Civic Intelligence

Greater Charleston Restaurant Association Inc

990 • Fiscal year 2017 • EIN 90-0854755

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.CHARLESTONRESTAURANTASSOCIATION.COM
423 King StreetCharleston, SC 29403

(843) 853-8000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

249%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$126,699

Up $90,349 (+249%) from 2016

Net Assets

Up

$111,257

Up $83,153 (+296%) from 2016

Liabilities

Up

$15,442

Up $7,196 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Up

$282,183

Up $35,181 (+14%) from 2016

Expenses

Down

$199,030

Down $22,901 (-10%) from 2016

Net Income

Up

$83,153

Up $58,082 (+232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2012: $20,527Liabilities 2012: $21,1202012Assets 2013: $158,574Liabilities 2013: $62,897Net Assets 2013: $95,6772013Assets 2014: $81,987Liabilities 2014: $62,152Net Assets 2014: $19,8352014Assets 2015: $29,283Liabilities 2015: $26,250Net Assets 2015: $3,0332015Assets 2016: $36,350Liabilities 2016: $8,246Net Assets 2016: $28,1042016Assets 2017: $126,699Liabilities 2017: $15,442Net Assets 2017: $111,2572017Assets 2018: $111,595Liabilities 2018: $18,177Net Assets 2018: $93,4182018Assets 2019: $55,656Liabilities 2019: $26,497Net Assets 2019: $29,1592019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$126,699
Liabilities$15,442
Net Assets$111,257
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2012: $37,478Expenses 2012: $38,071Net Income 2012: -$5932012Revenue 2013: $369,784Expenses 2013: $273,514Net Income 2013: $96,2702013Revenue 2014: $218,350Expenses 2014: $294,192Net Income 2014: -$75,8422014Revenue 2015: $279,394Expenses 2015: $296,196Net Income 2015: -$16,8022015Revenue 2016: $247,002Expenses 2016: $221,931Net Income 2016: $25,0712016Revenue 2017: $282,183Expenses 2017: $199,030Net Income 2017: $83,1532017Revenue 2018: $220,023Expenses 2018: $237,862Net Income 2018: -$17,8392018Revenue 2019: $165,972Expenses 2019: $230,231Net Income 2019: -$64,2592019Revenue 2020: $650Expenses 2020: $8,261Net Income 2020: -$7,6112020

Highlighted filing

2017

Revenue$282,183
Expenses$199,030
Net Income$83,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$282,183
Mission and Program Overview

Mission

The greater charleston restaurant association, inc. (gcra) is a nonpartisan, not-for-profit trade organization serving the charleston area restaurant industry. The gcra serves as the voice of its members on public relations issues. It also provides educational and promotional opportunities for area restaurants and businesses.

The greater charleston restaurant association, inc. Is a non-profit organization whose mission is to be the advocate of the local restaurant community, and provide solid benefits to enhance the business and prosperity of association members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,440$113,512▲ $97,072
Savings and Temporary Cash Investments$12,756$11,733▼ $1,023
Prepaid Expenses and Deferred Charges$4,669$0▼ $4,669
Accounts Receivable$1,400$1,092▼ $308
Land, Buildings, and Equipment, Net$1,085$362▼ $723
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,350$126,699▲ $90,349
Liabilities
Deferred Revenue$3,500$9,600▲ $6,100
Accounts Payable and Accrued Expenses$2,169$5,842▲ $3,673
Other Liabilities$2,577$0▼ $2,577
Total Liabilities$8,246$15,442▲ $7,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,104$111,257▲ $83,153
Total Liabilities and Net Assets / Fund Balance$36,350$126,699▲ $90,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362$1,807$2,169
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jason BurdenCHAIRMAN'S APPOINTMENT
Jordan AndersenCHAIRMAN'S APPOINTMENT
Kevin HarleyCHAIRMAN'S APPOINTMENT
Al SimmonsPast President
Michael SaboePast President
Steve KishPast President
Bill HallPresident
Sam MustafaVice President
Barrett PerdueBoard Member
Bradford BobbittBoard Member
Dave BucksBoard Member
Harry SeelBoard Member
Jimmy HagoodBoard Member
John KeenerBoard Member
Micah GarrisonBoard Member
Mike SpenelliBoard Member
Randall GoldmanBoard Member
Steve WengerBoard Member
Bryan MillerAssociate Member
Eric YoungAssociate Member
Joe MorrisonAssociate Member
Bob FrashRepresentative
Dillon SniderRepresentative
John DurstRepresentative
Kenny CravenRepresentative
Lisa BuzzelliRepresentative
Suzanne WallaceRepresentative
Athan FokasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,833
Program Service Revenue
$157,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$83,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,796
Salaries, Compensation, and Employee Benefits$59,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,970$4,886-$48,856
Advertising$39,957--$39,957
Fees for Services Other$37,500--$37,500
Fees for Services Accounting-$8,260-$8,260
Other Employee Benefits$6,012$668-$6,680
Conferences and Meetings$6,210$190-$6,400
All Other Expenses$3,295$666-$3,961
Payroll Taxes$3,328$370-$3,698
Other Expenses$3,465$3,563-$3,465
Insurance$248$2,086-$2,334
Depreciation Depletion-$723-$723
Office Expenses$195$310-$505
Total Functional Expenses$176,739$22,291$0$199,030
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The greater charleston restaurant association, inc. Had 215 members in 2016-2017 who participated in its programs and who received certain services as a result of their membership.”

