Civic Intelligence

Texas Restaurant Association

990EZ • Fiscal year 2013 • EIN 75-6248903

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
P O Box 61604Austin, TX 76906
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,159

Down $689 (-4.1%) from 2012

Net Assets

Down

$16,159

Down $689 (-4.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$31,749

Up $463 (+1.5%) from 2012

Expenses

Up

$32,438

Up $1,024 (+3.3%) from 2012

Net Income

Down

-$689

Down $561 (-438%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$16,159
Liabilities-
Net Assets$16,159
Open 2013 Filing

Operations Trend

Revenue Growth49th 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

2013

Revenue$31,749
Expenses$32,438
Net Income-$689
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote culinary education

Filing and Contact Details

Filer

EIN
75-6248903
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016848
IRS990EZ/CashSavingsAndInvestments/EOY016159
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0true
IRS990EZ/ExcessOrDeficitForYear0-689
IRS990EZ/FeesAndOthPymtToIndContractors01220
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome057772
IRS990EZ/GrantsAndSimilarAmountsPaid020220
IRS990EZ/GrossReceipts057815
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber07063
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016848
IRS990EZ/NetAssetsOrFundBalancesBOY016848
IRS990EZ/NetAssetsOrFundBalances/EOY016159
IRS990EZ/NetAssetsOrFundBalancesEOY016159
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/PersonName2GARY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EARL MULLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010998
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/GrantsAndAllocations032438
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020220
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026066
IRS990EZ/SpecialEventsNetIncomeLoss031706
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/TelephoneNumber03257161848
IRS990EZ/TotalAssets/BOY016848
IRS990EZ/TotalAssets/EOY016159
IRS990EZ/TotalExpenses032438
IRS990EZ/TotalProgramServiceExpenses032438
IRS990EZ/TotalRevenue031749
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/AmtOfContribsRecdDelivered04000
IRS990ScheduleC/Sec527PolOrgs/EIN0742966270
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10TRA POLITICAL ACTION COMMITTEE
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026066
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039217
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018555
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057772
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039217
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018555
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057772
IRS990ScheduleG/EventsInformation/NameOfEvent10TASTE OF SAN ANGELO
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary031706
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014930
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011136
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026066
IRS990ScheduleO/GeneralExplanation/Explanation0DUES & SUBSCRIPTIONS $255
IRS990ScheduleO/GeneralExplanation/Explanation1PAC CONTR PASSTHROUGH-SCH C $4000
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $5373
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $1370
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: SCHOLARSHIP PROGRAMS | Donee's Name: TRA EDUCATION FOUNDATION | Donee's Address: PO BOX 1429 AUSTIN, TX 78767 | Cash Amount Given: $11020
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0756248903
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS RESTAURANT ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20SAN ANGELO CHAPTER
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone03259499463
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0EARL MULLEY
ReturnHeader/Officer/Title0Treasurer
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:24:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,159
Liabilities
-
Net assets
$16,159
Revenue
$31,749
Expenses
$32,438
Net income
-$689
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