Civic Intelligence

Colorado Restaurant Association

EIN 84-1336331 • 501(c)6 • Denver, CO

Profile

To represent, educate, and promote colorado's foodservice industry, fostering high standards of business practice and integrity. The cra is dedicated to providing leadership, advocacy, information, and services to enhance the success of our members and the colorado foodservice industry.

430 E 7th AveDenver, CO 80203

www.coloradorestaurant.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-5.2%

Faster asset growth than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1527%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,987

Down $3,642 (-29%) from 2022

Liabilities

Down

$180

Down $2,350 (-93%) from 2022

Net Assets

Down

$8,807

Down $1,292 (-13%) from 2022

Revenue

Down

$4,670

Down $4,001 (-46%) from 2022

Expenses

Down

$5,962

Down $5,853 (-50%) from 2022

Net Income

Up

-$1,292

Up $1,852 (+59%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $41,601Liabilities 2015: $888Net Assets 2015: $40,7132015Assets 2016: $43,335Liabilities 2016: $0Net Assets 2016: $43,3352016Assets 2017: $33,143Liabilities 2017: $0Net Assets 2017: $33,1432017Assets 2018: $49,160Liabilities 2018: $0Net Assets 2018: $49,1602018Assets 2019: $39,053Liabilities 2019: $645Net Assets 2019: $38,4082019Assets 2020: $23,814Liabilities 2020: $153Net Assets 2020: $23,6612020Assets 2021: $13,326Liabilities 2021: $83Net Assets 2021: $13,2432021Assets 2022: $12,629Liabilities 2022: $2,530Net Assets 2022: $10,0992022Assets 2023: $8,987Liabilities 2023: $180Net Assets 2023: $8,8072023

Highlighted filing

2023

Assets$8,987
Liabilities$180
Net Assets$8,807

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $12,268Expenses 2015: $14,354Net Income 2015: -$2,0862015Revenue 2016: $9,848Expenses 2016: $7,226Net Income 2016: $2,6222016Revenue 2017: $7,234Expenses 2017: $17,426Net Income 2017: -$10,1922017Revenue 2018: $24,409Expenses 2018: $8,392Net Income 2018: $16,0172018Revenue 2019: $15,922Expenses 2019: $26,674Net Income 2019: -$10,7522019Revenue 2020: $235Expenses 2020: $14,982Net Income 2020: -$14,7472020Revenue 2021: $533Expenses 2021: $10,951Net Income 2021: -$10,4182021Revenue 2022: $8,671Expenses 2022: $11,815Net Income 2022: -$3,1442022Revenue 2023: $4,670Expenses 2023: $5,962Net Income 2023: -$1,2922023

Highlighted filing

2023

Revenue$4,670
Expenses$5,962
Net Income-$1,292

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$95,585
Mission and Program Overview

Mission

To represent, educate, and promote colorado's foodservice industry, fostering high standards of business practice and integrity. The cra is dedicated to providing leadership, advocacy, information, and services to enhance the success of our members and the colorado foodservice industry.

To represent, educate, and promote colorado's foodservice industry, fostering high standards of business practice and integrity. The cra of durango chapter is dedicated to providing leadership, advocacy, information, and services to enhance the success of our members and the colorado foodservice industry.

Program Services

DescriptionGrantsExpenses
TO REPRESENT, EDUCATE, AND PROMOTE COLORADO'S FOODSERVICE INDUSTRY.$0$11,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL HAYESPresident-$0--
DAVID WOODRUFFPast President-$0--
MANDI DAVISVice President (As Of 10/31/22)-$0--
DASHA GRENADUSVice President (Thru 10/31/22)-$0--
TORI OSSOLASecretary-$0--
SEANAN CULLOTYTreasurer-$0--
BLAINE BAILEYDirector-$0--
BEAU BLACKDirector-$0--
REGAN BRIGGSDirector-$0--
CLAIRE CARVERDirector-$0--
ANDREW STARBOROUGHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Durango$94,453$94,453$59,678$34,775
Total Events$94,453$94,453$86,914$7,539
Filing and Contact Details

Filer

Filer Name
Colorado Restaurant Association
EIN
84-1336331
Phone
3038302972
Address
430 E 7TH AVE, DENVER, CO 80203

Signing Officer

Name
Joel Hayes
Title
Chapter President
Phone
3038302972
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 1,297. Description: donations. Amount: 1,500. Description: dues and subscriptions. Amount: 630. Description: website/internet expense. Amount: 41. Description: insurance. Amount: 1,610. Description: meeting/seminar expense. Amount: 269. Description: advertising. Amount: 160. Total to form 990-ez, line 16: 5,507.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 83. End of year amount: 2,530.

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL HAYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT, EDUCATE, AND PROMOTE COLORADO'S FOODSERVICE INDUSTRY, FOSTERING HIGH STANDARDS OF BUSINESS PRACTICE AND INTEGRITY. THE CRA OF DURANGO CHAPTER IS DEDICATED TO PROVIDING LEADERSHIP, ADVOCACY, INFORMATION, AND SERVICES TO ENHANCE THE SUCCESS OF OUR MEMBERS AND THE COLORADO FOODSERVICE INDUSTRY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 1,297. DESCRIPTION: DONATIONS. AMOUNT: 1,500. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 630. DESCRIPTION: WEBSITE/INTERNET EXPENSE. AMOUNT: 41. DESCRIPTION: INSURANCE. AMOUNT: 1,610. DESCRIPTION: MEETING/SEMINAR EXPENSE. AMOUNT: 269. DESCRIPTION: ADVERTISING. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 5,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 2,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-12T07:29:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.