Civic Intelligence

Texas Restaurant Association - Dallas Chapter

990 • Fiscal year 2017 • EIN 75-6196522

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 09, 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$357,064

Down $40,195 (-10%) from 2016

Net Assets

Down

$356,564

Down $40,452 (-10%) from 2016

Liabilities

Up

$500

Up $257 (+106%) from 2016

Revenue

Down

$165,515

Down $87,214 (-35%) from 2016

Expenses

Up

$208,499

Up $37,943 (+22%) from 2016

Net Income

Down

-$42,984

Down $125,157 (-152%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$357,064
Liabilities$500
Net Assets$356,564

Operations Trend

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

2017

Revenue$165,515
Expenses$208,499
Net Income-$42,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$165,515
Mission and Program Overview

Mission

Promote the restaurant industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,428$224,732▼ $42,696
Investments in Publicly Traded Securities$125,719$129,208▲ $3,489
Land, Buildings, and Equipment, Net$3,427$3,124▼ $303
Prepaid Expenses and Deferred Charges$685--
Total Assets$397,259$357,064▼ $40,195
Liabilities
Other Liabilities$98$500▲ $402
Accounts Payable and Accrued Expenses$145--
Total Liabilities$243$500▲ $257
Net Assets / Fund Balance
Unrestricted Net Assets$397,016$356,564▼ $40,452
Total Net Assets Fund Balance$397,016$356,564▼ $40,452
Total Liabilities and Net Assets / Fund Balance$397,259$357,064▼ $40,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,110$11,034$12,144
Other Land Buildings$2,014$5,024$7,038
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ernie QuilantanPresident
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
Andy RittlerExecutive Director
Barry AdamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,590
Program Service Revenue
$509
Investment Income
$1,416
Other Revenue
$0
All Other Contributions
$163,590
Change in Net Assets
$-42,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,532
Total Revenue per Audited Statements
$168,047
Total Revenue per Form 990
$165,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,943
Grants and Similar Amounts Paid$59,556
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$59,556
Fees for Services Other---$47,152
Office Expenses---$9,440
Fees for Services Accounting---$7,500
All Other Expenses---$4,447
Other Expenses---$3,559
Insurance---$2,198
Travel---$1,524
Advertising---$1,216
Fees for Service Investment Mgmnt Fees---$454
Conferences and Meetings---$367
Depreciation Depletion---$303
Total Functional Expenses$0$0$0$208,499

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consulting Invoice$500
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 11B

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
2017-08-09
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting 29,000. Public relations consultants 18,000. Other fees 152.

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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/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059556
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0165515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01416
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0125719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0129208
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03124
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/NetAssetsOrFundBalancesBOYAmt0397016
IRS990/NetAssetsOrFundBalancesEOYAmt0356564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt09440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRA COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc3VENUES
IRS990/OtherExpensesGrp/TotalAmt047402
IRS990/OtherExpensesGrp/TotalAmt113206
IRS990/OtherExpensesGrp/TotalAmt210175
IRS990/OtherExpensesGrp/TotalAmt33559
IRS990/OtherLiabilitiesGrp/BOYAmt098
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0685
IRS990/PrincipalOfficerNm0ANDREW WILT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509
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/GrantAmt059556
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTICIPATED IN MANY AREAS OF ACTIVITY TO STRENGTHEN THE LOCAL INDUSTRY, MONITOR TRENDS AND PROVIDE EDUCATION
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

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