Civic Intelligence

Texas Resturant Association-Houston

990 • Fiscal year 2016 • EIN 76-0017031

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
550 WestcottHouston, TX 77007

(713) 802-1200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$66,175

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$155,418

Down $8,314 (-5.1%) from 2015

Net Assets

Up

$113,332

Up $24,950 (+28%) from 2015

Liabilities

Down

$42,086

Down $33,264 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$205,451

Up $30,852 (+18%) from 2015

Expenses

Down

$180,498

Down $23,053 (-11%) from 2015

Net Income

Up

$24,953

Up $53,905 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $85,984Liabilities 2011: $22,135Net Assets 2011: $63,8492011Assets 2012: $135,836Liabilities 2012: $45,747Net Assets 2012: $90,0892012Assets 2013: $183,475Liabilities 2013: $61,487Net Assets 2013: $121,9882013Assets 2014: $179,039Liabilities 2014: $61,792Net Assets 2014: $117,2472014Assets 2015: $163,732Liabilities 2015: $75,350Net Assets 2015: $88,3822015Assets 2016: $155,418Liabilities 2016: $42,086Net Assets 2016: $113,3322016Assets 2017: $171,916Liabilities 2017: $16,753Net Assets 2017: $155,1632017Assets 2018: $171,708Liabilities 2018: $21,460Net Assets 2018: $150,2482018Assets 2019: $170,886Liabilities 2019: $39,705Net Assets 2019: $131,1812019Assets 2020: $209,009Liabilities 2020: $983Net Assets 2020: $208,0262020Assets 2021: $156,464Liabilities 2021: $0Net Assets 2021: $156,4642021Assets 2022: $66,475Liabilities 2022: $10,000Net Assets 2022: $56,4752022Assets 2023: $77,980Liabilities 2023: $2,000Net Assets 2023: $75,9802023Assets 2024: $68,327Liabilities 2024: $13,450Net Assets 2024: $54,8772024

Highlighted filing

2016

Assets$155,418
Liabilities$42,086
Net Assets$113,332
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $265,656Expenses 2011: $240,603Net Income 2011: $25,0532011Revenue 2012: $241,513Expenses 2012: $215,273Net Income 2012: $26,2402012Expenses 2013: $187,3452013Revenue 2014: $230,852Expenses 2014: $235,593Net Income 2014: -$4,7412014Revenue 2015: $174,599Expenses 2015: $203,551Net Income 2015: -$28,9522015Revenue 2016: $205,451Expenses 2016: $180,498Net Income 2016: $24,9532016Revenue 2017: $205,142Expenses 2017: $163,311Net Income 2017: $41,8312017Revenue 2018: $172,790Expenses 2018: $177,705Net Income 2018: -$4,9152018Revenue 2019: $171,573Expenses 2019: $190,640Net Income 2019: -$19,0672019Revenue 2020: $105,969Expenses 2020: $117,102Net Income 2020: -$11,1332020Revenue 2021: $121,636Expenses 2021: $173,198Net Income 2021: -$51,5622021Revenue 2022: $152,446Expenses 2022: $189,940Net Income 2022: -$37,4942022Revenue 2023: $175,478Expenses 2023: $155,973Net Income 2023: $19,5052023Revenue 2024: $162,666Expenses 2024: $184,130Net Income 2024: -$21,4642024

Highlighted filing

2016

Revenue$205,451
Expenses$180,498
Net Income$24,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$338,844
Mission and Program Overview

Mission

To support pro business initiatives within the restaurant industry throughout houston, texas. To educate and update members on current and special issues relating to the restaurant industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,382$113,332▲ $24,950
Cash and Non-Interest-Bearing Accounts$103,761$87,870▼ $15,891
Savings and Temporary Cash Investments$57,135$57,033▼ $102
Accounts Receivable$2,814$10,515▲ $7,701
Land, Buildings, and Equipment, Net$22$0▼ $22
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,732$155,418▼ $8,314
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,021$42,086▲ $1,065
Deferred Revenue$34,329--
Total Liabilities$75,350$42,086▼ $33,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,382$113,332▲ $24,950
Total Liabilities and Net Assets / Fund Balance$163,732$155,418▼ $8,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,706-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melissa StewartExecutive DirectorFT$66,175$66,175

