Civic Intelligence

Utah Restaurant Association

990 • Fiscal year 2016 • EIN 87-0299605

Jun 01, 2015 to May 31, 2016 • Filed on Oct 17, 2016

Organization ProfileUTAHDINEOUT.COM
5645 S Waterbury WaySalt Lake City, UT 84121

(801) 274-7309

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.21x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$74,784

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

169%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$484,315

Down $3,991 (-0.8%) from 2015

Net Assets

Down

$321,802

Down $41,382 (-11%) from 2015

Liabilities

Up

$162,513

Up $37,391 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Up

$792,273

Up $497,219 (+169%) from 2015

Expenses

Up

$833,655

Up $547,429 (+191%) from 2015

Net Income

Down

-$41,382

Down $50,210 (-569%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$484,315
Liabilities$162,513
Net Assets$321,802
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$792,273
Expenses$833,655
Net Income-$41,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 17, 2016
Return Version
2015v3.0
Gross Receipts
$815,084
Mission and Program Overview

Mission

Training and promotion of the restaurant industry in utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,889$167,235▼ $10,654
Cash and Non-Interest-Bearing Accounts$162,517$115,913▼ $46,604
Other Notes and Loans Receivable, Net$92,916$108,780▲ $15,864
Land, Buildings, and Equipment, Net$14,484$46,887▲ $32,403
Accounts Receivable$40,000$45,000▲ $5,000
Total Assets$488,306$484,315▼ $3,991
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$125,122$138,815▲ $13,693
Other Liabilities-$23,698-
Total Liabilities$125,122$162,513▲ $37,391
Net Assets / Fund Balance
Unrestricted Net Assets$363,184$321,802▼ $41,382
Total Net Assets Fund Balance$363,184$321,802▼ $41,382
Total Liabilities and Net Assets / Fund Balance$488,306$484,315▼ $3,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,287$38,653$47,940
Equipment$37,600$9,400$47,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melva SinePresident/cePT$74,784$74,784
Revenue and Support

Revenue Composition

Contributions and Grants
$493,425
Program Service Revenue
$252,502
Investment Income
$239
Other Revenue
$46,107
Change in Net Assets
$-41,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,463
Salaries, Compensation, and Employee Benefits$179,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$472,514--$472,514
Other Salaries and Wages-$91,300-$91,300
Current Officers, Directors, Trustees, and Key Employees-$74,784-$74,784
Fees for Services Lobbying-$42,477-$42,477
Office Expenses$4,711$16,662-$21,373
Occupancy-$14,400-$14,400
Payroll Taxes-$13,108-$13,108
Travel$7,637$4,079-$11,716
Depreciation Depletion$8,680$2,317-$10,997
Insurance$5,362--$5,362
Interest-$2,700-$2,700
Fees for Services Accounting-$2,380-$2,380
Conferences and Meetings-$1,487-$1,487
All Other Expenses$823$237-$1,060
Other Expenses$2,614$1,056-$1,056
Total Functional Expenses$563,409$270,246$0$833,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,725
Fundraising Direct Expenses$22,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,725$51,725$22,811$28,914
Total Events$51,725$51,725$22,811$28,914
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - 2013 Highlander$23,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Utah Restaurant Association
EIN
87-0299605
Phone
8012747309
Address
5645 S WATERBURY WAY, SALT LAKE CITY, UT 84121

