Civic Intelligence

Texas Restaurant Association

EIN 74-0921350 • 501(c)6 • Austin, TX

View Organization Page

Profile

Promote the foodservice industry and food safety through education, research and training. Provide resources, programs, products, services and advocacy to support the industry.

512 E Riverside Dr 250Austin, TX 78704

www.txrestaurant.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.26x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$13,162,628

Up $1,239,988 (+10%) from 2023

Liabilities

Up

$2,177,222

Up $431,746 (+25%) from 2023

Net Assets

Up

$10,985,406

Up $808,242 (+7.9%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$8,495,064

Up $2,200,994 (+35%) from 2023

Expenses

Down

$6,107,435

Down $76,565 (-1.2%) from 2023

Net Income

Up

$2,387,629

Up $2,277,559 (+2069%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,516,386Liabilities 2011: $2,219,519Net Assets 2011: $2,296,8672011Assets 2012: $4,859,590Liabilities 2012: $2,258,738Net Assets 2012: $2,600,8522012Assets 2013: $4,750,424Liabilities 2013: $2,264,327Net Assets 2013: $2,486,0972013Assets 2014: $4,434,567Liabilities 2014: $1,878,065Net Assets 2014: $2,556,5022014Assets 2015: $13,403,261Liabilities 2015: $1,693,548Net Assets 2015: $11,709,7132015Assets 2016: $13,936,885Liabilities 2016: $2,527,991Net Assets 2016: $11,408,8942016Assets 2017: $13,556,826Liabilities 2017: $2,280,278Net Assets 2017: $11,276,5482017Assets 2018: $12,911,425Liabilities 2018: $2,033,490Net Assets 2018: $10,877,9352018Assets 2019: $12,490,010Liabilities 2019: $2,571,596Net Assets 2019: $9,918,4142019Assets 2020: $9,994,533Liabilities 2020: $3,436,647Net Assets 2020: $6,557,8862020Assets 2021: $11,924,378Liabilities 2021: $2,394,582Net Assets 2021: $9,529,7962021Assets 2022: $10,871,956Liabilities 2022: $1,845,955Net Assets 2022: $9,026,0012022Assets 2023: $11,922,640Liabilities 2023: $1,745,476Net Assets 2023: $10,177,1642023Assets 2024: $13,162,628Liabilities 2024: $2,177,222Net Assets 2024: $10,985,4062024

Highlighted filing

2024

Assets$13,162,628
Liabilities$2,177,222
Net Assets$10,985,406
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,917,036Expenses 2011: $4,940,046Net Income 2011: -$23,0102011Revenue 2012: $4,984,707Expenses 2012: $4,707,525Net Income 2012: $277,1822012Revenue 2013: $4,841,767Expenses 2013: $4,955,226Net Income 2013: -$113,4592013Revenue 2014: $4,971,570Expenses 2014: $4,905,057Net Income 2014: $66,5132014Revenue 2015: $14,257,418Expenses 2015: $5,116,305Net Income 2015: $9,141,1132015Revenue 2016: $5,184,488Expenses 2016: $5,862,800Net Income 2016: -$678,3122016Revenue 2017: $5,779,490Expenses 2017: $6,256,513Net Income 2017: -$477,0232017Revenue 2018: $6,036,145Expenses 2018: $6,927,337Net Income 2018: -$891,1922018Revenue 2019: $5,244,739Expenses 2019: $6,463,329Net Income 2019: -$1,218,5902019Revenue 2020: $3,600,921Expenses 2020: $4,529,049Net Income 2020: -$928,1282020Revenue 2021: $5,929,472Expenses 2021: $5,146,765Net Income 2021: $782,7072021Revenue 2022: $6,735,129Expenses 2022: $5,494,963Net Income 2022: $1,240,1662022Revenue 2023: $6,294,070Expenses 2023: $6,184,000Net Income 2023: $110,0702023Revenue 2024: $8,495,064Expenses 2024: $6,107,435Net Income 2024: $2,387,6292024

