Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$79,454
Up $10,878 (+16%) from 2012
Net Assets
Down$61,604
Down $2,997 (-4.6%) from 2012
Liabilities
Up$17,850
Up $13,875 (+349%) from 2012
Revenue
Down$23,576
Down $16,994 (-42%) from 2012
Expenses
Up$26,573
Up $1,214 (+4.8%) from 2012
Net Income
Down-$2,997
Down $18,208 (-120%) from 2012
The ProStart Program is a two year high school culinary training course, taken as an elective class. The program is three hundred fifty hours of instruction and four hundred hours of an industry work experience. After passing the exams for Year one, Year two, and completing the competencies, students receive a certificate from the National Restaurant Association and an opportunity for scholarships. The Nevada Hospitality Foundation implements the program statewide in partnership with the Nevada Restaurant Association. Students learn topics such as food safety, knife cuts, basic cooking techniques, baking, menu design, basic accounting, costing, and restaurant management. On behalf of the Nevada Restaurant Association, we want to express our concern for the situation faced by so many in our restaurant community. We are proud to report that the Nevada Restaurant Relief Fund has raised over twenty thousand in grants to assist restaurant workers who have suffered financially.
To provided educational opportunities for members in the restaurant and hospitality industry in nevada.
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION PROVIDES SUPPORT FOR THE PROSTART COMPETITION, A LOCAL COMPETITION FOR THE RESTAURANT INDUSTRY IN NEVADA, AS WELL AS PROVIDING A SEMINAR FOR EDUCATORS IN THE PROFESSION. | $2,000 | $18,319 |
| THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT AND MATERIALS FOR ITS MEMBERS. | - | $6,658 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORRI DAVIDSON | Secretary/Tr | - | $0 | - | - |
| BRIAN ELLEDGE | Director | - | $0 | - | - |
| JIM KOHLER | Director | - | $0 | - | - |
| CLAUDE LAMBERTZ | Director | - | $0 | - | - |
| HOLLY MAE LINDSAY | Chair | - | $0 | - | - |
| RICH LOSKA | Director | - | $0 | - | - |
| JOE MICATROTTO II | Vice Chair | - | $0 | - | - |
| PAUL ZDANIS | Director | - | $0 | - | - |
| KATHERINE JACOBI | Executive Di | PT | $0 | - | - |
“Grants are to high schools with prostart competition winners.”
“Expenses travel expense 1,132 prostart competition exp. 8,987 taxes 593 contract labor 413 gifts 104 meals & entertainment 45 total 11,274”
“Accounts receivable 5 6,655 furniture & eqpt. 1,770 1,770 less accumulated depreciation 1,770 1,770 total 5 6,655”
“Accounts payable and accrued expenses 625 0 scholarship funds 300 300 nraef co-branded scholarship 3,050 50 prostart scholarship 0 17,500”
“To provided educational opportunities for members in the restaurant and hospitality industry in nevada.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LORRI DAVIDSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRIAN ELLEDGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JIM KOHLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CLAUDE LAMBERTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | HOLLY MAE LINDSAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | RICH LOSKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOE MICATROTTO II |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | PAUL ZDANIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KATHERINE JACOBI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NEVADA RESTAURANT ASSN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7028782313 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1500 E TROPICANA STE 114A |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72799 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2997 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 899 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68576 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79454 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1570 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23901 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64601 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORRI DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN ELLEDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM KOHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLAUDE LAMBERTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HOLLY MAE LINDSAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICH LOSKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE MICATROTTO II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAUL ZDANIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KATHERINE JACOBI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6655 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11274 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDED EDUCATIONAL OPPORTUNITIES FOR MEMBERS IN THE RESTAURANT AND HOSPITALITY INDUSTRY IN NEVADA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22275 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT AND MATERIALS FOR ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE FOUNDATION PROVIDES SUPPORT FOR THE PROSTART COMPETITION, A LOCAL COMPETITION FOR THE RESTAURANT INDUSTRY IN NEVADA, AS WELL AS PROVIDING A SEMINAR FOR EDUCATORS IN THE PROFESSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6658 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18319 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 325 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1245 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3975 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17850 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26573 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24977 |
| IRS990EZ/TotalRevenueAmt | 0 | 23576 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28629 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8781 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37410 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38962 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 245 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1282 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE TO HIGH SCHOOLS WITH PROSTART COMPETITION WINNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL EXPENSE 1,132 PROSTART COMPETITION EXP. 8,987 TAXES 593 CONTRACT LABOR 413 GIFTS 104 MEALS & ENTERTAINMENT 45 TOTAL 11,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 5 6,655 FURNITURE & EQPT. 1,770 1,770 LESS ACCUMULATED DEPRECIATION 1,770 1,770 TOTAL 5 6,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 625 0 SCHOLARSHIP FUNDS 300 300 NRAEF CO-BRANDED SCHOLARSHIP 3,050 50 PROSTART SCHOLARSHIP 0 17,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDED EDUCATIONAL OPPORTUNITIES FOR MEMBERS IN THE RESTAURANT AND HOSPITALITY INDUSTRY IN NEVADA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE JACOBI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7028782313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEVADA RESTAURANT ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVA |
| ReturnHeader/Filer/EIN | 0 | 880474005 |
| ReturnHeader/Filer/PhoneNum | 0 | 7028782313 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1500 E TROPICANA AVENUE STE 114A |
| ReturnHeader/Filer/USAddress/City | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 891196516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870517754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WISAN SMITH RACKER & PRESCOTT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1820 E WARM SPRINGS RD STE 112 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 89119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7024513099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYCE R WISAN |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T17:42:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.