Civic Intelligence

Co Restaurant Assoc Pikes Peak Chapter

990EZ • Fiscal year 2017 • EIN 84-1336343

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A
PO Box 622Colorado Springs, CO 80903

(719) 866-6549

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

78th percentile

15%

Higher net margin than 78% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

63rd percentile

7.0%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,319

Up $4,245 (+11%) from 2016

Net Assets

Up

$44,319

Up $4,245 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$27,973

Up $1,826 (+7.0%) from 2016

Expenses

Down

$23,728

Down $29,439 (-55%) from 2016

Net Income

Up

$4,245

Up $31,265 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$44,319
Liabilities-
Net Assets$44,319
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$27,973
Expenses$23,728
Net Income$4,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$65,678
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.

To represent, educate and promote colorado's food service industry, fostering high standards of business practice and integrity. The cra of pikes peak is dedicated to providing leadership

Program Services

DescriptionGrantsExpenses
TO REPRESENT, EDUCATE AND PROMOTE COLORADO'S FOOD SERVICE INDUSTRY$9,975-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STANLEYPresident-$0--
ROBERT BRUNETVice President-$0--
MISTY DARBYSecretary-$0--
-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food/hosp Expo$50,765$50,765$24,684$26,081
Golf Event$11,320$11,320$13,021$-1,701
Total Events$62,085$62,085$37,705$24,380
Filing and Contact Details

Filer

Filer Name
Co Restaurant Assoc Pikes Peak Chap
EIN
84-1336343
Phone
7198666549
Address
PO BOX 622, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Nina Lee
Title
Officer
Phone
7198666549
Signed
2018-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Paul S Nelson
Phone
7194440222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support; contributions; colorado pro state: 430 e 7th avenue, denver, co, 80203; affiliated through”

Form 990EZ, Part I, Line 10

“Support; contribution; marion house: 14 w bijou street, colorado springs, co, 80903; none, 6175.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1005.”

Form 990EZ, Part I, Line 16

“Food & beverage industry events 4365.”

Form 990EZ, Part I, Line 16

“INSURANCE 1126.”

Form 990EZ, Part I, Line 16

“MEETINGS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 742.”

Form 990EZ, Part I, Line 16

“TRAVEL 6000.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS PAC”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NINA LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07192375996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 AUTUMN RIDGE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0809064876
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044319
IRS990EZ/FundraisingGrossIncomeAmt062085
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09975
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03592
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0NINA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BRUNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTY DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013238
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT, EDUCATE AND PROMOTE COLORADO'S FOOD SERVICE INDUSTRY, FOSTERING HIGH STANDARDS OF BUSINESS PRACTICE AND INTEGRITY. THE CRA OF PIKES PEAK IS DEDICATED TO PROVIDING LEADERSHIP
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT, EDUCATE AND PROMOTE COLORADO'S FOOD SERVICE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt037705
IRS990EZ/SpecialEventsNetIncomeLossAmt024380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023728
IRS990EZ/TotalRevenueAmt027973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD/HOSP EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT; CONTRIBUTIONS; COLORADO PRO STATE: 430 E 7TH AVENUE, DENVER, CO, 80203; AFFILIATED THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT; CONTRIBUTION; MARION HOUSE: 14 W BIJOU STREET, COLORADO SPRINGS, CO, 80903; NONE, 6175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD & BEVERAGE INDUSTRY EVENTS 4365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS PAC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07198666549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO RESTAURANT ASSOC PIKES PEAK CHAP
ReturnHeader/Filer/BusinessNameControlTxt0CORE
ReturnHeader/Filer/EIN0841336343
ReturnHeader/Filer/PhoneNum07198666549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 622
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB3F40233E79E50D5029666A7B0F0ECD29B46643
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB3F40233E79E50D5029666A7B0F0ECD29B46643
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.184.186
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 South 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080905
ReturnHeader/PreparerPersonGrp/PhoneNum07194440222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S NELSON
ReturnHeader/ReturnTs02018-07-11T11:05:03-07:00
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
$44,319
Liabilities
-
Net assets
$44,319
Revenue
$27,973
Expenses
$23,728
Net income
$4,245
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