Civic Intelligence

Texas Resturant Association-Houston

990 • Fiscal year 2022 • EIN 76-0017031

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

512 E Riverside Dr 250Austin, TX 78704-1300

(512) 457-4100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$66,475

Down $89,989 (-58%) from 2021

Net Assets

Down

$56,475

Down $99,989 (-64%) from 2021

Liabilities

Up

$10,000

Up $10,000 from 2021

Revenue

Up

$152,446

Up $30,810 (+25%) from 2021

Expenses

Up

$189,940

Up $16,742 (+9.7%) from 2021

Net Income

Up

-$37,494

Up $14,068 (+27%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$66,475
Liabilities$10,000
Net Assets$56,475

Operations Trend

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

2022

Revenue$152,446
Expenses$189,940
Net Income-$37,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$260,257
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,389$59,534▼ $855
Rtn Earn Endowment Incm Other Fnds$156,464$56,475▼ $99,989
Accounts Receivable$45,723--
Savings and Temporary Cash Investments$50,352$6,941▼ $43,411
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$156,464$66,475▼ $89,989
Liabilities
Accounts Payable and Accrued Expenses-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,464$56,475▼ $99,989
Total Liabilities and Net Assets / Fund Balance$156,464$66,475▼ $89,989
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$131,493
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$20,947
All Other Contributions
$116,493
Change in Net Assets
$-37,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$73,973--$73,973
Conferences and Meetings$21,685--$21,685
Advertising$18,962--$18,962
Fees for Services Lobbying$18,000--$18,000
Fees for Services Other$4,942--$4,942
Other Expenses$2,561--$2,561
Fees for Services Accounting$1,750--$1,750
All Other Expenses$500--$500
Total Functional Expenses$189,940$0$0$189,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,494
Fundraising Direct Expenses$107,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$102,494$102,494-$102,494
Golf Outing$41,000$26,000-$26,000
Total Events$143,494$128,494$107,811$20,683
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, line 6

The membership is comprised of approximately 1,200 restaurateurs & others within the restaurant industry.

Form 990, Part VI, Section A, line 7A

The general membership elects the board of directors annually. The potential directors are nominated by a nominating committee. The general membership also has the right to nominate directors.

Form 990, Part VI, Section B, line 11B

The board of directors reviews the return, then the chair of the board signs the return and authorizes it to be filed.

Form 990, Part VI, Section C, line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Texas Restaurant Association -
EIN
76-0017031
Phone
5124574100
Address
512 E RIVERSIDE DR 250, AUSTIN, TX 78704-1300

Signing Officer

Name
Trent Patterson
Title
Board Chair
Phone
5124574100
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Patterson
Formed
1937
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
0

Preparer

Firm
Tuggle Burton & Co Pc
Address
5151 BELT LINE ROAD SUITE 360, DALLAS, TX 75254
Preparer
Carol Kirk
Phone
7926615562
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Cash adjusted to bank -17000.

Raw XML AppendixShowing 400 of 594 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm18ALLI JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm20JANICE JUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23JONI MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm24SOPHIA ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm25KERRY PAULY
IRS990/Form990PartVIISectionAGrp/PersonNm26JARROD D RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm27ARNALDO RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm28MONICA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm29ASHLEY ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRIS SHINE
IRS990/Form990PartVIISectionAGrp/PersonNm31KRISTI SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm32MIKE SLATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm33DENISE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm34PUJA VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm35LORI ZIMMERHANZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015000
IRS990/FundraisingDirectExpensesAmt0107811
IRS990/FundraisingGrossIncomeAmt0128494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0260257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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