Civic Intelligence

Texas Restaurant Association

990EZ • Fiscal year 2018 • EIN 75-6248903

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-9.1%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,766

Down $3,207 (-25%) from 2017

Net Assets

Down

$9,766

Down $3,207 (-25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$22,638

Down $2,258 (-9.1%) from 2017

Expenses

Down

$25,845

Down $7,449 (-22%) from 2017

Net Income

Up

-$3,207

Up $5,191 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$9,766
Liabilities-
Net Assets$9,766
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$22,638
Expenses$25,845
Net Income-$3,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$43,117
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.$19,555$12,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL MULLEYTreasurer-$0--
JOHN YOUNGPresident-$0--
ROSA TORRESSecretary-$0--
RUSTY SWANSONVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of San Angelo$30,634$30,634$16,475$14,159
Golf Tournament$12,469$12,469$4,004$8,465
Total Events$43,103$43,103$20,479$22,624
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
2018-11-19
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

Other Expenses.1002

“Office Expenses $968”

Other Expenses.1005

“Travel $4133”

Other Expenses.1012

“Insurance $79”

Other Expenses.1

“TRA ANNUAL BANQUET $6290”

Other Expenses.2

“Pac contr passthrough-sch c $4000”

Other Expenses.3

“Dues & subscriptions $275”

Raw XML Appendix136 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/BOYAmt012973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09766
IRS990EZ/FundraisingGrossIncomeAmt043103
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08500
IRS990EZ/GrossReceiptsAmt043117
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum07063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09766
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/PersonNm3RUSTY SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015745
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/GrantsAndAllocationsAmt019555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020479
IRS990EZ/SpecialEventsNetIncomeLossAmt022624
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025845
IRS990EZ/TotalProgramServiceExpensesAmt019555
IRS990EZ/TotalRevenueAmt022638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt04000
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/DirectExpenseSummaryEventsAmt020479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF SAN ANGELO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRA ANNUAL BANQUET $6290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAC CONTR PASSTHROUGH-SCH C $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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/PreparerFirmEIN0208009417
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/ReturnTs02018-11-19T12:38:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,766
Liabilities
-
Net assets
$9,766
Revenue
$22,638
Expenses
$25,845
Net income
-$3,207
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