Civic Intelligence

Co Restaurant Assoc Pikes Peak Chapter

990EZ • Fiscal year 2013 • EIN 84-1336343

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 10, 2014

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

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

29%

Higher net margin than 91% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

$57,382

No earlier filing loaded for comparison.

Net Assets

$57,382

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

$45,681

No earlier filing loaded for comparison.

Expenses

$32,579

No earlier filing loaded for comparison.

Net Income

$13,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $57,382Liabilities 2013: $0Net Assets 2013: $57,3822013Assets 2014: $70,274Liabilities 2014: $0Net Assets 2014: $70,2742014Assets 2015: $67,094Liabilities 2015: $0Net Assets 2015: $67,0942015Assets 2016: $40,074Net Assets 2016: $40,0742016Assets 2017: $44,319Net Assets 2017: $44,3192017Assets 2018: $33,170Net Assets 2018: $33,1702018Assets 2019: $38,324Liabilities 2019: $0Net Assets 2019: $38,3242019Assets 2020: $41,985Liabilities 2020: $0Net Assets 2020: $41,9852020Assets 2021: $24,944Liabilities 2021: $0Net Assets 2021: $24,9442021Assets 2022: $44,588Liabilities 2022: $0Net Assets 2022: $44,5882022Assets 2023: $41,125Liabilities 2023: $0Net Assets 2023: $41,1252023Assets 2024: $62,939Liabilities 2024: $0Net Assets 2024: $62,9392024

Highlighted filing

2013

Assets$57,382
Liabilities$0
Net Assets$57,382
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $45,681Expenses 2013: $32,579Net Income 2013: $13,1022013Revenue 2014: $39,297Expenses 2014: $26,405Net Income 2014: $12,8922014Revenue 2015: $29,321Expenses 2015: $31,526Net Income 2015: -$2,2052015Revenue 2016: $26,147Expenses 2016: $53,167Net Income 2016: -$27,0202016Revenue 2017: $27,973Expenses 2017: $23,728Net Income 2017: $4,2452017Revenue 2018: $14,336Expenses 2018: $25,485Net Income 2018: -$11,1492018Revenue 2019: $31,336Expenses 2019: $25,686Net Income 2019: $5,6502019Revenue 2020: $23,091Expenses 2020: $19,430Net Income 2020: $3,6612020Revenue 2021: $2,302Expenses 2021: $19,343Net Income 2021: -$17,0412021Revenue 2022: $31,529Expenses 2022: $11,885Net Income 2022: $19,6442022Revenue 2023: $22,228Expenses 2023: $25,691Net Income 2023: -$3,4632023Revenue 2024: $90,061Expenses 2024: $68,247Net Income 2024: $21,8142024

Highlighted filing

2013

Revenue$45,681
Expenses$32,579
Net Income$13,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 10, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
84-1336343
Raw XML Appendix185 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/PersonName0TONY LEAHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE PADILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL SOCHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JONATHAN SHANKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE BRACKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRANCO PISANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID DRISCOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE KANATZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GLENN POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SALLIE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018729
IRS990EZ/OtherRevenueTotal01310
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION HOLDS CONVENTIONS, PROVIDES LEADERSHIP IN GOVERNMENT AFFAIRS AFFECTING THE RESTAURANT INDUSTRY, ENCOURAGE MEMBER PARTICIPATION IN COMMUNITY ACTIVITIES, PROMOTE RELATIONSHIPS WITH ALLIED INDUSTRIES, PROMOTE THE WELFARE OF THE FOOD SERVICE INDUSTRY AND TO MAINTAIN A HIGH STANDARD OF INTEGRITY AND EFFICIENCY IN THE INDUSTRY.
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038302972
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IRS990EZ/TotalExpenses032579
IRS990EZ/TotalRevenue045681
IRS990EZ/WebSite0WWW.COLORADORESTAURANT.COM
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 22..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,310.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: PAYMENTS TO AFFILIATES. GRANTEE NAME: CRA EDUCATION FOUNDATION. GRANTEE ADDRESS: 430 E 7TH AVE DENVER, CO 80203. GRANTEE RELATIONSHIP: AFFILITATE. AMOUNT GIVEN: 8,850.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MANITOU SPRINGS CHAMBER OF COMMERCE. GRANTEE ADDRESS: 354 MANITOU AVENUE MANITOU SPRINGS, CO 80829. GRANTEE RELATIONSHIP: CHARITABLE. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,850.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MISCELLANEOUS. AMOUNT: 151. DESCRIPTION: HIPAC. AMOUNT: 250. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 500. DESCRIPTION: HOSTPAC. AMOUNT: 550. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 555. DESCRIPTION: STATE MEMBERSHIP. AMOUNT: 950. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,521. DESCRIPTION: PROSTART. AMOUNT: 2,542. DESCRIPTION: ISA SPONSERSHIP. AMOUNT: 3,000. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,275. DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 635. DESCRIPTION: RAF SPONSORSHIP. AMOUNT: 1,300. DESCRIPTION: MARION HOUSE BENEFIT. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 18,729.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0841336343
ReturnHeader/Filer/Name/BusinessNameLine10CO RESTAURANT ASSOC-PIKES PEAK CHAPTER
ReturnHeader/Filer/NameControl0CORE
ReturnHeader/Filer/Phone03038302972
ReturnHeader/Filer/USAddress/AddressLine10430 E 7TH AVE
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-09-10
ReturnHeader/Officer/Name0TONY LEAHY
ReturnHeader/Officer/Phone03038302972
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0430765316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBINBROWN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 16TH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080202
ReturnHeader/Preparer/Name0DONALD L ESSTMAN
ReturnHeader/Preparer/Phone03036981883
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-12T13:45:48-05:00

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
$57,382
Liabilities
$0
Net assets
$57,382
Revenue
$45,681
Expenses
$32,579
Net income
$13,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$90.1$68.2$21.8
2023Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$22.2$25.7$3.46
2022Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$31.5$11.9$19.6
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$2.30$19.3$17.0
2020Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$23.1$19.4$3.66
2019Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$31.3$25.7$5.65
2018Detailed filing. Detailed filing data is available for this year.$33.2$33.2$14.3$25.5$11.1
2017Detailed filing. Detailed filing data is available for this year.$44.3$44.3$28.0$23.7$4.25
2016Detailed filing. Detailed filing data is available for this year.$40.1$40.1$26.1$53.2$27.0
2015Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$29.3$31.5$2.21
2014Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$39.3$26.4$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$0.00$57.4$45.7$32.6$13.1