Civic Intelligence

Utah Restaurant Association Foundation

990 • Fiscal year 2017 • EIN 87-0663248

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

Organization ProfileUTAH DINEOUT.COM
5645 Waterbury WaySalt Lake City, UT 84121

(801) 231-4707

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$81,016

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$66,449

Up $2,634 (+4.1%) from 2016

Net Assets

Up

-$44,013

Up $951 (+2.1%) from 2016

Liabilities

Up

$110,462

Up $1,683 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$476,470

Up $100,526 (+27%) from 2016

Expenses

Up

$475,519

Up $100,317 (+27%) from 2016

Net Income

Up

$951

Up $209 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$200K$0-$200KAssets 2011: $16,421Liabilities 2011: $128,039Net Assets 2011: -$111,6182011Assets 2012: $5,003Liabilities 2012: $98,924Net Assets 2012: -$93,9212012Assets 2013: $41,616Liabilities 2013: $85,033Net Assets 2013: -$43,4172013Assets 2014: $26,724Liabilities 2014: $72,664Net Assets 2014: -$45,9402014Assets 2015: $47,210Liabilities 2015: $92,916Net Assets 2015: -$45,7062015Assets 2016: $63,815Liabilities 2016: $108,779Net Assets 2016: -$44,9642016Assets 2017: $66,449Liabilities 2017: $110,462Net Assets 2017: -$44,0132017Assets 2018: $18,211Liabilities 2018: $59,933Net Assets 2018: -$41,7222018Assets 2019: -$1,105Liabilities 2019: $40,223Net Assets 2019: -$41,3282019Assets 2020: $117,751Liabilities 2020: $159,079Net Assets 2020: -$41,3282020Assets 2021: $74,123Liabilities 2021: $56,256Net Assets 2021: $17,8672021Assets 2022: $287,448Liabilities 2022: $295,998Net Assets 2022: -$8,5502022Assets 2023: $78,323Liabilities 2023: $195,773Net Assets 2023: -$117,4502023Assets 2024: $182,157Liabilities 2024: $224,498Net Assets 2024: -$42,3412024Assets 2025: $185,194Liabilities 2025: $222,192Net Assets 2025: -$36,9982025

Highlighted filing

2017

Assets$66,449
Liabilities$110,462
Net Assets-$44,013
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $258,1382011Expenses 2012: $295,3302012Expenses 2013: $399,5872013Revenue 2014: $299,296Expenses 2014: $301,819Net Income 2014: -$2,5232014Revenue 2015: $354,035Expenses 2015: $353,801Net Income 2015: $2342015Revenue 2016: $375,944Expenses 2016: $375,202Net Income 2016: $7422016Revenue 2017: $476,470Expenses 2017: $475,519Net Income 2017: $9512017Revenue 2018: $432,325Expenses 2018: $430,034Net Income 2018: $2,2912018Revenue 2019: $389,198Expenses 2019: $388,804Net Income 2019: $3942019Revenue 2020: $318,986Expenses 2020: $318,986Net Income 2020: $02020Revenue 2021: $245,959Expenses 2021: $186,764Net Income 2021: $59,1952021Revenue 2022: $457,154Expenses 2022: $483,571Net Income 2022: -$26,4172022Revenue 2023: $328,025Expenses 2023: $436,925Net Income 2023: -$108,9002023Revenue 2024: $550,035Expenses 2024: $474,926Net Income 2024: $75,1092024Revenue 2025: $541,419Expenses 2025: $536,076Net Income 2025: $5,3432025

Highlighted filing

2017

Revenue$476,470
Expenses$475,519
Net Income$951
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
$476,470
Mission and Program Overview

Mission

Restaurant education and training of teachers and students in utah schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,567$55,354▼ $9,213
Cash and Non-Interest-Bearing Accounts$-3,645$8,202▲ $11,847
Land, Buildings, and Equipment, Net$2,893$2,893→ $0
Total Assets$63,815$66,449▲ $2,634
Liabilities
Other Liabilities$108,779$110,462▲ $1,683
Total Liabilities$108,779$110,462▲ $1,683
Net Assets / Fund Balance
Unrestricted Net Assets$-44,964$-44,013▲ $951
Total Net Assets Fund Balance$-44,964$-44,013▲ $951
Total Liabilities and Net Assets / Fund Balance$63,815$66,449▲ $2,634
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Revenue Composition

Contributions and Grants
$476,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,319
Salaries, Compensation, and Employee Benefits$67,200
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$400,956--$400,956
Current Officers, Directors, Trustees, and Key Employees-$42,750-$42,750
Other Salaries and Wages$24,450--$24,450
Fees for Services Accounting$2,780--$2,780
Office Expenses-$2,189-$2,189
Occupancy$98$955-$1,053
Travel$718--$718
Insurance-$423-$423
Advertising$100-$100$200
Total Functional Expenses$429,102$46,317$100$475,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Ura$110,462
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 Foundat
EIN
87-0663248
Address
5645 WATERBURY WAY, SALT LAKE CITY, UT 84121

Signing Officer

Name
Melva Sine
Title
President
Phone
8012314707
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melva Sine
Formed
2000
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
3

Preparer

Firm
Fenton Advisors
Address
1838 E FORT UNION BLVD, SALT LAKE CITY, UT 84121-3056
Preparer
Travis a Fenton
Phone
8019433406
Raw XML Appendix266 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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ReturnHeader/ReturnTs02018-04-12T17:34:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,449
Liabilities
$110,462
Net assets
-$44,013
Revenue
$476,470
Expenses
$475,519
Net income
$951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$2.22$0.37$5.41$5.36$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.82$2.24$0.42$5.50$4.75$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.78$1.96$1.17$3.28$4.37$1.09
2022Detailed filing. Detailed filing data is available for this year.$2.87$2.96$0.09$4.57$4.84$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.56$0.18$2.46$1.87$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.59$0.41$3.19$3.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.40$0.41$3.89$3.89$0.00
2018Summary only. Only limited summary data is available for this year.$0.18$0.60$0.42$4.32$4.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$1.10$0.44$4.76$4.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$1.09$0.45$3.76$3.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.93$0.46$3.54$3.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.73$0.46$2.99$3.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.85$0.43$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.99$0.94$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.28$1.12$2.58