Highlighted filing

2024

Revenue$8,495,064
Expenses$6,107,435
Net Income$2,387,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,162,628
Liabilities
$2,177,222
Net assets
$10,985,406
Revenue
$8,495,064
Expenses
$6,107,435
Net income
$2,387,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.18$11.0$8.50$6.11$2.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.75$10.2$6.29$6.18$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.85$9.03$6.74$5.49$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.39$9.53$5.93$5.15$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$3.44$6.56$3.60$4.53$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.57$9.92$5.24$6.46$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.03$10.9$6.04$6.93$0.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.28$11.3$5.78$6.26$0.48
2016Detailed filing. Detailed filing data is available for this year.$13.9$2.53$11.4$5.18$5.86$0.68
2015Summary only. Only limited summary data is available for this year.$13.4$1.69$11.7$14.3$5.12$9.14
2014Summary only. Only limited summary data is available for this year.$4.43$1.88$2.56$4.97$4.91$0.07
2013Summary only. Only limited summary data is available for this year.$4.75$2.26$2.49$4.84$4.96$0.11
2012Summary only. Only limited summary data is available for this year.$4.86$2.26$2.60$4.98$4.71$0.28
2011Summary only. Only limited summary data is available for this year.$4.52$2.22$2.30$4.92$4.94$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$17,991,422
Mission and Program Overview

Mission

Promote the food service industry and food safety through education, research and training. Provide resources, programs, products, services and advocacy to support the industry.

To serve as the advocate in texas and indispensable resource for the hospitality and foodservice industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,234,764$10,456,717▲ $2,221,953
Cash and Non-Interest-Bearing Accounts$3,126,976$1,666,137▼ $1,460,839
Accounts Receivable$191,946$304,075▲ $112,129
Intangible Assets$256,716$0▼ $256,716
Investments Other Securities$0$160,139▲ $160,139
Prepaid Expenses and Deferred Charges$86,459$107,964▲ $21,505
Land, Buildings, and Equipment, Net$14,855$7,428▼ $7,427
Total Assets$11,922,640$13,162,628▲ $1,239,988
Other Assets Total$10,924$460,168▲ $449,244
Liabilities
Deferred Revenue$1,047,380$1,131,589▲ $84,209
Accounts Payable and Accrued Expenses$377,691$935,737▲ $558,046
Other Liabilities$320,405$109,896▼ $210,509
Total Liabilities$1,745,476$2,177,222▲ $431,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,177,164$10,985,406▲ $808,242
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,177,164$10,985,406▲ $808,242
Total Liabilities and Net Assets / Fund Balance$11,922,640$13,162,628▲ $1,239,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,428$34,173$41,601
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Skeeter MillerChair
Jonathan HorowitzImmediate Past Chair (thru Feb 2024)
Emily Williams KnightPresident & CEO
Chris AslamVice Chair
Aaron EmrichDirector
Abbie KrolczykDirector
Alex EagleDirector
Alicia VoltmerDirector
Alli JarrettDirector
Allison BalfourDirector
Amanda CaseDirector
Blanca AldacoDirector
Bobby BeaverDirector
Brian MedinaDirector
Bryan SolarDirector
Cameron JamesDirector
Chelsea CaceDirector
Chris BerryDirector
Clark DavisDirector
Dallas MillerDirector
Dan GarrisonDirector
Dan WeinbergerDirector
David ColeDirector
David WernerDirector
Debbie GlennDirector
Eddy PattersonDirector
Edgar GuevaraDirector
Glenn MierDirector
Greg Den HerderDirector
Gregg MajewskiDirector
Harlan ScottDirector
James ClarkDirector
James MooreDirector
Jeffrey ChandlerDirector
Jennifer BaraDirector
Jessica DelgadoDirector
Kyle CitranoDirector
Larry DelgadoDirector
Larry ReinsteinDirector
Lindsay FloresDirector
Louis RaineyDirector
Lupita CorbeilDirector
Masroor FatanyDirector
Melissa Doolin-koehneDirector
Melissa RadovichDirector
Michael RamirezDirector
Mickisha HillDirector
Paul MillerDirector
Pete CortezDirector
Rena Lee FrostDirector
Rose BroussardDirector
Russell WoodwardDirector
Shane DuncanDirector
Stephen HiggsDirector
Tony BirsingerDirector
Tracy VaughtDirector
Trent PattersonDirector
Vanessa MillerDirector
Will GrinnanDirector
Yolanda FrancoDirector
Jerry LiebbeDirector (thru Feb 2024)
Ron CamposDirector (thru Oct 2024)
Ellis WinstanleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EcprMarketing8008 SPICEWOOD LANE, Austin, TX 78759$131,698
Dth Strategies LLCLobbyingTHE WESTVIEW BUILDING 316 W 12TH, Austin, TX 78701$120,000
Mindy EllmerLobbying200 CONGRESS AVENUE SUITE 40FF, Austin, TX 78701$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,858
Program Service Revenue
$3,697,406
Investment Income
$2,767,528
Other Revenue
$793,272
All Other Contributions
$1,236,858
Change in Net Assets
$2,387,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,034,446
Other Expenses$2,837,242
Grants and Similar Amounts Paid$235,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,306,787
Conferences and Meetings---$845,339
Travel---$372,390
Other Employee Benefits---$371,967
Advertising---$306,848
Information Technology---$302,666
Occupancy---$249,310
Fees for Services Lobbying---$240,000
Grants to Domestic Orgs---$235,747
Payroll Taxes---$202,783
Office Expenses---$169,150
Pension Plan Contributions---$152,909
Fees for Services Other---$98,923
Fees for Service Investment Mgmnt Fees---$82,232
All Other Expenses---$12,503
Insurance---$10,887
Depreciation Depletion---$7,428
Other Expenses---$6,486
Total Functional Expenses$0$0$0$6,107,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Restaurant Association - Houston ChapterAustin, TX501c6General Support$25,000
Texas Restaurant Association - Greater Austin ChapterAustin, TX501c6General Support$23,900
Texas Restaurant Association - Dallas ChapterAustin, TX501c6General Support$20,100
Texas Restaurant Association - Tarrant County ChapterAustin, TX501c6General Support$11,300
Self OpportunityLewisville, TX-General Support$8,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$240,000
Total Nondeductible Lobbying and Political Cost$240,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$107,716
Finance Lease Liability$2,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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

“Voting membership is available to an organization directly engaged in the restaurant and foodservice industry meeting eligibility criteria established by the board of directors. Eligibility requirements outlined in board operations manual.”

Form 990, Part VI, Section A, Line 7A

“Voting members have the power to elect the board of directors.”

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

“The controller and chief revenue officer review the return, then the president & ceo of the organization signs the return and authorizes it to be filed.”

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

“Board members are required to annually disclose or update any actual or possible conflicts to the ceo. The ceo monitors proposed and ongoing transactions for conflicts of interest and discloses them to the board if necessary.”

Form 990, Part VI, Section B, Line 15A

“The salary for the ceo is approved through the texas restaurant association's process; the compensation committee determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Restaurant Association
EIN
74-0921350
Phone
5124574100
Address
512 E RIVERSIDE DR 250, AUSTIN, TX 78704

Signing Officer

Name
Emily Williams Knight
Title
President & CEO
Phone
5124574100
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Williams Knight
Formed
1937
Legal Domicile
TX
Voting Board Members
59
Independent Board Members
59
Employees
32
Volunteers
62

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Adam Kuczynski CPA
Phone
7035190990
Raw XML AppendixShowing 400 of 912 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0304075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AS THE ADVOCATE IN TEXAS AND INDISPENSABLE RESOURCE FOR THE HOSPITALITY AND FOODSERVICE INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt0306848
IRS990/AllOtherContributionsAmt01236858
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt2120000
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1THE WESTVIEW BUILDING 316 W 12TH
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DTH STRATEGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MINDY ELLMER
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
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IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA DOOLIN-KOEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON BALFOUR
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER BARA
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IRS990/Form990PartVIISectionAGrp/PersonNm12ROSE BROUSSARD
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IRS990/Form990PartVIISectionAGrp/PersonNm14LUPITA CORBEIL
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IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm17KYLE CITRANO
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19PETE CORTEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm22LARRY DELGADO
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IRS990/Form990PartVIISectionAGrp/PersonNm54BRYAN SOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm55TRACY VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm56ALICIA VOLTMER
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IRS990/Form990PartVIISectionAGrp/PersonNm59BLANCA ALDACO
IRS990/Form990PartVIISectionAGrp/PersonNm60JERRY LIEBBE
IRS990/Form990PartVIISectionAGrp/PersonNm61RON CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm62EMILY WILLIAMS KNIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320

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