Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2019 • EIN 86-0894161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$973,285
Up $17,091 (+1.8%) from 2018
Net Assets
Up$804,511
Up $215,851 (+37%) from 2018
Liabilities
Down$168,774
Down $198,760 (-54%) from 2018
Revenue
Up$972,805
Up $263,191 (+37%) from 2018
Expenses
Up$756,954
Up $24,477 (+3.3%) from 2018
Net Income
Up$215,851
Up $238,714 (+1044%) from 2018
to maintain a line of communication between the Franchiser and their Franchisees; to promote better communication amongst fellow Franchisees, negotiate group pricing and to provide a forum to mediate disputes between franchisees and the Franchiser.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $567,537 | $783,388 | ▲ $215,851 |
| Savings and Temporary Cash Investments | $421,678 | $424,776 | ▲ $3,098 |
| Cash and Non-Interest-Bearing Accounts | $303,160 | $214,872 | ▼ $88,288 |
| Prepaid Expenses and Deferred Charges | $97,610 | $174,955 | ▲ $77,345 |
| Accounts Receivable | $73,497 | $140,746 | ▲ $67,249 |
| Cap Stk Tr Prin Current Funds | $21,123 | $21,123 | → $0 |
| Land, Buildings, and Equipment, Net | $60,249 | $17,936 | ▼ $42,313 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $956,194 | $973,285 | ▲ $17,091 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $290,255 | $157,364 | ▼ $132,891 |
| Accounts Payable and Accrued Expenses | $77,279 | $11,410 | ▼ $65,869 |
| Total Liabilities | $367,534 | $168,774 | ▼ $198,760 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $588,660 | $804,511 | ▲ $215,851 |
| Total Liabilities and Net Assets / Fund Balance | $956,194 | $973,285 | ▲ $17,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,936 | $169,184 | $187,120 |
| Name | Title |
|---|---|
| Sam Wilensky | Chairman |
| James Wainwright | Vice Chairman |
| Carl Ferland | Director |
| David Kahre | Director |
| Kevin Coveney | Director |
| Medhat Bechay | Director |
| Sandeep Shah | Director |
| Bobby Naicker | Asst Secretary |
| Glenn Beattie | Secretary |
| Dawn Lafreeda | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barbara D Magro | Association Management | 9 THORP SPRING, Ladera Ranch, CA 92694 | $117,355 |
| Line Item | Amount |
|---|---|
| Other Expenses | $756,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $322,327 | - | - | $322,327 |
| Fees for Services Management | - | $116,832 | - | $116,832 |
| Travel | $112,480 | - | - | $112,480 |
| Fees for Services Legal | $60,332 | - | - | $60,332 |
| Depreciation Depletion | - | $42,313 | - | $42,313 |
| Fees for Services Accounting | - | $16,291 | - | $16,291 |
| Office Expenses | - | $8,585 | - | $8,585 |
| Insurance | - | $7,832 | - | $7,832 |
| Other Expenses | $14,772 | $6,888 | - | $6,888 |
| All Other Expenses | - | $5,502 | - | $5,502 |
| Advertising | - | $466 | - | $466 |
| Total Functional Expenses | $509,911 | $247,043 | $0 | $756,954 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,661,858 |
| Fundraising Direct Expenses | $1,477,942 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Convention | $1,661,858 | $1,661,858 | $172,216 | $1,489,642 |
| Total Events | $1,661,858 | $1,661,858 | $1,477,942 | $183,916 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Two elected board members are business partners.”
“The association is made up of franchisees who elect 5 of the 12 elected members of the board of directors every two years. There are two members at large to the board of directors whom are appointed. Thus, the board of directors is made up of 14 members.”
“The treasurer of the organization reviews and signs the 990 each year.”
“A copy of the 990 can be obtained by contacting the office of the denny's franchisee association.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | to maintain a line of communication between the Franchiser and their Franchisees; to promote better communication amongst fellow Franchisees, negotiate group pricing and to provide a forum to mediate disputes between franchisees and the Franchiser. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAYNIE AND COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022488223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2126 W INDIAN SCHOOL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850154709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 21123 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 21123 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 322327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 322327 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9 THORP SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LADERA RANCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92694 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BARBARA D MAGRO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ASSOCIATION MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3105 |
| IRS990/CYOtherExpensesAmt | 0 | 756954 |
| IRS990/CYOtherRevenueAmt | 0 | 472265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 497435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 215851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 756954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 972805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 290255 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 157364 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42313 |
| IRS990/Desc | 0 | COMMUNICATION WITH OUR FRANCHISOR AND VENDORS VIA MEETINGS AND CONFERENCES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 434807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16291 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16291 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 60332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60332 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 116832 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 116832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN COVENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN LAFREEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN BEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL FERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES WAINWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEDHAT BECHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY NAICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID KAHRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDEEP SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM WILENSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1477942 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1661858 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2450747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 117 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7832 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 187120 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | to maintain a line of communication between the Franchiser and their Franchisees; to promote better communication amongst fellow Franchisees, negotiate group pricing and to provide a forum to mediate disputes between franchisees and the Franchiser. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 588660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 804511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 183916 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 183916 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT AND GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6888 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 265294 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 23055 |
| IRS990/OtherRevenueTotalAmt | 0 | 288349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174955 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALLIED PARTNER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FRANCHISEE DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEGAL FEES SPENT TO PROTECT THE FRANCHISEES RIGHTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60332 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNICATION TO OUR MEMBERSHIP VIA PRINTED MATERIAL AND THE INTERNET |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2327 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 732477 |
| IRS990/PYOtherRevenueAmt | 0 | 211120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22863 |
| IRS990/PYTotalExpensesAmt | 0 | 732477 |
| IRS990/PYTotalRevenueAmt | 0 | 709614 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 215851 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 567537 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 783388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 421678 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 424776 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169184 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17936 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1477942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 266866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 266866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL CONVENTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 956127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 956127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1661858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1661858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1661858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1661858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 183916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 23959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 23959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 172216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 172216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 58774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 58774 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO ELECTED BOARD MEMBERS ARE BUSINESS PARTNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS MADE UP OF FRANCHISEES WHO ELECT 5 OF THE 12 ELECTED MEMBERS OF THE BOARD OF DIRECTORS EVERY TWO YEARS. THERE ARE TWO MEMBERS AT LARGE TO THE BOARD OF DIRECTORS WHOM ARE APPOINTED. THUS, THE BOARD OF DIRECTORS IS MADE UP OF 14 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER OF THE ORGANIZATION REVIEWS AND SIGNS THE 990 EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 CAN BE OBTAINED BY CONTACTING THE OFFICE OF THE DENNY'S FRANCHISEE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 956194 |
| IRS990/TotalAssetsEOYAmt | 0 | 973285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 956194 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 973285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 247043 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 509911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 756954 |
| IRS990/TotalGrossUBIAmt | 0 | 23055 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 367534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 367534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 588660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 804511 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 509911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 497435 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 183916 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 765834 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 972805 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 956194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 973285 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 112480 |
| IRS990/TravelGrp/TotalAmt | 0 | 112480 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2126 WEST INDIAN SCHOOL ROAD |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 850154709 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 117 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DENNYS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN LAFREEDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENNYS FRANCHISEE ASSOCIATION INC |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.