Civic Intelligence

Oklahoma Restaurant Association

990 • Fiscal year 2015 • EIN 73-0383792

Oct 01, 2014 to Sep 30, 2015

Organization Profilewww.okrestaurants.com
Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

7.6%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.6%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$954,940

Down $11,286 (-1.2%) from 2014

Net Assets

Down

$379,711

Down $87,456 (-19%) from 2014

Liabilities

Up

$575,229

Up $76,170 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$1,239,707

Up $98,315 (+8.6%) from 2014

Expenses

Up

$1,145,026

Up $93,771 (+8.9%) from 2014

Net Income

Up

$94,681

Up $4,544 (+5.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$954,940
Liabilities$575,229
Net Assets$379,711
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$1,239,707
Expenses$1,145,026
Net Income$94,681
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

To promote protect and educate members in the restaurant business.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$954,940
Liabilities
$575,229
Net assets
$379,711
Revenue
$1,239,707
Expenses
$1,145,026
Net income
$94,681
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