Civic Intelligence

Colo Restaurant Assoc Mile High Chapter

990EZ • Fiscal year 2017 • EIN 84-1336341

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.COLORADORESTAURANT.COM
430 E 7th AveDenver, CO 80203

(303) 708-0404

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2611%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,585

Up $1,916 (+12%) from 2016

Net Assets

Up

$17,585

Up $1,916 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$34,352

Up $33,085 (+2611%) from 2016

Expenses

Up

$32,436

Up $16,836 (+108%) from 2016

Net Income

Up

$1,916

Up $16,249 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$17,585
Liabilities-
Net Assets$17,585
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$34,352
Expenses$32,436
Net Income$1,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$74,040
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.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES - THE ORGANIZATION HAS INCREASED AWARENESS FOR RESTAURANT EDUCATION AND PROMOTION.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE COONEYPresident-$0--
GARRETT LADDVice Preside-$0--
DANA CHAVESSecretary-$0--
JEFF COALSONDirector-$0--
BECKY CREIGHTONDirector-$0--
PATRICK DROUINDirector-$0--
STEVE HALLIDAYDirector-$0--
LISA HIVESDirector-$0--
KELLI HOUSLEYDirector-$0--
WENDY KLEINDirector-$0--
MONICA KORYCINSKIDirector-$0--
BRIANNE LANEDirector-$0--
THOMAS LLOYDDirector-$0--
ANDREW MANGANDirector-$0--
HEATHER MCCORMICKDirector-$0--
LEON MCMULLANDirector-$0--
TED POLITTEDirector-$0--
AILEEN REILLYDirector-$0--
STEPHANIE RUCKREIGLEDirector-$0--
ROBERT SCHWARZDirector-$0--
SAL SIRAGUSEDirector-$0--
STEVE SUNDBERGDirector-$0--
EILEEN WALSHDirector-$0--
MICHAEL WESTERMANDirector-$0--
TAY WILBANKSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$37,482$37,482$39,688$-2,206
Total Events$37,482$37,482$39,688$-2,206
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,830
Total Nondeductible Lobbying and Political Cost$2,830
Filing and Contact Details

Filer

Filer Name
Colorado Restaurant Association
EIN
84-1336341
Phone
3037080404
Address
430 E 7TH AVE, DENVER, CO 80203

Signing Officer

Name
Catherine Cooney
Title
President
Phone
3037080404
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Singular CPA Services LLC
Address
6312 S FIDDLERS GREEN CIR STE 300E, GREENWOOD VILLAGE, CO 80111-4831
Preparer
Christopher Hambor
Phone
7205504425
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 7,000”

Form 990-ez, Part I, Line 10

“Name: cra foundation address: 430 e 7th ave denver, co 80203 cash contribution: 5,600”

Form 990-ez, Part I, Line 16

“Expenses office expenses 242 travel 1,600 board meetings 3,425 insurance 2,478 pac expenses 2,830 bank fees 15 sponsorship 1,300 chapter representation 7,946 total 19,836”

Form 990-ez, Part III

“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.”

Raw XML Appendix211 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/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRETT LADD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF COALSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MONICA KORYCINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRIANNE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12THOMAS LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ANDREW MANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14HEATHER MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LEON MCMULLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16TED POLITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17AILEEN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18STEPHANIE RUCKREIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19ROBERT SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20SAL SIRAGUSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23MICHAEL WESTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24TAY WILBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019836
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES - THE ORGANIZATION HAS INCREASED AWARENESS FOR RESTAURANT EDUCATION AND PROMOTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2206
IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TotalExpensesAmt032436
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: CRA FOUNDATION ADDRESS: 430 E 7TH AVE DENVER, CO 80203 CASH CONTRIBUTION: 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSES 242 TRAVEL 1,600 BOARD MEETINGS 3,425 INSURANCE 2,478 PAC EXPENSES 2,830 BANK FEES 15 SPONSORSHIP 1,300 CHAPTER REPRESENTATION 7,946 TOTAL 19,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037080404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MILE HIGH CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841336341
ReturnHeader/Filer/PhoneNum03037080404
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 E 7TH AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/Filer/USAddress/ZIPCd080203
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814335662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGULAR CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06312 S FIDDLERS GREEN CIR STE 300E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801114831
ReturnHeader/PreparerPersonGrp/PhoneNum07205504425
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HAMBOR
ReturnHeader/ReturnTs02018-10-17T09:54:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,585
Liabilities
-
Net assets
$17,585
Revenue
$34,352
Expenses
$32,436
Net income
$1,916
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