Civic Intelligence

Colo Restaurant Assoc Mile High Chapter

990EZ • Fiscal year 2012 • EIN 84-1336341

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 16, 2013

Organization ProfileWWW.COLORADORESTAURANT.COM
8547 E Arapahoe Rd80112
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,229

Up $5,455 (+24%) from 2011

Net Assets

Up

$28,229

Up $5,455 (+24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$43,762

Up $3,493 (+8.7%) from 2011

Expenses

Up

$38,307

Up $1,222 (+3.3%) from 2011

Net Income

Up

$5,455

Up $2,271 (+71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2011: $22,774Liabilities 2011: $0Net Assets 2011: $22,7742011Assets 2012: $28,229Net Assets 2012: $28,2292012Assets 2013: $12,777Net Assets 2013: $12,7772013Assets 2014: $20,862Net Assets 2014: $20,8622014Assets 2015: $30,002Net Assets 2015: $30,0022015Assets 2016: $15,669Net Assets 2016: $15,6692016Assets 2017: $17,585Net Assets 2017: $17,5852017Assets 2018: $26,489Net Assets 2018: $26,4892018Assets 2019: $20,921Net Assets 2019: $20,9212019Assets 2020: $40,682Liabilities 2020: $0Net Assets 2020: $40,6822020Assets 2021: $75,178Liabilities 2021: $0Net Assets 2021: $75,1782021Assets 2022: $92,221Liabilities 2022: $0Net Assets 2022: $92,2212022Assets 2023: $80,060Liabilities 2023: $0Net Assets 2023: $80,0602023Assets 2024: $65,914Liabilities 2024: $11,050Net Assets 2024: $54,8642024

Highlighted filing

2012

Assets$28,229
Liabilities-
Net Assets$28,229
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,269Expenses 2011: $37,085Net Income 2011: $3,1842011Revenue 2012: $43,762Expenses 2012: $38,307Net Income 2012: $5,4552012Revenue 2013: $100,393Expenses 2013: $115,845Net Income 2013: -$15,4522013Revenue 2014: $90,566Expenses 2014: $97,933Net Income 2014: -$7,3672014Revenue 2015: $65,153Expenses 2015: $55,290Net Income 2015: $9,8632015Revenue 2016: $1,267Expenses 2016: $15,600Net Income 2016: -$14,3332016Revenue 2017: $34,352Expenses 2017: $32,436Net Income 2017: $1,9162017Revenue 2018: $46,439Expenses 2018: $37,535Net Income 2018: $8,9042018Revenue 2019: $25,374Expenses 2019: $30,943Net Income 2019: -$5,5692019Revenue 2020: $33,397Expenses 2020: $14,925Net Income 2020: $18,4722020Revenue 2021: $59,195Expenses 2021: $24,699Net Income 2021: $34,4962021Revenue 2022: $65,631Expenses 2022: $48,588Net Income 2022: $17,0432022Revenue 2023: $70,325Expenses 2023: $82,486Net Income 2023: -$12,1612023Revenue 2024: $80,988Expenses 2024: $106,184Net Income 2024: -$25,1962024

Highlighted filing

2012

Revenue$43,762
Expenses$38,307
Net Income$5,455
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The colorado restaurant association's (cra) mission is to represent, educate and promote colorado's foodservice industry, fostering high standards of business practices and integrity. The cra is dedicated to providing leadership, advocacy and information services.

Filing and Contact Details

Filer

EIN
84-1336341
Raw XML Appendix266 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/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON MIKSCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE YACCINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY COONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN LITTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TASHKA ALVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEREMY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARRETT LADD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ASHLEIGH POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SANTAN MIRELESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EILEEN WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SAL SIRAGUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MICHAEL SAGRILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TROY MACKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JEFF COALSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15STEVE HALLIDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16LAUREN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17DAVID MEREDITH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0The Colorado Restaurant Association's (CRA) Mission is 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, inforamation and services.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program services - the organization has increased awareness for restaurant education and promotion.
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IRS990EZ/WebSite0WWW.COLORADORESTAURANT.COM
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029385
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026338
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IRS990ScheduleG/EventsInformation/NameOfEvent10TAILGATE FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20DRINK RED WEAR RED FUNDRAISER
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029385
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2026338
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IRS990ScheduleO/GeneralExplanation/Explanation0METRO STATE TAILGATE 12 $-1000
IRS990ScheduleO/GeneralExplanation/Explanation1PAC $550
IRS990ScheduleO/GeneralExplanation/Explanation2GOODWILL $1318
IRS990ScheduleO/GeneralExplanation/Explanation3OPERATIONS EXPENSE $1333
IRS990ScheduleO/GeneralExplanation/Explanation4HARDSHIP FUND $6000
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATION FUND $8031
IRS990ScheduleO/GeneralExplanation/Explanation6-- $10765
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $2445
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $3857
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $5000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841336341
ReturnHeader/Filer/Name/BusinessNameLine10COLO RESTAURANT ASSOC MILE HIGH CHAPTER
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone03037080404
ReturnHeader/Filer/USAddress/AddressLine108547 E ARAPAHOE RD
ReturnHeader/Filer/USAddress/City0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0EILEEN WALSH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nagel & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 W Hampden Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Englewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080110
ReturnHeader/Preparer/Name0ROBERT NAGEL
ReturnHeader/Preparer/Phone03034581204
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-16T13:58:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,229
Liabilities
-
Net assets
$28,229
Revenue
$43,762
Expenses
$38,307
Net income
$5,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$0.81$1.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.70$0.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.66$0.49$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.59$0.25$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.33$0.15$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.25$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.46$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.65$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.91$0.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.00$1.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.44$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.40$0.37$0.03