Signing Officer

Name
Melva Sine
Title
President/CEO
Phone
8012747309
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melva Sine
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Kastelerfenton
Address
1838 FORT UNION BLVD, SALT LAKE CITY, UT 84121-3041
Preparer
Travis a Fenton
Phone
8019433406
Raw XML Appendix298 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138815
IRS990/AccountsReceivableGrp/BOYAmt040000
IRS990/AccountsReceivableGrp/EOYAmt045000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND PROMOTION OF THE RESTAURANT INDUSTRY IN UTAH
IRS990/AdvertisingGrp/ProgramServicesAmt0472514
IRS990/AdvertisingGrp/TotalAmt0472514
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0823
IRS990/AllOtherExpensesGrp/TotalAmt01060
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UTAH RESTAURANT ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum08012314707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05645 WATERBURY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162517
IRS990/CashNonInterestBearingGrp/EOYAmt0115913
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074784
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01487
IRS990/ConferencesMeetingsGrp/TotalAmt01487
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0493425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0239
IRS990/CYOtherExpensesAmt0654463
IRS990/CYOtherRevenueAmt046107
IRS990/CYProgramServiceRevenueAmt0252502
IRS990/CYRevenuesLessExpensesAmt0-41382
IRS990/CYSalariesCompEmpBnftPaidAmt0179192
IRS990/CYTotalExpensesAmt0833655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0792273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02317
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08680
IRS990/DepreciationDepletionGrp/TotalAmt010997
IRS990/Desc0PROVIDES RESOURCES (VIDEOS, CD'S, STUDY GUIDES), TRAINING AND TESTING FOR RESTAURANT MANAGERS, TEACHERS AND STUDENTS IN THE STATE OF UTAH
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0563409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02380
IRS990/FeesForServicesAccountingGrp/TotalAmt02380
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt042477
IRS990/FeesForServicesLobbyingGrp/TotalAmt042477
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MELVA SINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022811
IRS990/FundraisingGrossIncomeAmt051725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0400000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0815084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt05362
IRS990/InsuranceGrp/TotalAmt05362
IRS990/InterestGrp/ManagementAndGeneralAmt02700
IRS990/InterestGrp/TotalAmt02700
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046887
IRS990/LandBldgEquipCostOrOtherBssAmt094940
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt093425
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND PROMOTION OF THE RESTAURANT INDUSTRY IN UTAH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363184
IRS990/NetAssetsOrFundBalancesEOYAmt0321802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016662
IRS990/OfficeExpensesGrp/ProgramServicesAmt04711
IRS990/OfficeExpensesGrp/TotalAmt021373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LUNCHEONS, ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PERSONAL PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11056
IRS990/OtherExpensesGrp/ProgramServicesAmt061068
IRS990/OtherExpensesGrp/ProgramServicesAmt12614
IRS990/OtherExpensesGrp/TotalAmt061068
IRS990/OtherExpensesGrp/TotalAmt13259
IRS990/OtherExpensesGrp/TotalAmt22614
IRS990/OtherExpensesGrp/TotalAmt31056
IRS990/OtherLiabilitiesGrp/EOYAmt023698
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017193
IRS990/OtherRevenueTotalAmt017193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091300
IRS990/OtherSalariesAndWagesGrp/TotalAmt091300
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt092916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0108780
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013108
IRS990/PayrollTaxesGrp/TotalAmt013108
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0MELVA SINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113950
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0144691
IRS990/PYOtherRevenueAmt047869
IRS990/PYProgramServiceRevenueAmt0132946
IRS990/PYRevenuesLessExpensesAmt08828
IRS990/PYSalariesCompEmpBnftPaidAmt0141535
IRS990/PYTotalExpensesAmt0286226
IRS990/PYTotalRevenueAmt0295054
IRS990/ReconcilationRevenueExpnssAmt0-41382
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - 2013 HIGHLANDER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046887
IRS990ScheduleD/TotalLiabilityAmt023698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488306
IRS990/TotalAssetsEOYAmt0484315
IRS990/TotalAssetsGrp/BOYAmt0488306
IRS990/TotalAssetsGrp/EOYAmt0484315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493425
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125122
IRS990/TotalLiabilitiesEOYAmt0162513
IRS990/TotalLiabilitiesGrp/BOYAmt0125122
IRS990/TotalLiabilitiesGrp/EOYAmt0162513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321802
IRS990/TotalProgramServiceExpensesAmt0563409
IRS990/TotalProgramServiceRevenueAmt0252502
IRS990/TotalReportableCompFromOrgAmt074784
IRS990/TotalRevenueGrp/ExclusionAmt046107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484315
IRS990/TravelGrp/ManagementAndGeneralAmt04079
IRS990/TravelGrp/ProgramServicesAmt07637
IRS990/TravelGrp/TotalAmt011716
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321802
IRS990/USAddress/AddressLine1Txt05645 WATERBURY WAY
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UTAHDINEOUT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVA SINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08012747309
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870299605
ReturnHeader/Filer/PhoneNum08012747309
ReturnHeader/Filer/USAddress/AddressLine1Txt05645 S WATERBURY WAY
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264810101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASTELERFENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01838 FORT UNION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841213041
ReturnHeader/PreparerPersonGrp/PhoneNum08019433406
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS A FENTON
ReturnHeader/ReturnTs02017-06-05T16:17:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,315
Liabilities
$162,513
Net assets
$321,802
Revenue
$792,273
Expenses
$833,655
Net income
-$41,382
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits