Civic Intelligence

Utah Restaurant Association

990 • Fiscal year 2019 • EIN 87-0299605

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2019

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$81,862

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

23%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$642,615

Up $55,901 (+9.5%) from 2018

Net Assets

Up

$519,572

Up $52,955 (+11%) from 2018

Liabilities

Up

$123,043

Up $2,946 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$985,326

Up $184,414 (+23%) from 2018

Expenses

Up

$932,371

Up $197,768 (+27%) from 2018

Net Income

Down

$52,955

Down $13,354 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$642,615
Liabilities$123,043
Net Assets$519,572
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$985,326
Expenses$932,371
Net Income$52,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2019
Return Version
2018v3.2
Gross Receipts
$1,056,824
Mission and Program Overview

Mission

Training and promotion of the restaurant industry in utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,352$297,874▲ $80,522
Cash and Non-Interest-Bearing Accounts$240,827$254,074▲ $13,247
Other Notes and Loans Receivable, Net$58,354$38,645▼ $19,709
Land, Buildings, and Equipment, Net$31,681$29,022▼ $2,659
Accounts Receivable$38,000$22,500▼ $15,500
Total Assets$586,714$642,615▲ $55,901
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$120,097$119,436▼ $661
Other Liabilities-$3,607-
Total Liabilities$120,097$123,043▲ $2,946
Net Assets / Fund Balance
Unrestricted Net Assets$466,617$519,572▲ $52,955
Total Net Assets Fund Balance$466,617$519,572▲ $52,955
Total Liabilities and Net Assets / Fund Balance$586,714$642,615▲ $55,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,372$2,039$27,411
Other Land Buildings$3,650$16,752$20,402
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melva SinePresident/cePT$41,517$40,345$81,862
Revenue and Support

Revenue Composition

Contributions and Grants
$731,622
Program Service Revenue
$153,555
Investment Income
$707
Other Revenue
$99,442
Change in Net Assets
$52,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,314
Salaries, Compensation, and Employee Benefits$146,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$429,187$5,776-$434,963
Fees for Services Other$202,553--$202,553
Other Salaries and Wages-$89,725-$89,725
Fees for Services Lobbying-$54,355-$54,355
Current Officers, Directors, Trustees, and Key Employees-$41,517-$41,517
Office Expenses-$25,050-$25,050
Occupancy$15,610--$15,610
Payroll Taxes-$14,815-$14,815
Insurance$13,560--$13,560
Travel$6,533$3,102-$9,635
Depreciation Depletion$1,379$7,622-$9,001
Conferences and Meetings-$4,380-$4,380
Fees for Services Accounting-$2,750-$2,750
Interest-$688-$688
Other Expenses$5,516$40-$40
Total Functional Expenses$674,338$258,033$0$932,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,410
Fundraising Direct Expenses$52,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Gala$70,550$70,550-$70,550
Golf Tournament$53,860$53,860-$53,860
Total Events$124,410$124,410$52,131$72,279
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$3,607
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
2019-04-15
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Education & training 79,365 0 0 workplace safety training 11,700 0 0 work is the way expense 104,672 0 0 professional services/consult 6,816 0 0 total 202,553 0 0”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION & TRAINING 79,365 0 0 WORKPLACE SAFETY TRAINING 11,700 0 0 WORK IS THE WAY EXPENSE 104,672 0 0 PROFESSIONAL SERVICES/CONSULT 6,816 0 0 TOTAL 202,553 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0519572
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/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVA SINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08012747309
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEFB18F1900469279A260BD0B063EF42B167D6EF
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264810101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENTON ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01838 E FORT UNION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841213056
ReturnHeader/PreparerPersonGrp/PhoneNum08019433406
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS A FENTON
ReturnHeader/ReturnTs02020-04-15T15:02:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,615
Liabilities
$123,043
Net assets
$519,572
Revenue
$985,326
Expenses
$932,371
Net income
$52,955
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