Civic Intelligence

Texas Restaurant Association

990 • Fiscal year 2019 • EIN 74-0921350

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.TXRESTAURANT.ORG

View Organization Page

PO Box 1429Austin, TX 78767-1429

(512) 457-4100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,470,024

Down $441,401 (-3.4%) from 2018

Net Assets

Down

$9,898,428

Down $979,507 (-9.0%) from 2018

Liabilities

Up

$2,571,596

Up $538,106 (+26%) from 2018

Revenue And Expenses

Revenue

Down

$5,244,739

Down $791,406 (-13%) from 2018

Expenses

Down

$6,483,315

Down $444,022 (-6.4%) from 2018

Net Income

Down

-$1,238,576

Down $347,384 (-39%) from 2018

Historical Trend

Balance Sheet Trend

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

$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: $12,470,024Liabilities 2019: $2,571,596Net Assets 2019: $9,898,4282019Assets 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

2019

Assets$12,470,024
Liabilities$2,571,596
Net Assets$9,898,428
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $6,483,315Net Income 2019: -$1,238,5762019Revenue 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

2019

Revenue$5,244,739
Expenses$6,483,315
Net Income-$1,238,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$5,244,739
Mission and Program Overview

Mission

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

Promote the foodservice industry and food safety through education, research and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,641,428$8,097,880▼ $543,548
Land, Buildings, and Equipment, Net$944,765$626,225▼ $318,540
Savings and Temporary Cash Investments$354,214$476,325▲ $122,111
Accounts Receivable$251,981$442,788▲ $190,807
Cash and Non-Interest-Bearing Accounts$392,455$384,763▼ $7,692
Prepaid Expenses and Deferred Charges$122,721$118,198▼ $4,523
Total Assets$12,911,425$12,470,024▼ $441,401
Other Assets Total$2,203,861$2,323,845▲ $119,984
Liabilities
Deferred Revenue$1,200,178$1,380,023▲ $179,845
Accounts Payable and Accrued Expenses$833,312$1,191,573▲ $358,261
Total Liabilities$2,033,490$2,571,596▲ $538,106
Net Assets / Fund Balance
Unrestricted Net Assets$10,766,840$9,787,333▼ $979,507
Temporarily Rstr Net Assets$111,095$111,095→ $0
Total Net Assets Fund Balance$10,877,935$9,898,428▼ $979,507
Total Liabilities and Net Assets / Fund Balance$12,911,425$12,470,024▼ $441,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,225$1,639,717$2,265,942
Other Assets Org$1,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon Van MeterTra Ef Chair
Adrian GonzalesBoard Member
Al FloresBoard Member
Anthony DuncanBoard Member
Arthur GarciaBoard Member
Blake ZeitmanBoard Member
Bob WestbrookBoard Member
Brad LomaxBoard Member
Chris AslamBoard Member
Chris BerryBoard Member
Clayton RhoadesBoard Member
David CeaBoard Member
David ColeBoard Member
David CortezBoard Member
David DeasonBoard Member
David DenneyBoard Member
Deborah DonovanBoard Member
Ernest QuilantanBoard Member
Geoffrey BezuidenhoutBoard Member
Gerald StoneBoard Member
Greg Den HerderBoard Member
Harvey KloeselBoard Member
Homer JonesBoard Member
James ClarkBoard Member
Jay JenkinsonBoard Member
Jeffrey YarbroughBoard Member
Jerry MaddoxBoard Member
Jerry MoralesBoard Member
Jim HallersBoard Member
John MooreBoard Member
John YoungBoard Member
John ZendtBoard Member
Jonathan HorowitzBoard Member
Jose Pacifico Heras JrBoard Member
Kathy SnapkaBoard Member
Kevin HawkinsBoard Member
Kyle CitranoBoard Member
Kyle NoonanBoard Member
Larry DelgadoBoard Member
Lisa PollakisBoard Member
Mark Davis BaileyBoard Member
Mark MaguireBoard Member
Michelle BollesBoard Member
Randy StokesBoard Member
Ricardo MolinaBoard Member
Robert BarnesBoard Member
Robin MiltonBoard Member
Roy BaraBoard Member
Rusty SwansonBoard Member
Scott PlowmanBoard Member
Skeeter MillerBoard Member
Tap BentzBoard Member
Tim CondonBoard Member
Tom KenneyBoard Member
Richard JacksonCEO
Jimmy HasslocherPast Presid
Gary JohnsonTra Presiden
John GessnerTra Presiden
Leo Duran SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,143,415
Investment Income
$245,720
Other Revenue
$855,604
Change in Net Assets
$-1,238,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,985,309
Other Expenses$2,498,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,236,183
Occupancy---$652,140
Other Employee Benefits---$392,280
Payroll Taxes---$261,052
Office Expenses---$176,030
Fees for Services Other---$155,485
Advertising---$148,796
Other Expenses---$133,294
Travel---$126,138
Fees for Service Investment Mgmnt Fees---$101,591
Pension Plan Contributions---$95,794
Conferences and Meetings---$79,663
Payment Travel Entrtnmnt Publicly Ofcl---$45,934
Insurance---$33,575
Fees for Services Lobbying---$25,601
Fees for Services Accounting---$25,400
Depreciation Depletion---$24,360
Information Technology---$3,411
Interest---$278
All Other Expenses---$-60,876
Total Functional Expenses$0$0$0$6,483,315
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
No
Audit committee
Yes
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
Texas Restaurant Association
EIN
74-0921350
Phone
5124574100
Address
PO BOX 1429, AUSTIN, TX 78767-1429

Signing Officer

Name
Richard Jackson
Title
CEO
Phone
5124574100
Signed
2020-08-17

Organization Details

Principal Officer
Richard Jackson
Formed
1937
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 259,069”

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IRS990/Form990PartVIISectionAGrp/PersonNm38MARK MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm39SKEETER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm40ROBIN MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm41RICARDO MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm42JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm43JERRY MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm44KYLE NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm45SCOTT PLOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm46LISA POLLAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm47ERNEST QUILANTAN
IRS990/Form990PartVIISectionAGrp/PersonNm48CLAYTON RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm49KATHY SNAPKA
IRS990/Form990PartVIISectionAGrp/PersonNm50RANDY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm51GERALD STONE
IRS990/Form990PartVIISectionAGrp/PersonNm52RUSTY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm53BOB WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm54JEFFREY YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm55JOHN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm56BLAKE ZEITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm57JOHN ZENDT
IRS990/Form990PartVIISectionAGrp/PersonNm58RICHARD JACKSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt580
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRA PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRA PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRA EF CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,470,024
Liabilities
$2,571,596
Net assets
$9,898,428
Revenue
$5,244,739
Expenses
$6,483,315
Net income
-$1,238,576
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
2019Detailed filing. Detailed filing data is available for this year.$12.5$2.57$9.90$5.24$6.48$1.24
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