Civic Intelligence

Colorado Restaurant Association

EIN 84-1344080 • 501(c)6 • Denver, CO

Profile

To represent, educate, and promote colorado's foodservice industry, fostering high standards of business practice and integrity.

430 E 7th AveDenver, CO 80203

www.coloradorestaurant.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-5.9%

Higher net margin than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

-0.6%

Faster asset growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$42,078

Down $249 (-0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$42,078

Down $249 (-0.6%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$4,197

Down $77,277 (-95%) from 2019

Expenses

Down

$4,446

Down $83,065 (-95%) from 2019

Net Income

Up

-$249

Up $5,788 (+96%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $55,820Liabilities 2017: $0Net Assets 2017: $55,8202017Assets 2018: $48,364Liabilities 2018: $0Net Assets 2018: $48,3642018Assets 2019: $42,327Liabilities 2019: $0Net Assets 2019: $42,3272019Assets 2020: $42,078Liabilities 2020: $0Net Assets 2020: $42,0782020

Highlighted filing

2020

Assets$42,078
Liabilities$0
Net Assets$42,078
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $87,700Expenses 2017: $82,343Net Income 2017: $5,3572017Revenue 2018: $87,458Expenses 2018: $94,914Net Income 2018: -$7,4562018Revenue 2019: $81,474Expenses 2019: $87,511Net Income 2019: -$6,0372019Revenue 2020: $4,197Expenses 2020: $4,446Net Income 2020: -$2492020

Highlighted filing

2020

Revenue$4,197
Expenses$4,446
Net Income-$249
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,078
Liabilities
$0
Net assets
$42,078
Revenue
$4,197
Expenses
$4,446
Net income
-$249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$4.20$4.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$81.5$87.5$6.04
2018Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$87.5$94.9$7.46
2017Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$87.7$82.3$5.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$4,197
Mission and Program Overview

Mission

To represent, educate, and promote colorado's foodservice industry, fostering high standards of business practice and integrity.

Program Services

DescriptionGrantsExpenses
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.$0$4,446
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK SHARPPresident-$0--
PATRICK FUNKVice President-$0--
MARK STANFORDSecretary-$0--
HANNAH HOPKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Restaurant Association
EIN
84-1344080
Phone
3038302972
Address
430 E 7TH AVE, DENVER, CO 80203

Signing Officer

Name
Nick Sharp
Title
President
Phone
3038302972
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Qing Su
Phone
3036981883
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 47.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income - royalty. Amount: 2,668.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meeting expense. Amount: 907. Description: other expense. Amount: 293. Description: insurance expense. Amount: 997. Description: tax expense. Amount: 49. Description: promotional expense. Amount: 500. Description: professional expense. Amount: 1,700. Total to form 990-ez, line 16: 4,446.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICK SHARP
IRS990EZ/BooksInCareOfDetail/PhoneNum03038302972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03190 S LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-249
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042078
IRS990EZ/GrossReceiptsAmt04197
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01482
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04446
IRS990EZ/OtherRevenueTotalAmt02668
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT, EDUCATE, AND PROMOTE COLORADO'S FOODSERVICE INDUSTRY, FOSTERING HIGH STANDARDS OF BUSINESS PRACTICE AND INTEGRITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04446
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt04446
IRS990EZ/TotalProgramServiceExpensesAmt04446
IRS990EZ/TotalRevenueAmt04197
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLORADORESTAURANT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME - ROYALTY. AMOUNT: 2,668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETING EXPENSE. AMOUNT: 907. DESCRIPTION: OTHER EXPENSE. AMOUNT: 293. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 997. DESCRIPTION: TAX EXPENSE. AMOUNT: 49. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 500. DESCRIPTION: PROFESSIONAL EXPENSE. AMOUNT: 1,700. TOTAL TO FORM 990-EZ, LINE 16: 4,446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038302972
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STEAMBOAT SPRINGS CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0841344080
ReturnHeader/Filer/PhoneNum03038302972
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 E 7TH AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 16TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03036981883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QING SU
ReturnHeader/ReturnTs02021-11-12T15:47:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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