Civic Intelligence

Utah Restaurant Association

990 • Fiscal year 2013 • EIN 87-0299605

Jun 01, 2012 to May 31, 2013 • Filed on Aug 26, 2013

5645 Waterbury Way84121
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$494,294

Up $22,041 (+4.7%) from 2012

Net Assets

Up

$385,161

Up $36,621 (+11%) from 2012

Liabilities

Down

$109,133

Down $14,580 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$297,646

Up $40,609 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $538,283Liabilities 2010: $139,693Net Assets 2010: $398,5902010Assets 2011: $455,411Liabilities 2011: $118,415Net Assets 2011: $336,9962011Assets 2012: $472,253Liabilities 2012: $123,713Net Assets 2012: $348,5402012Assets 2013: $494,294Liabilities 2013: $109,133Net Assets 2013: $385,1612013Assets 2014: $470,780Liabilities 2014: $116,424Net Assets 2014: $354,3562014Assets 2015: $488,306Liabilities 2015: $125,122Net Assets 2015: $363,1842015Assets 2016: $484,315Liabilities 2016: $162,513Net Assets 2016: $321,8022016Assets 2017: $517,367Liabilities 2017: $117,059Net Assets 2017: $400,3082017Assets 2018: $586,714Liabilities 2018: $120,097Net Assets 2018: $466,6172018Assets 2019: $642,615Liabilities 2019: $123,043Net Assets 2019: $519,5722019Assets 2020: $762,491Liabilities 2020: $126,522Net Assets 2020: $635,9692020Assets 2021: $807,576Liabilities 2021: $105,727Net Assets 2021: $701,8492021Assets 2022: $1,000,142Liabilities 2022: $125,398Net Assets 2022: $874,7442022Assets 2023: $1,166,282Liabilities 2023: $120,360Net Assets 2023: $1,045,9222023Assets 2024: $1,285,525Liabilities 2024: $121,228Net Assets 2024: $1,164,2972024Assets 2025: $1,170,313Liabilities 2025: $101,514Net Assets 2025: $1,068,7992025

Highlighted filing

2013

Assets$494,294
Liabilities$109,133
Net Assets$385,161

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $448,233Expenses 2010: $349,615Net Income 2010: $98,6182010Expenses 2011: $304,6632011Expenses 2012: $257,0372012Expenses 2013: $297,6462013Revenue 2014: $271,807Expenses 2014: $302,612Net Income 2014: -$30,8052014Revenue 2015: $295,054Expenses 2015: $286,226Net Income 2015: $8,8282015Revenue 2016: $792,273Expenses 2016: $833,655Net Income 2016: -$41,3822016Revenue 2017: $823,430Expenses 2017: $744,924Net Income 2017: $78,5062017Revenue 2018: $800,912Expenses 2018: $734,603Net Income 2018: $66,3092018Revenue 2019: $985,326Expenses 2019: $932,371Net Income 2019: $52,9552019Revenue 2020: $826,150Expenses 2020: $709,753Net Income 2020: $116,3972020Revenue 2021: $762,410Expenses 2021: $696,530Net Income 2021: $65,8802021Revenue 2022: $827,170Expenses 2022: $654,275Net Income 2022: $172,8952022Revenue 2023: $1,138,692Expenses 2023: $967,514Net Income 2023: $171,1782023Revenue 2024: $1,018,287Expenses 2024: $899,912Net Income 2024: $118,3752024Revenue 2025: $611,780Expenses 2025: $707,278Net Income 2025: -$95,4982025

Highlighted filing

2013

Revenue-
Expenses$297,646
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 26, 2013
Return Version
2012v2.3
Gross Receipts
$354,974
Mission and Program Overview

Mission

Training and promotion of the restaurant industry in utah

Filing and Contact Details

Filer

EIN
87-0299605
Raw XML Appendix302 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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IRS990/OtherRevenueMisc/Description0CONTRACT INCOME
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0true
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATION & TRAINING 43,451 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
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IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084121
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IRS990/WebSite0UTAHDINEOUT.COM
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870299605
ReturnHeader/Filer/Name/BusinessNameLine10UTAH RESTAURANT ASSOCIATION
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08012747309
ReturnHeader/Filer/USAddress/AddressLine105645 WATERBURY WAY
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084121
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0MELVA SINE
ReturnHeader/Officer/Phone08012747309
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KASTELERFENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101838 FORT UNION BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841213041
ReturnHeader/Preparer/Name0TRAVIS A FENTON
ReturnHeader/Preparer/Phone08019433406
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T11:56:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$0.61$0.71$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.16$1.02$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$1.14$0.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$0.83$0.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.76$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.64$0.83$0.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.99$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.80$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$0.82$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.79$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.39$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.40$0.45$0.35$0.10