Form 990, Part VI, Section B, Line 11B

“The greater charleston restaurant association, inc. Offers a copy of the return to the board members for review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The greater charleston restaurant association, inc. (gcra) maintains a list of individual organizations not independent of the gcra and transactions are disclosed concerning any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined for officers and employees using comparability data for the job position and is reviewed and approved by the full board during the budget review and approval process.”

Form 990, Part VI, Section C, Line 19

“The greater charleston restaurant association, inc. Honors the requirements of the laws governing requests for such documents from the public and federal and state agencies.”

Filing and Contact Details

Filer

Filer Name
Greater Charleston Restaurant
EIN
90-0854755
Phone
8438538000
Address
423 KING STREET, CHARLESTON, SC 29403

Signing Officer

Name
Athan Fokas
Title
Treasurer
Phone
8438538000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hall
Formed
2012
Legal Domicile
Sc
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
28

Preparer

Firm
Websterrogers Llp
Address
P O BOX 20099, CHARLESTON, SC 29413-0099
Preparer
Bobby R Creech Jr CPA
Phone
8435775843
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting expense: program service expenses 37,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,500.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN'S APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN'S APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN'S APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt09783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02086
IRS990/InsuranceGrp/ProgramServicesAmt0248
IRS990/InsuranceGrp/TotalAmt02334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362
IRS990/LandBldgEquipCostOrOtherBssAmt02169
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt075050
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE ADVOCATE OF THE LOCAL RESTAURANT COMMUNITY, AND PROVIDE SOLID BENEFITS TO ENHANCE THE BUSINESS AND PROSPERITY OF ASSOCIATION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028104
IRS990/NetAssetsOrFundBalancesEOYAmt0111257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195
IRS990/OfficeExpensesGrp/TotalAmt0505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06680
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK SERVICES FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13563
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IRS990/OtherExpensesGrp/ProgramServicesAmt18289
IRS990/OtherExpensesGrp/ProgramServicesAmt23465
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IRS990/OtherExpensesGrp/TotalAmt18289
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137350
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGE TWO RESTAURANT WEEKS IN THE CHARLESTON AREA, WITH THE GOAL OF INCREASING TRAFFIC THROUGH RESTAURANTS DURING TWO TROUGH PERIODS OF THE YEAR. EXPENSES INCLUDE MEDIA AND ADVERTISING EXPENDITURES FOR THE TWO WEEK LONG PROMOTIONS OF THE AREA RESTAURANTS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037350
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0112137
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt025071
IRS990/PYSalariesCompEmpBnftPaidAmt0109794
IRS990/PYTotalExpensesAmt0221931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247002
IRS990/ReconcilationRevenueExpnssAmt083153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,699
Liabilities
$15,442
Net assets
$111,257
Revenue
$282,183
Expenses
$199,030
Net income
$83,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.29$1.66$2.30$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.93$2.20$2.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.11$2.82$1.99$0.83
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$2.47$2.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$2.79$2.96$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.62$0.20$2.18$2.94$0.76
2013Summary only. Only limited summary data is available for this year.$1.59$0.63$0.96$3.70$2.74$0.96
2012Summary only. Only limited summary data is available for this year.$0.21$0.21$0.37$0.38$0.01