Civic Intelligence

Utah Restaurant Association

990 • Fiscal year 2017 • EIN 87-0299605

Jun 01, 2016 to May 31, 2017 • Filed on Mar 23, 2017

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

69th percentile

0.23x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

9.5%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$81,016

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$517,367

Up $33,052 (+6.8%) from 2016

Net Assets

Up

$400,308

Up $78,506 (+24%) from 2016

Liabilities

Down

$117,059

Down $45,454 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$823,430

Up $31,157 (+3.9%) from 2016

Expenses

Down

$744,924

Down $88,731 (-11%) from 2016

Net Income

Up

$78,506

Up $119,888 (+290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$517,367
Liabilities$117,059
Net Assets$400,308
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$823,430
Expenses$744,924
Net Income$78,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 23, 2017
Return Version
2016v3.1
Gross Receipts
$893,566
Mission and Program Overview

Mission

Training and promotion of the restaurant industry in utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,913$206,805▲ $90,892
Savings and Temporary Cash Investments$167,235$152,185▼ $15,050
Other Notes and Loans Receivable, Net$108,780$110,462▲ $1,682
Accounts Receivable$45,000$25,000▼ $20,000
Land, Buildings, and Equipment, Net$46,887$22,415▼ $24,472
Total Assets$484,315$517,367▲ $33,052
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$138,815$117,059▼ $21,756
Other Liabilities$23,698--
Total Liabilities$162,513$117,059▼ $45,454
Net Assets / Fund Balance
Unrestricted Net Assets$321,802$400,308▲ $78,506
Total Net Assets Fund Balance$321,802$400,308▲ $78,506
Total Liabilities and Net Assets / Fund Balance$484,315$517,367▲ $33,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,500$11,500$25,000
Other Land Buildings$8,915$11,487$20,402
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melva SinePresident/cePT$38,266$42,750$81,016
Revenue and Support

Revenue Composition

Contributions and Grants
$488,800
Program Service Revenue
$212,936
Investment Income
$170
Other Revenue
$121,524
Change in Net Assets
$78,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,598
Salaries, Compensation, and Employee Benefits$123,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$403,194$2,925-$406,119
Other Salaries and Wages-$71,600-$71,600
Fees for Services Other$57,797--$57,797
Fees for Services Lobbying$53,050--$53,050
Current Officers, Directors, Trustees, and Key Employees-$38,266-$38,266
Travel$19,222$4,181-$23,403
Office Expenses-$20,761-$20,761
Occupancy$15,600--$15,600
Insurance$14,976--$14,976
Payroll Taxes-$13,460-$13,460
Depreciation Depletion-$7,606-$7,606
Fees for Services Accounting-$4,500-$4,500
Interest$2,009--$2,009
Other Expenses$7,538$173-$173
Total Functional Expenses$573,386$171,538$0$744,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,951
Fundraising Direct Expenses$70,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,951$70,951$20,930$50,021
Awards Gala$70,000$70,000$38,002$31,998
Total Events$140,951$140,951$70,136$70,815
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2017-03-23
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
Fenton Advisors
Address
1838 E FORT UNION BLVD, SALT LAKE CITY, UT 84121-3056
Preparer
Travis a Fenton
Phone
8019433406
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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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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVA SINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08012747309
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
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
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ReturnHeader/Filer/USAddress/ZIPCd084121
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841213056
ReturnHeader/PreparerPersonGrp/PhoneNum08019433406
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS A FENTON
ReturnHeader/ReturnTs02018-04-12T17:34:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,367
Liabilities
$117,059
Net assets
$400,308
Revenue
$823,430
Expenses
$744,924
Net income
$78,506
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