Civic Intelligence

Colo Restaurant Assoc Mile High Chapter

990EZ • Fiscal year 2013 • EIN 84-1336341

Nov 01, 2012 to Oct 31, 2013 • Filed on May 12, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

129%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,777

Down $15,452 (-55%) from 2012

Net Assets

Down

$12,777

Down $15,452 (-55%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$100,393

Up $56,631 (+129%) from 2012

Expenses

Up

$115,845

Up $77,538 (+202%) from 2012

Net Income

Down

-$15,452

Down $20,907 (-383%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$12,777
Liabilities-
Net Assets$12,777
Open 2013 Filing

Operations Trend

Revenue Growth97th 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

2013

Revenue$100,393
Expenses$115,845
Net Income-$15,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
May 12, 2014
Return Version
2012v2.0
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 Appendix190 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/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED POLITTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK DROUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID MEREDITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID GOETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AARON MIKSCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICK DROUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CATHY COONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ED TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AILEEN REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEREMY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GARRETT LADD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12STEVE LEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SANTAN MIRELESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14EILEEN WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15SAL SIRAGUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16MICHAEL SAGRILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17MICHAEL GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18JEFF COALSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19STEVE HALLIDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20LAUREN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21CRAIG HAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Director
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program services - the organization has increased awareness for restaurant education and promotion.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENWOOD VILLAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080112
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IRS990EZ/WebSite0WWW.COLORADORESTAURANT.COM
IRS990ScheduleO/GeneralExplanation/Explanation0Payments of Travel or Entertainment for Public Officials $7899
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $349
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $19397
IRS990ScheduleO/GeneralExplanation/Explanation3Name: METRO CRISIS CENTER | Purpose of payment: SUPPORTING PEOPLE IN CRISIS | Amount: $21808
IRS990ScheduleO/GeneralExplanation/Explanation4Name: GIBBY'S VICTIMS OF AURORA | Purpose of payment: SUPPORTING FLOOD VICTIMS | Amount: $7800
IRS990ScheduleO/GeneralExplanation/Explanation5Name: CRA HARDSHIP FUND | Purpose of payment: SUPPORTING CRA INDUSTRY PEOP | Amount: $5820
IRS990ScheduleO/GeneralExplanation/Explanation6Name: METRO STATE STUDENT CHPT CRA | Purpose of payment: SUPPORTING CRA STUDENT CHAPT | Amount: $6186
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Payments to Affiliates.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Payments to Affiliates.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Payments to Affiliates.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Payments to Affiliates.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-12
ReturnHeader/Officer/Name0EILEEN WALSH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Restaurant Solutions Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 W Mineral Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080120
ReturnHeader/Preparer/Name0ROBERT NAGEL
ReturnHeader/Preparer/Phone03034581204
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T20:54:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,777
Liabilities
-
Net assets
$12,777
Revenue
$100,393
Expenses
$115,845
Net income
-$15,452
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