Civic Intelligence

Texas Restaurant Association -

990EZ • Fiscal year 2021 • EIN 74-2255269

Jul 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileTXRESTAURANT.ORG/GREATERAUSTIN-CHAPTER
PO Box 1429Austin, TX 78767

(512) 457-4100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.06x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

$138,855

No earlier filing loaded for comparison.

Net Assets

$135,056

No earlier filing loaded for comparison.

Liabilities

$3,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

$68,864

No earlier filing loaded for comparison.

Expenses

$26,553

No earlier filing loaded for comparison.

Net Income

$42,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $138,855Liabilities 2021: $3,799Net Assets 2021: $135,0562021Assets 2022: $151,805Liabilities 2022: $0Net Assets 2022: $151,8052022Assets 2023: $186,862Liabilities 2023: $30,3132023Assets 2024: $191,079Liabilities 2024: $25,038Net Assets 2024: $166,0412024

Highlighted filing

2021

Assets$138,855
Liabilities$3,799
Net Assets$135,056
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $68,864Expenses 2021: $26,553Net Income 2021: $42,3112021Revenue 2022: $92,778Expenses 2022: $77,079Net Income 2022: $15,6992022Revenue 2023: $100,191Expenses 2023: $95,447Net Income 2023: $4,7442023Revenue 2024: $123,775Expenses 2024: $114,725Net Income 2024: $9,0502024

Highlighted filing

2021

Revenue$68,864
Expenses$26,553
Net Income$42,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$82,825
Mission and Program Overview

Mission

Serve the greater austin area by providing funding for education and support for students, teachers, and professionals in the foodservice industry.

Program Services

DescriptionGrantsExpenses
SERVE THE GREATER AUSTIN AREA BY PROVIDING FUNDING FOR EDUCATION AND SUPPORT FOR STUDENTS, TEACHERS, AND PROFESSIONALS IN THE FOODSERVICE INDUSTRY.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA MILLERPresident-$0--
DON MILLERTreasurer-$0--
JOE MONASTEROSecretary (I-$0--
MICHAEL HINSONBoard Member-$0--
MASON AYERBoard Member-$0--
GERALD STONEBoard Member-$0--
DUANE MOELLERBoard Member-$0--
GINA WALLISABoard Member-$0--
HARLAN SCOTTBoard Member-$0--
MARK MIRRABoard Member-$0--
DALLAS MILLERBoard Member-$0--
KELLY BARBERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,265$72,265$2,861$69,404
Total Events$72,265$72,265$13,961$58,304
Filing and Contact Details

Filer

Filer Name
Texas Restaurant Association
EIN
74-2255269
Phone
5124574100
Address
PO BOX 1429, AUSTIN, TX 78767

Signing Officer

Name
Vanessa Miller
Title
President
Phone
5124574100
Signed
2022-05-16
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses president's circle contri 2,500 dues & subscriptions 96 tra office admin overhead 10,000 ara chapter functions 6,118 president's dinner 2,839 total 21,553”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,500 total 0 1,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,000 2,749 scholarships payable 0 1,050”

Form 990-ez, Part III

“Serve the greater austin area by providing funding for education and support for students, teachers, and professionals in the foodservice industry.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS RESTAURANT ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum05124574100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1429
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042311
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138855
IRS990EZ/FundraisingGrossIncomeAmt072265
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt082825
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE MONASTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MASON AYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERALD STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUANE MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINA WALLISA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HARLAN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK MIRRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DALLAS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY (I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt021553
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE GREATER AUSTIN AREA BY PROVIDING FUNDING FOR EDUCATION AND SUPPORT FOR STUDENTS, TEACHERS, AND PROFESSIONALS IN THE FOODSERVICE INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt010560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE THE GREATER AUSTIN AREA BY PROVIDING FUNDING FOR EDUCATION AND SUPPORT FOR STUDENTS, TEACHERS, AND PROFESSIONALS IN THE FOODSERVICE INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013961
IRS990EZ/SpecialEventsNetIncomeLossAmt058304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026553
IRS990EZ/TotalRevenueAmt068864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0TXRESTAURANT.ORG/GREATERAUSTIN-CHAPTER
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRESIDENT'S CIRCLE CONTRI 2,500 DUES & SUBSCRIPTIONS 96 TRA OFFICE ADMIN OVERHEAD 10,000 ARA CHAPTER FUNCTIONS 6,118 PRESIDENT'S DINNER 2,839 TOTAL 21,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,500 TOTAL 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,000 2,749 SCHOLARSHIPS PAYABLE 0 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVE THE GREATER AUSTIN AREA BY PROVIDING FUNDING FOR EDUCATION AND SUPPORT FOR STUDENTS, TEACHERS, AND PROFESSIONALS IN THE FOODSERVICE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124574100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREATER AUSTIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742255269
ReturnHeader/Filer/PhoneNum05124574100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1429
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742532710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINDLER CHAPPELL MORRISON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E ANDERSON LANE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05128339600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK KIRBY
ReturnHeader/ReturnTs02022-05-16T17:40:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VANESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,855
Liabilities
$3,799
Net assets
$135,056
Revenue
$68,864
Expenses
$26,553
Net income
$42,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.25$1.66$1.24$1.15$0.09
2023Summary only. Only limited summary data is available for this year.$1.87$0.30$1.00$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.93$0.77$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.69$0.27$0.42