Civic Intelligence

Texas Restaurant Association - Dallas Chapter

990 • Fiscal year 2014 • EIN 75-6196522

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.GDRA.ORG
14785 Preston Rd No 455Austin, TX 75254

(972) 671-4372

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$288,213

Down $53,685 (-16%) from 2013

Net Assets

Down

$288,068

Down $47,091 (-14%) from 2013

Liabilities

Down

$145

Down $6,594 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Up

$270,578

Up $64,126 (+31%) from 2013

Expenses

Up

$317,669

Up $84,193 (+36%) from 2013

Net Income

Down

-$47,091

Down $20,067 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $367,547Liabilities 2011: $0Net Assets 2011: $367,5472011Assets 2013: $341,898Liabilities 2013: $6,739Net Assets 2013: $335,1592013Assets 2014: $288,213Liabilities 2014: $145Net Assets 2014: $288,0682014Assets 2015: $329,103Liabilities 2015: $145Net Assets 2015: $328,9582015Assets 2016: $397,259Liabilities 2016: $243Net Assets 2016: $397,0162016Assets 2017: $357,064Liabilities 2017: $500Net Assets 2017: $356,5642017Assets 2018: $308,577Liabilities 2018: $0Net Assets 2018: $308,5772018Assets 2019: $279,351Liabilities 2019: $0Net Assets 2019: $279,3512019Assets 2020: $204,680Liabilities 2020: $0Net Assets 2020: $204,6802020Assets 2021: $203,409Liabilities 2021: $0Net Assets 2021: $203,4092021Assets 2022: $213,040Liabilities 2022: $0Net Assets 2022: $213,0402022Assets 2023: $329,953Liabilities 2023: $3,283Net Assets 2023: $326,6702023Assets 2024: $307,845Liabilities 2024: $3,283Net Assets 2024: $304,5622024

Highlighted filing

2014

Assets$288,213
Liabilities$145
Net Assets$288,068
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $212,279Expenses 2011: $206,917Net Income 2011: $5,3622011Revenue 2013: $206,452Expenses 2013: $233,476Net Income 2013: -$27,0242013Revenue 2014: $270,578Expenses 2014: $317,669Net Income 2014: -$47,0912014Revenue 2015: $217,187Expenses 2015: $176,297Net Income 2015: $40,8902015Revenue 2016: $252,729Expenses 2016: $170,556Net Income 2016: $82,1732016Revenue 2017: $165,515Expenses 2017: $208,499Net Income 2017: -$42,9842017Revenue 2018: $176,257Expenses 2018: $226,565Net Income 2018: -$50,3082018Revenue 2019: $212,062Expenses 2019: $242,963Net Income 2019: -$30,9012019Revenue 2020: $158,698Expenses 2020: $232,656Net Income 2020: -$73,9582020Revenue 2021: $119,014Expenses 2021: $126,691Net Income 2021: -$7,6772021Revenue 2022: $163,269Expenses 2022: $153,638Net Income 2022: $9,6312022Revenue 2023: $260,117Expenses 2023: $148,543Net Income 2023: $111,5742023Revenue 2024: $270,424Expenses 2024: $275,866Net Income 2024: -$5,4422024

Highlighted filing

2014

Revenue$270,578
Expenses$317,669
Net Income-$47,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$299,649
Mission and Program Overview

