Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Colorado Restaurant Association Breckenridge Chapter
EIN 84-1338884 • 501(c)6 • Denver, CO
Profile
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, information, and services to enhance the success of our members and the colorado foodservice industry.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$59,137
Down $21,727 (-27%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$59,137
Down $21,727 (-27%) from 2023
Revenue
Down$59,272
Down $35,573 (-38%) from 2023
Expenses
Up$80,999
Up $27,081 (+50%) from 2023
Net Income
Down-$21,727
Down $62,654 (-153%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $59,137
- Liabilities
- -
- Net assets
- $59,137
- Revenue
- $59,272
- Expenses
- $80,999
- Net income
- -$21,727
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 29, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $57,200
Mission and Program Overview
Mission
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, information, and services to enhance the success of our members and the colorado foodservice industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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 WELVARE OF THE FOODSERVICE INDUSTRY AND TO MAINTAIN A HIGH STANDARD OF INTEGRITY AND EFFICIENCY IN THE INDUSTRY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TJ MESSERSCHMITT | President | - | $0 | - | - |
| ANTHONY BULFIN | Vice Preside | - | $0 | - | - |
| DICK CARLETON | Secretary/Tr | - | $0 | - | - |
| KEN NELSON | Board Member | - | $0 | - | - |
| GEORGE CONNELLY | Board Member | - | $0 | - | - |
| TERYN GUADAGNOLI | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Colorado Restaurant Association
- EIN
- 84-1338884
- Address
- 430 E 7TH AVE, DENVER, CO 80203
Signing Officer
- Name
- Dick Carleton
- Title
- Secretary/treasurer
- Phone
- 9704532634
- Signed
- 2022-03-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stuhr & Associates LLC
- Address
- PO BOX 573, FRISCO, CO 80443
- Preparer
- Jolene R Reddell
- Phone
- 9706685516
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Dining guide 29,650 co restaurant assoc commissio 1,427 total 31,077”
Form 990-ez, Part I, Line 10
“CASH CONTRIBUTION: 9,000”
Form 990-ez, Part I, Line 16
“Dining guide cc fees 661 state income taxes 320 expenses advertising 900 d&o insurance 1,065 member services-training 1,899 storage rental 184 bad debt 1,750 bank & cc fees 1 total 6,780”
Form 990-ez, Part I, Line 20
“Federal income tax expense -1,427”
Form 990-ez, Part II, Line 24
“Accounts receivable 24,750 25,000 prepaid expenses and deferred charges 1,338 437 total 26,088 25,437”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 456 320”
Form 990-ez, Part III
“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, information, and services to enhance the success of our members and the colorado foodservice industry.”
Form 990-ez, Part III, Line 28
“The 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 welvare of the foodservice industry and to maintain a high standard of integrity and efficiency in the industry.”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9704531023 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 SOUTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRECKENRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5694 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11545 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11803 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6763 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26547 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36982 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14320 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57200 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31326 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36662 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TJ MESSERSCHMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANTHONY BULFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DICK CARLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGE CONNELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERYN GUADAGNOLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26088 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25437 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1427 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6780 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31077 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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, INFORMATION, AND SERVICES TO ENHANCE THE SUCCESS OF OUR MEMBERS AND THE COLORADO FOODSERVICE INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 166 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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 WELVARE OF THE FOODSERVICE INDUSTRY AND TO MAINTAIN A HIGH STANDARD OF INTEGRITY AND EFFICIENCY IN THE INDUSTRY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7944 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6376 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 456 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 320 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42493 |
| IRS990EZ/TotalRevenueAmt | 0 | 49256 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRECKRESTAURANT.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DINING GUIDE 29,650 CO RESTAURANT ASSOC COMMISSIO 1,427 TOTAL 31,077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DINING GUIDE CC FEES 661 STATE INCOME TAXES 320 EXPENSES ADVERTISING 900 D&O INSURANCE 1,065 MEMBER SERVICES-TRAINING 1,899 STORAGE RENTAL 184 BAD DEBT 1,750 BANK & CC FEES 1 TOTAL 6,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEDERAL INCOME TAX EXPENSE -1,427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 24,750 25,000 PREPAID EXPENSES AND DEFERRED CHARGES 1,338 437 TOTAL 26,088 25,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 456 320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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, INFORMATION, AND SERVICES TO ENHANCE THE SUCCESS OF OUR MEMBERS AND THE COLORADO FOODSERVICE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE 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 WELVARE OF THE FOODSERVICE INDUSTRY AND TO MAINTAIN A HIGH STANDARD OF INTEGRITY AND EFFICIENCY IN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DICK CARLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704532634 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLORADO RESTAURANT ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BRECKENRIDGE CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 841338884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 430 E 7TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830380985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STUHR & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 573 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706685516 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOLENE R REDDELL |
| ReturnHeader/ReturnTs | 0 | 2022-04-04T16:23:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARLETON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.