Board Members and Trustees

NameTitle
Reginald MartinPast President
John MoorePresident
Jonathan HorowitzPresident Elect
Greg den HerderVice President
Aaron LyonsDirector
Al FloresDirector
Andrea FilesDirector
Cameron JamesDirector
Carl WalkerDirector
Chirag BhjattDirector
Christina PappasDirector
Clyde BurlesonDirector
Felicia KrumbeckDirector
Fred EspinozaDirector
Greg CatlinDirector
Jarrod GlowackiDirector
Jason KohlDirector
Jeff MaiersonDirector
John CrapittoDirector
Kevin UllrichDirector
Kris GuthrieDirector
Lyle HartDirector
Mike DavisDirector
Oscar TaylorDirector
Paige CokinosDirector
Rene McGillDirector
Ricardo MolinaDirector
Sally Mallett-LomaxDirector
Susan StadingDirector
Tom CastilloDirector
Emily Durham-SewellExec Committee
Alfonso HernandezSecretary
Jennifer OsowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,018
Investment Income
$21
Other Revenue
$100,412
Change in Net Assets
$24,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,263
Grants and Similar Amounts Paid$39,235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$39,235
Occupancy---$35,000
Conferences and Meetings---$30,152
Office Expenses---$20,803
Travel---$10,061
Fees for Services Accounting---$6,120
Advertising---$5,780
Other Expenses---$5,371
Depreciation Depletion---$22
Total Functional Expenses$0$0$0$180,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of HoustonHouston, TXUniv. of HoustonScholarships$25,000
TRA Educational FoundationAustin, TX501(c)(3)General Operations$14,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,805
Fundraising Direct Expenses$133,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$146,064$146,064$17,750$128,314
Golf Tournament$79,392$79,392$2,818$76,574
Total Events$233,805$233,805$133,393$100,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership of is comprised of approximately 1,200 restauranteurs & others within the restaurant industry”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Resturant Association-Houston
EIN
76-0017031
Phone
7138021200
Address
550 Westcott, Houston, TX 77007

Signing Officer

Name
Melissa Stewart
Title
Executive Director
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Stewart
Formed
1937
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
45

Preparer

Firm
Newton Newton Downs & Blair PC
Address
6750 West Loop S Ste 600, Bellaire, TX 77401-4116
Preparer
Charles W Newton
Phone
7136661040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg den Herder
IRS990/Form990PartVIISectionAGrp/PersonNm3Alfonso Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Osowski
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IRS990/Form990PartVIISectionAGrp/PersonNm7Kris Guthrie
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Catlin
IRS990/Form990PartVIISectionAGrp/PersonNm9Jarrod Glowacki
IRS990/Form990PartVIISectionAGrp/PersonNm10Lyle Hart
IRS990/Form990PartVIISectionAGrp/PersonNm11Cameron James
IRS990/Form990PartVIISectionAGrp/PersonNm12Aaron Lyons
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IRS990/Form990PartVIISectionAGrp/PersonNm14Christina Pappas
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IRS990/Form990PartVIISectionAGrp/PersonNm16Oscar Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm17Al Flores
IRS990/Form990PartVIISectionAGrp/PersonNm18Chirag Bhjatt
IRS990/Form990PartVIISectionAGrp/PersonNm19Fred Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm20Rene McGill
IRS990/Form990PartVIISectionAGrp/PersonNm21Mike Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm24Susan Stading
IRS990/Form990PartVIISectionAGrp/PersonNm25Tom Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm26John Crapitto
IRS990/Form990PartVIISectionAGrp/PersonNm27Felicia Krumbeck
IRS990/Form990PartVIISectionAGrp/PersonNm28Kevin Ullrich
IRS990/Form990PartVIISectionAGrp/PersonNm29Clyde Burleson
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IRS990/Form990PartVIISectionAGrp/PersonNm31Paige Cokinos
IRS990/Form990PartVIISectionAGrp/PersonNm32Jason Kohl
IRS990/Form990PartVIISectionAGrp/PersonNm33Melissa Stewart
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,418
Liabilities
$42,086
Net assets
$113,332
Revenue
$205,451
Expenses
$180,498
Net income
$24,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$1.63$1.84$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.75$1.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$1.52$1.90$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.22$1.73$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.06$1.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.40$1.31$1.72$1.91$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.21$1.50$1.73$1.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.55$2.05$1.63$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.42$1.13$2.05$1.80$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.75$0.88$1.75$2.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.62$1.17$2.31$2.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.61$1.22$1.87
2012Summary only. Only limited summary data is available for this year.$1.36$0.46$0.90$2.42$2.15$0.26
2011Summary only. Only limited summary data is available for this year.$0.86$0.22$0.64$2.66$2.41$0.25