Civic Intelligence

Texas Restaurant Association - Dallas Chapter

990 • Fiscal year 2015 • EIN 75-6196522

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.GDRA.ORG
14785 Preston Rd No 455Dallas, 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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$329,103

Up $40,890 (+14%) from 2014

Net Assets

Up

$328,958

Up $40,890 (+14%) from 2014

Liabilities

Flat

$145

Flat from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Down

$217,187

Down $53,391 (-20%) from 2014

Expenses

Down

$176,297

Down $141,372 (-45%) from 2014

Net Income

Up

$40,890

Up $87,981 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$329,103
Liabilities$145
Net Assets$328,958
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$217,187
Expenses$176,297
Net Income$40,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$233,615
Mission and Program Overview

Mission

Promote the restaurant industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,143$189,013▲ $120,870
Investments in Publicly Traded Securities$216,353$136,220▼ $80,133
Land, Buildings, and Equipment, Net$3,717$3,870▲ $153
Total Assets$288,213$329,103▲ $40,890
Liabilities
Accounts Payable and Accrued Expenses$145$145→ $0
Total Liabilities$145$145→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$288,068$328,958▲ $40,890
Total Net Assets Fund Balance$288,068$328,958▲ $40,890
Total Liabilities and Net Assets / Fund Balance$288,213$329,103▲ $40,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,870$15,312$19,182
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Sharon Van MeterPresident
Andrew WiltPresident-elect
Ernie Quilantan1st Vice President
Kyle Noonan2nd Vice President
Brad BenyakDirector
Brian MedinaDirector
Brian WealeDirector
Carrie KelleherDirector
Chad BoyleDirector
Chris AslamDirector
Colleen DunavanDirector
David ColeDirector
David DenneyDirector
Earl TolerDirector
Emily ErbeDirector
Estella MartinezDirector
Jeff BurrusDirector
Jeffrey YarbroughDirector
Joe GibsonDirector
John GessnerDirector
Jordan SwimDirector
Lucian LabarbaDirector
Mark Davis BaileyDirector
Mary AbramsDirector
Michael KornbluthDirector
Mike AyersDirector
Nafees AlamDirector
Nikky PhinyawatanaDirector
Ryan EasonDirector
Steve DeshazoDirector
Tammy SternDirector
Tony ManleyDirector
Barry AdamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,043
Program Service Revenue
$727
Investment Income
$4,085
Other Revenue
$-668
All Other Contributions
$183,102
Change in Net Assets
$40,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,297
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$55,000
Fees for Services Other---$18,000
Office Expenses---$15,179
Fees for Services Accounting---$15,025
Travel---$6,880
Advertising---$3,477
All Other Expenses---$3,351
Insurance---$2,128
Fees for Service Investment Mgmnt Fees---$1,961
Conferences and Meetings---$1,857
Other Expenses---$1,331
Depreciation Depletion---$370
Total Functional Expenses$0$0$0$176,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,428
Fundraising Gross Income$15,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,701$15,760-$15,760
Total Events$45,701$15,760$16,428$-668
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

Filer Name
Texas Restaurant Association - Dallas Chapter
EIN
75-6196522
Phone
9726714372
Address
14785 PRESTON RD NO 455, DALLAS, TX 75254

Signing Officer

Name
Sharon Van Meter
Title
President
Phone
2149393015
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Van Meter
Formed
1986
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
0

Preparer

Firm
Tuggle Burton & Co Pc
Address
5080 SPECTRUM DR SUITE 116W, ADDISON, TX 75001
Preparer
John Wayland
Phone
9726615562
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations consultants 18,000.”

Raw XML AppendixShowing 400 of 517 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029941
IRS990/FundraisingDirectExpensesAmt016428
IRS990/FundraisingGrossIncomeAmt015760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02128
IRS990/InvestmentIncomeGrp/ExclusionAmt04085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0216353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136220
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03870
IRS990/LandBldgEquipCostOrOtherBssAmt019182
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0288068
IRS990/NetAssetsOrFundBalancesEOYAmt0328958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-668
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/TotalAmt114021
IRS990/OtherExpensesGrp/TotalAmt22717
IRS990/OtherExpensesGrp/TotalAmt31331
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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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/GrantAmt055000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTICIPATED IN MANY AREAS OF ACTIVITY TO STRENGTHEN THE LOCAL INDUSTRY, MONITOR TRENDS AND PROVIDE EDUCATION
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0197799
IRS990/PYOtherRevenueAmt0-13101
IRS990/PYProgramServiceRevenueAmt01220
IRS990/PYRevenuesLessExpensesAmt0-47091
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0317669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270578
IRS990/ReconcilationRevenueExpnssAmt040890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,103
Liabilities
$145
Net assets
$328,958
Revenue
$217,187
Expenses
$176,297
Net income
$40,890
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits