Civic Intelligence

Texas Restaurant Association

990EZ • Fiscal year 2017 • EIN 75-6248903

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
1 South TaylorSan Angelo, TX 76901

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-34%

Higher net margin than 8% 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

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,973

Down $8,398 (-39%) from 2016

Net Assets

Down

$12,973

Down $8,398 (-39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$24,896

Down $6,171 (-20%) from 2016

Expenses

Up

$33,294

Up $13,505 (+68%) from 2016

Net Income

Down

-$8,398

Down $19,676 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$12,973
Liabilities-
Net Assets$12,973
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$24,896
Expenses$33,294
Net Income-$8,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$48,538
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.$23,753$25,404
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL MULLEYTreasurer-$0--
JOHN YOUNGPresident Elect-$0--
ROSA TORRESSecretary-$0--
TIM CONDONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of San Angelo$29,675$29,675$11,259$18,416
Golf Tournament$18,832$18,832$8,506$10,326
Total Events$48,507$48,507$19,765$28,742
Filing and Contact Details

Filer

Filer Name
Texas Restaurant Association
EIN
75-6248903
Phone
3254503901
Address
1 South Taylor, San Angelo, TX 76901

Signing Officer

Name
Tim Condon
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Chilton Wilcox & Fortenberry
Address
3471 KNICKERBOCKER RD STE 410, SAN ANGELO, TX 76904-8825
Preparer
John S Fortenberry CPA
Phone
3252248866
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.28

“Class of Activity: CONTRIBUTION | Donee's Name: CENTRAL CULINARY ARTS | Cash Amount Given: $5500”

Other Expenses.1001

“Advertising and Promotion $2387”

Other Expenses.1002

“Office Expenses $1846”

Other Expenses.1005

“Travel $1807”

Other Expenses.1

“Pac contr passthrough-sch c $7000”

Other Expenses.2

“Dues & subscriptions $275”

Raw XML Appendix135 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/AddressLine1Txt0PO BOX 61604
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012973
IRS990EZ/FundraisingGrossIncomeAmt048507
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018404
IRS990EZ/GrossReceiptsAmt048538
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum07063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012973
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/PersonNm1JOHN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013315
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/GrantsAndAllocationsAmt023753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023642
IRS990EZ/SpecialEventsNetIncomeLossAmt024865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033294
IRS990EZ/TotalProgramServiceExpensesAmt023753
IRS990EZ/TotalRevenueAmt024896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt07000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0742966270
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TRA POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01400 LAVACA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF SAN ANGELO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CONTRIBUTION | Donee's Name: CENTRAL CULINARY ARTS | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAC CONTR PASSTHROUGH-SCH C $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.28
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Restaurant Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0San Angelo Chapter
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0756248903
ReturnHeader/Filer/PhoneNum03254503901
ReturnHeader/Filer/USAddress/AddressLine1Txt01 South Taylor
ReturnHeader/Filer/USAddress/CityNm0San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILTON WILCOX & FORTENBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03471 KNICKERBOCKER RD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769048825
ReturnHeader/PreparerPersonGrp/PhoneNum03252248866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Fortenberry CPA
ReturnHeader/ReturnTs02017-10-30T06:13:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,973
Liabilities
-
Net assets
$12,973
Revenue
$24,896
Expenses
$33,294
Net income
-$8,398
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