Mission

Promote the restaurant industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$256,796$216,353▼ $40,443
Cash and Non-Interest-Bearing Accounts$81,425$68,143▼ $13,282
Land, Buildings, and Equipment, Net$3,470$3,717▲ $247
Total Assets$341,898$288,213▼ $53,685
Other Assets Total$207--
Liabilities
Accounts Payable and Accrued Expenses$6,739$145▼ $6,594
Total Liabilities$6,739$145▼ $6,594
Net Assets / Fund Balance
Unrestricted Net Assets$335,159$288,068▼ $47,091
Total Net Assets Fund Balance$335,159$288,068▼ $47,091
Total Liabilities and Net Assets / Fund Balance$341,898$288,213▼ $53,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,717$14,942$18,659
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mark Davis BaileyPresident
Estella MartinezPresident-elect
Andrew Wilt1st Vice President
Sharon Van Meter2nd Vice President
Alicia VoltmerDirector
Brad BenyakDirector
Brad JonesDirector
Brian MedinaDirector
Charles BruenDirector
Dave AllenDirector
David ColeDirector
David DenneyDirector
Eric CorcoranDirector
Eric QuilantanDirector
Harry Gentry JrDirector
Heather HancockDirector
Janice ProvostDirector
Jerry WalkerDirector
Jessica GoehringDirector
Joe GibsonDirector
John GessnerDirector
Jordan SwimDirector
Kyle NoonanDirector
Mary AbramsDirector
Michael KornbluthDirector
Robert PierceDirector
Ryan EasonDirector
Sandee TreptowDirector
Tammany SternDirector
Tony ManleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$246,049
Program Service Revenue
$1,220
Investment Income
$36,410
Other Revenue
$-13,101
All Other Contributions
$203,650
Change in Net Assets
$-47,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,799
Grants and Similar Amounts Paid$119,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$119,870
Conferences and Meetings---$44,350
Fees for Services Management---$17,728
Fees for Services Other---$16,995
Office Expenses---$16,862
All Other Expenses---$9,872
Other Expenses---$9,539
Occupancy---$7,682
Fees for Services Accounting---$5,532
Travel---$5,079
Fees for Service Investment Mgmnt Fees---$2,352
Advertising---$1,952
Depreciation Depletion---$338
Total Functional Expenses$0$0$0$317,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,071
Fundraising Gross Income$15,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,369$15,970$1,171$14,799
Total Events$58,369$15,970$29,071$-13,101
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
Annual disclosure for covered persons
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
No
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 B, Line 11

“No review was or will be conducted.”

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

“The officers, directors and employees are required to complete a form disclosing any conflicts annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are mailed to anyone who requests the information in writing.”

Filing and Contact Details

Filer

EIN
75-6196522
Phone
9726714372

Signing Officer

Name
Mark Davis Bailey
Title
President
Phone
9726331241
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Davis Bailey
Formed
1986
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
0

Preparer

Preparer
John Wayland
Phone
9726615562
Raw XML AppendixShowing 400 of 499 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042399
IRS990/FundraisingDirectExpensesAmt029071
IRS990/FundraisingGrossIncomeAmt015970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119870
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0299649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036410
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0216353
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03717
IRS990/LandBldgEquipCostOrOtherBssAmt018659
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE RESTAURANT INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0335159
IRS990/NetAssetsOrFundBalancesEOYAmt0288068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07682
IRS990/OfficeExpensesGrp/TotalAmt016862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRA COSTS
IRS990/OtherExpensesGrp/Desc1GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TEACHER EXTERNSHIPS/ROU
IRS990/OtherExpensesGrp/TotalAmt036450
IRS990/OtherExpensesGrp/TotalAmt113323
IRS990/OtherExpensesGrp/TotalAmt29745
IRS990/OtherExpensesGrp/TotalAmt39539
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DAVIS BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TESTING FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01220
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCED A BI-MONTHLY NEWSLETTER WITH INFORMATION FOR RESTAURANT OWNERS AND MANAGERS
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED SCHOLARSHIPS TO STUDENTS WITH AN INTEREST IN THE HOSPITALITY INDUSTRY
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0119870
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTICIPATED IN MANY AREAS OF ACTIVITY TO STRENGTHEN THE LOCAL INDUSTRY, MONITOR TRENDS AND PROVIDE EDUCATION
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178548
IRS990/PYGrantsAndSimilarPaidAmt054000
IRS990/PYInvestmentIncomeAmt021070
IRS990/PYOtherExpensesAmt0179476
IRS990/PYOtherRevenueAmt04067
IRS990/PYProgramServiceRevenueAmt02767
IRS990/PYRevenuesLessExpensesAmt0-27024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206452
IRS990/ReconcilationRevenueExpnssAmt0-47091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012900

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,213
Liabilities
$145
Net assets
$288,068
Revenue
$270,578
Expenses
$317,669
Net income
-$47,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.03$3.05$2.70$2.76$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.03$3.27$2.60$1.49$1.12
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.63$1.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.19$1.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.59$2.33$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.12$2.43$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.76$2.27$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.57$1.66$2.08$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.53$1.71$0.82
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.17$1.76$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.71$3.18$0.47
2013Summary only. Only limited summary data is available for this year.$3.42$0.07$3.35$2.06$2.33$0.27
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$2.12$2.07$0.05