MISSISSIPPI COAST RESTAURANT & BEVERAGE ASSOCIATION

EIN: 640696700

GULFPORT, MS

Total Revenue
$62,477
Total Expenses
$69,493
Total Assets
$53,775
Net Assets
$52,817
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MS
Principal Officer
DANIE RODRIGUEZ
Phone
2283240032
Tax Period
2017-07-01 to 2018-06-30

MISSISSIPPI COAST RESTAURANT & BEVERAGE ASSOCIATION, founded in 1980, is a micro nonprofit that reported $62K in total revenue in fiscal year 2017. Expenses of $69K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF THE MCRBA IS TO UNIFY, FOSTER, PROMOTE & PROTECT THE LEGALLY LICENSED HOSPITALITY AND FOOD SERVICE INDUSTRIES IN THE THREE MISSISSIPPI COASTAL COUNTIES. THE GOALS OF THE MCRBA SHALL BE: 1)RETAIN PRESENT MEMBERS & RECRUIT NEW MEMBERS; 2)IMPROVE THE COMMUNICATION PROCESS BETWEEN THE MCRBA & ITS MEMBERS AS WELL AS PROMOTE EDUCATIONAL & INFORMATIONAL OPPORTUNITIES TO ITS MEMBERS & THE PUBLIC; 3)ESTABLISH A FRAMEWORK TO INSURE THE EFFECTIVE OPERATION OF THE GCCMHRA; 4)SUPPORT FINANCIALLY THE LOCAL OR LEGISLATIVE CANDIDATES &/OR ISSUES THAT BEST REPRESENT THE VIEWS AND POSITIONS OF THE GCCMHRA MEMBERS; 5)PLAN & EXECUTE SPECIAL EVENTS FOR THE PURPOSE OF FUNDRAISING FOR THE MCRBA EXPENSES NOT COVERED BY THE DUES & FOR ANY OTHER PURPOSE DEEMED DESIRABLE BY THE GCCMHRA BOARD OF DIRECTORS AS LONG AS THEY MAINTAIN THE ETHICS AND GUIDELINES OF THE MCRBA, AND THE DIRECTIVES CONTAINED IN THESE BYLAWS; 6)CONTINUE TO WORK IN THE LOCAL GOVERNMENT AFFAIRS & LOCAL POLICY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $6,551
Program Service Revenue $55,926
Investment Income $0
Other Revenue $0
TOTAL REVENUE $62,477

Expense Breakdown

Grants Paid $2,050
Salaries & Benefits $34,745
Fundraising Expenses $0
Program Expenses $65,182
Other Expenses $32,698
TOTAL EXPENSES $69,493

Year-over-Year Comparison

2017 2016 Change
Revenue $62,477 $59,837 +0.0%
Expenses $69,493 $61,369 +0.1%
Net Income $-7,016 $-1,532 +3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB LUTZ DIRECTOR 1.00
Director
$0 $0 $0
DANIE RODRIGUEZ PRESIDENT 1.00
Officer Director
$0 $0 $0
JIM PUTNAM DIRECTOR 1.00
Director
$0 $0 $0
JOHN PRENTISS DIRECTOR 1.00
Director
$0 $0 $0
KIP SCHLOEGEL DIRECTOR 1.00
Director
$0 $0 $0
RYLAND BERTUCCI DIRECTOR 1.00
Director
$0 $0 $0
DOMINIQUE PATTON DIRECTOR 1.00
Director
$0 $0 $0
BRANDON ATWELL TREASURER 1.00
Officer Director
$0 $0 $0
TERRY DUBOIS DIRECTOR 1.00
Director
$0 $0 $0
DEMETRIO MARQUEZ VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $62,477 $69,493 $53,775 $-7,016
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