Civic Intelligence

Texas Restaurant Association - Dallas Chapter

990 • Fiscal year 2016 • EIN 75-6196522

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$397,259

Up $68,156 (+21%) from 2015

Net Assets

Up

$397,016

Up $68,058 (+21%) from 2015

Liabilities

Up

$243

Up $98 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin92nd percentile

Revenue

Up

$252,729

Up $35,542 (+16%) from 2015

Expenses

Down

$170,556

Down $5,741 (-3.3%) from 2015

Net Income

Up

$82,173

Up $41,283 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$397,259
Liabilities$243
Net Assets$397,016
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$252,729
Expenses$170,556
Net Income$82,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$263,908
Mission and Program Overview

Mission

Promote the restaurant industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,013$267,428▲ $78,415
Investments in Publicly Traded Securities$136,220$125,719▼ $10,501
Land, Buildings, and Equipment, Net$3,870$3,427▼ $443
Prepaid Expenses and Deferred Charges-$685-
Total Assets$329,103$397,259▲ $68,156
Liabilities
Accounts Payable and Accrued Expenses$145$145→ $0
Other Liabilities$0$98▲ $98
Total Liabilities$145$243▲ $98
Net Assets / Fund Balance
Unrestricted Net Assets$328,958$397,016▲ $68,058
Total Net Assets Fund Balance$328,958$397,016▲ $68,058
Total Liabilities and Net Assets / Fund Balance$329,103$397,259▲ $68,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,309$10,835$12,144
Other Land Buildings$2,118$4,920$7,038
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Andrew WiltPresident
Ernie QuilantanPresident-elect
Kyle Noonan1st Vice President
Brad BenyakDirector
Brian MedinaDirector
Brian WealeDirector
Carrie KelleherDirector
Chad BoyleDirector
Chris AslamDirector
Chris DahlanderDirector
Colleen DunavanDirector
David ColeDirector
David DenneyDirector
Earl TolerDirector
Estella MartinezDirector
Gje Green-wallaceDirector
Greg WatsonDirector
Jeff BurrusDirector
Jeffrey YarbroughDirector
Jerry WalkerDirector
Joe GibsonDirector
John GessnerDirector
Lucian LabarbaDirector
Mark Davis BaileyDirector
Mark KelcherDirector
Mary AbramsDirector
Michael KornbluthDirector
Mike AyersDirector
Nafees AlamDirector
Nikky PhinyawatanaDirector
Rose Broussard-harveyDirector
Ryan EasonDirector
Steve DeshazoDirector
Tammy SternDirector
Tony ManleyDirector
Barry AdamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,312
Program Service Revenue
$720
Investment Income
$2,826
Other Revenue
$-10,129
All Other Contributions
$245,106
Change in Net Assets
$82,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,685
Grants and Similar Amounts Paid$37,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$37,871
Fees for Services Other---$16,530
Office Expenses---$13,446
All Other Expenses---$9,061
Fees for Services Accounting---$7,500
Other Expenses---$5,960
Advertising---$5,637
Travel---$3,871
Insurance---$2,128
Fees for Service Investment Mgmnt Fees---$1,383
Conferences and Meetings---$500
Depreciation Depletion---$443
Total Functional Expenses$0$0$0$170,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,179
Fundraising Gross Income$1,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,256$1,050$3,000$-1,950
Total Events$15,256$1,050$11,179$-10,129
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tra Donations$98
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 -
EIN
75-6196522
Phone
9726714372
Address
14785 PRESTON RD NO 455, DALLAS, TX 75254

Signing Officer

Name
Andrew Wilt
Title
President
Phone
9726714372
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Wilt
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
Raw XML AppendixShowing 400 of 547 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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014206
IRS990/FundraisingDirectExpensesAmt011179
IRS990/FundraisingGrossIncomeAmt01050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037871
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0263908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02128
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0136220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125719
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03427
IRS990/LandBldgEquipCostOrOtherBssAmt019182
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/NetAssetsOrFundBalancesBOYAmt0328958
IRS990/NetAssetsOrFundBalancesEOYAmt0397016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt013446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRA COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VENUES
IRS990/OtherExpensesGrp/Desc3TEACHER EXTERNSHIPS/ROU
IRS990/OtherExpensesGrp/TotalAmt041250
IRS990/OtherExpensesGrp/TotalAmt117776
IRS990/OtherExpensesGrp/TotalAmt27200
IRS990/OtherExpensesGrp/TotalAmt35960
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt098
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0685
IRS990/PrincipalOfficerNm0ANDREW WILT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,259
Liabilities
$243
Net assets
$397,016
Revenue
$252,729
Expenses
$170,556
Net income
$82,173
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