$1.47$1.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.63$1.57$1.24$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.89$0.07$0.97$1.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$1.51$1.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.61$0.25$1.53$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.51$0.21$1.52$1.79$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.64$0.46$1.46$1.46$0.00
2015Summary only. Only limited summary data is available for this year.$0.95$0.58$0.38$1.24$1.15$0.09
2014Summary only. Only limited summary data is available for this year.$0.97$0.50$0.47$1.14$1.05$0.09
2013Summary only. Only limited summary data is available for this year.$0.96$0.45$0.51$1.26$1.12$0.14
2012Summary only. Only limited summary data is available for this year.$0.91$0.52$0.39$0.98$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.45$0.41$1.04$1.07$0.03