Civic Intelligence

Texas Restaurant Association

990EZ • Fiscal year 2012 • EIN 75-6248903

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
P O Box 6160476906
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,848

No earlier filing loaded for comparison.

Net Assets

$16,848

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$31,286

No earlier filing loaded for comparison.

Expenses

$31,414

No earlier filing loaded for comparison.

Net Income

-$128

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.

$150K$100K$50K$0Assets 2012: $16,848Net Assets 2012: $16,8482012Assets 2013: $16,159Net Assets 2013: $16,1592013Assets 2014: $20,721Net Assets 2014: $20,7212014Assets 2015: $10,093Net Assets 2015: $10,0932015Assets 2016: $21,371Net Assets 2016: $21,3712016Assets 2017: $12,973Net Assets 2017: $12,9732017Assets 2018: $9,766Net Assets 2018: $9,7662018Assets 2019: $14,568Liabilities 2019: $0Net Assets 2019: $14,5682019Assets 2024: $102,473Net Assets 2024: $102,4732024

Highlighted filing

2012

Assets$16,848
Liabilities-
Net Assets$16,848
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $31,286Expenses 2012: $31,414Net Income 2012: -$1282012Revenue 2013: $31,749Expenses 2013: $32,438Net Income 2013: -$6892013Revenue 2014: $35,801Expenses 2014: $31,239Net Income 2014: $4,5622014Revenue 2015: $21,999Expenses 2015: $32,627Net Income 2015: -$10,6282015Revenue 2016: $31,067Expenses 2016: $19,789Net Income 2016: $11,2782016Revenue 2017: $24,896Expenses 2017: $33,294Net Income 2017: -$8,3982017Revenue 2018: $22,638Expenses 2018: $25,845Net Income 2018: -$3,2072018Revenue 2019: $26,769Expenses 2019: $21,967Net Income 2019: $4,8022019Revenue 2024: $87,336Expenses 2024: $49,678Net Income 2024: $37,6582024

Highlighted filing

2012

Revenue$31,286
Expenses$31,414
Net Income-$128
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote culinary education

Filing and Contact Details

Filer

EIN
75-6248903
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016976
IRS990EZ/CashSavingsAndInvestments/EOY016848
IRS990EZ/ContributionsGiftsGrantsEtc0990
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0true
IRS990EZ/ExcessOrDeficitForYear0-128
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome053857
IRS990EZ/GrantsAndSimilarAmountsPaid012825
IRS990EZ/GrossReceipts054910
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber07063
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome063
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016976
IRS990EZ/NetAssetsOrFundBalancesBOY016976
IRS990EZ/NetAssetsOrFundBalances/EOY016848
IRS990EZ/NetAssetsOrFundBalancesEOY016848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 61604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 61604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 61604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 61604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRYAN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARSHALL GODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EARL MULLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017889
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE CULINARY EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARTNERED WITH LOCAL INDEPENDENT SCHOOL DISTRICTS, COMMUNITY COLLEGES, AND UNIVERSITIES TO PROMOTE EDUCATIONAL EFFORTS IN CULINARY ARTS THROUGH SCHOLARSHIPS AND DONATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023624
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023624
IRS990EZ/SpecialEventsNetIncomeLoss030233
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 61604
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANGELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076906
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03259492821
IRS990EZ/TotalAssets/BOY016976
IRS990EZ/TotalAssets/EOY016848
IRS990EZ/TotalExpenses031414
IRS990EZ/TotalProgramServiceExpenses023624
IRS990EZ/TotalRevenue031286
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine101400 LAVACA
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0AUSTIN
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0TX
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode078701
IRS990ScheduleC/Sec527PolOrgs/AmtOfContribsRecdDelivered05810
IRS990ScheduleC/Sec527PolOrgs/EIN0742966270
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10TRA POLITICAL ACTION COMMITTEE
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023624
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033692
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020165
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053857
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033692
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020165
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053857
IRS990ScheduleG/EventsInformation/NameOfEvent10TASTE OF SAN ANGELO
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary030233
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016137
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207487
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023624
IRS990ScheduleO/GeneralExplanation/Explanation0DUES & SUBSCRIPTIONS $255
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING $4096
IRS990ScheduleO/GeneralExplanation/Explanation2PAC CONTR PASSTHROUGH-SCH C $5810
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $7327
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $401
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756248903
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS RESTAURANT ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20SAN ANGELO CHAPTER
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone03259442624
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 61604
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076906
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0EARL MULLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHILTON WILCOX & FORTENBERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103471 KNICKERBOCKER RD STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANGELO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0769048825
ReturnHeader/Preparer/Name0John S Fortenberry CPA
ReturnHeader/Preparer/Phone03252248866
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:00:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,848
Liabilities
-
Net assets
$16,848
Revenue
$31,286
Expenses
$31,414
Net income
-$128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.87$0.50$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.27$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.23$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.25$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.31$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.22$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.36$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.32$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.31$0.31$0.00