Civic Intelligence

Texas Resturant Association-Houston

990 • Fiscal year 2021 • EIN 76-0017031

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profileghra.com
550 Westcott Ste 380Houston, TX 77007

(713) 802-1200

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$89,555

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 73.6% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$156,464

Down $52,545 (-25%) from 2020

Net Assets

Down

$156,464

Down $51,562 (-25%) from 2020

Liabilities

Down

$0

Down $983 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Up

$121,636

Up $15,667 (+15%) from 2020

Expenses

Up

$173,198

Up $56,096 (+48%) from 2020

Net Income

Down

-$51,562

Down $40,429 (-363%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$156,464
Liabilities$0
Net Assets$156,464
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$121,636
Expenses$173,198
Net Income-$51,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$232,103
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$208,026$156,464▼ $51,562
Cash and Non-Interest-Bearing Accounts$102,569$60,389▼ $42,180
Savings and Temporary Cash Investments$56,912$50,352▼ $6,560
Accounts Receivable$49,528$45,723▼ $3,805
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,009$156,464▼ $52,545
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$983--
Total Liabilities$983$0▼ $983
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,026$156,464▼ $51,562
Total Liabilities and Net Assets / Fund Balance$209,009$156,464▼ $52,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,706$25,706
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melissa StewartExecutive DirectorFT$89,555$89,555

Board Members and Trustees

NameTitle
Cameron JamesChair
Al FloresPast Chair
Emily DurhamVice Chair
Masroor FatnayVice Chair
Trent PattersonVice Chair
Aaron BarkerDirector
Alfonso HernandezDirector
Arnaldo RichardsDirector
Autumn ChildDirector
Ben BergDirector
Brier HansonDirector
Chris ShineDirector
Christa JaganathDirector
Denise TaylorDirector
Dominic TiernoDirector
Felecia KrumbeckDirector
Greg DombroskiDirector
Jeff BarleyDirector
Joe BrassardDirector
Jon CalderonDirector
Joni MitchellDirector
Kerry PaulyDirector
Kristi SimonDirector
Lori ZimmerhanzelDirector
Monica RichardsDirector
Natalie CarterDirector
Ojan BagherDirector
Paul MillerDirector
Rick CraigDirector
Shelly HoffmanDirector
Sophia OrtegaDirector
Todd CouteeDirector
Adam MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,007
Investment Income
$0
Other Revenue
$51,629
Change in Net Assets
$-51,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,731
Grants and Similar Amounts Paid$5,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$43,196
Occupancy---$40,300
Conferences and Meetings---$31,192
Office Expenses---$25,957
Travel---$18,890
Advertising---$7,286
Grants to Domestic Orgs---$5,467
Information Technology---$910
Total Functional Expenses$0$0$0$173,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TRA Educational FoundationAustin, TX501(c)(3)General Operations$5,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,096
Fundraising Direct Expenses$110,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$105,201$105,201$7,717$97,484
Golf Tournament$56,895$56,895$2,581$54,314
Total Events$162,096$162,096$110,467$51,629
Political and Lobbying Activity
Political campaign 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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 is comprised of approximately 1,200 restaurateurs &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 Restaurant Association -
EIN
76-0017031
Phone
7138021200
Address
550 Westcott Ste 380, Houston, TX 77007

Signing Officer

Name
Melissa Stewart
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Stewart
Formed
1937
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
15

Preparer

Firm
Newton Newton Downs & Blair PC
Address
6750 West Loop S Ste 600, Bellaire, TX 77401
Preparer
Charles W Newton
Phone
7136661040
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Stewart
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IRS990/Form990PartVIISectionAGrp/PersonNm4Emily Durham
IRS990/Form990PartVIISectionAGrp/PersonNm5Adam Miller
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IRS990/Form990PartVIISectionAGrp/PersonNm34Alfonso Hernandez
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,464
Liabilities
$0
Net assets
$156,464
Revenue
$121,636
Expenses
$173,198
Net income
-$51,562
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