Civic Intelligence

Texas Restaurant Association

990EZ • Fiscal year 2014 • EIN 75-6248903

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileN/A
P O Box 61043Austin, TX 76906

(325) 450-3901

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

13%

Higher net margin than 74% 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

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,721

Up $4,562 (+28%) from 2013

Net Assets

Up

$20,721

Up $4,562 (+28%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$35,801

Up $4,052 (+13%) from 2013

Expenses

Down

$31,239

Down $1,199 (-3.7%) from 2013

Net Income

Up

$4,562

Up $5,251 (+762%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$20,721
Liabilities-
Net Assets$20,721
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$35,801
Expenses$31,239
Net Income$4,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$53,065
Mission and Program Overview

Mission

Promote culinary education

Program Services

DescriptionGrantsExpenses
PARTNERED WITH LOCAL INDEPENDENT SCHOOL DISTRICTS, COMMUNITY COLLEGES, AND UNIVERSITIES TO PROMOTE EDUCATIONAL EFFORTS IN CULINARY ARTS THROUGH SCHOLARSHIPS AND DONATIONS.$31,239$21,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL MULLEYTreasurer-$0--
GARY ALLENPresident-$0--
ROSA OJEDASecretary-$0--
TIM CONDONPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,520$31,520$9,702$21,818
Event 2$21,500$21,500$7,562$13,938
Total Events$53,020$53,020$17,264$35,756
Filing and Contact Details

Filer

EIN
75-6248903
Phone
3254503901

Signing Officer

Name
Earl Mulley
Title
Treasurer
Signed
2015-01-27
Discuss with paid preparer
Yes

Preparer

Preparer
John S Fortenberry CPA
Phone
3252248866
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIP PROGRAMS | Donee's Name: TRA EDUCATION FOUNDATION | Donee's Address: PO BOX 1429 AUSTIN, TX 78767 | Cash Amount Given: $12200”

Other Expenses.1001

“Advertising and Promotion $135”

Other Expenses.1002

“Office Expenses $1573”

Other Expenses.1005

“Travel $5874”

Other Expenses.1

“Dues & subscriptions $560”

Other Expenses.2

“SEMINAR $162”

Other Assets.1

“RETURNED CHECKS - Beginning $0 RETURNED CHECKS - Ending $125”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum03257161848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 61604
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020721
IRS990EZ/FundraisingGrossIncomeAmt053020
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021500
IRS990EZ/GrossReceiptsAmt053065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum07063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL MULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSA OJEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125
IRS990EZ/OtherExpensesTotalAmt08304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CULINARY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERED WITH LOCAL INDEPENDENT SCHOOL DISTRICTS, COMMUNITY COLLEGES, AND UNIVERSITIES TO PROMOTE EDUCATIONAL EFFORTS IN CULINARY ARTS THROUGH SCHOLARSHIPS AND DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017264
IRS990EZ/SpecialEventsNetIncomeLossAmt035756
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031239
IRS990EZ/TotalProgramServiceExpensesAmt031239
IRS990EZ/TotalRevenueAmt035801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0742966270
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10TRA POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine101400 LAVACA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0AUSTIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode078701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053020
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TASTE OF SAN ANGELO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP PROGRAMS | Donee's Name: TRA EDUCATION FOUNDATION | Donee's Address: PO BOX 1429 AUSTIN, TX 78767 | Cash Amount Given: $12200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEMINAR $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURNED CHECKS - Beginning $0 RETURNED CHECKS - Ending $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL MULLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20SAN ANGELO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0756248903
ReturnHeader/Filer/PhoneNum03254503901
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 61043
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHILTON WILCOX & FORTENBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103471 KNICKERBOCKER RD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0769048825
ReturnHeader/PreparerPersonGrp/PhoneNum03252248866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Fortenberry CPA
ReturnHeader/ReturnTs02015-01-27T15:06:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,721
Liabilities
-
Net assets
$20,721
Revenue
$35,801
Expenses
$31,239
Net income
$4,562
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits