Civic Intelligence

Texas Restaurant Association

990EZ • Fiscal year 2012 • EIN 76-0149689

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

2522 Calder77706
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-5.0%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$44,829

Up $4,003 (+9.8%) from 2011

Net Assets

Up

$44,829

Up $4,003 (+9.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,357

Down $4,630 (-5.0%) from 2011

Expenses

Down

$83,354

Down $27,701 (-25%) from 2011

Net Income

Up

$4,003

Up $23,071 (+121%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $40,826Net Assets 2011: $40,8262011Assets 2012: $44,829Net Assets 2012: $44,8292012Assets 2013: $46,338Net Assets 2013: $46,3382013Assets 2014: $52,965Net Assets 2014: $52,9652014Assets 2015: $60,361Net Assets 2015: $60,3612015Assets 2017: $45,243Net Assets 2017: $45,2432017Assets 2018: $26,233Net Assets 2018: $26,2332018Assets 2019: $38,671Liabilities 2019: $0Net Assets 2019: $38,6712019Assets 2020: $32,360Net Assets 2020: $32,3602020Assets 2021: $30,892Liabilities 2021: $0Net Assets 2021: $30,8922021Assets 2022: $46,722Net Assets 2022: $46,7222022Assets 2023: $49,225Net Assets 2023: $49,2252023Assets 2024: $43,511Net Assets 2024: $43,5112024

Highlighted filing

2012

Assets$44,829
Liabilities-
Net Assets$44,829

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $91,987Expenses 2011: $111,055Net Income 2011: -$19,0682011Revenue 2012: $87,357Expenses 2012: $83,354Net Income 2012: $4,0032012Revenue 2013: $90,479Expenses 2013: $88,970Net Income 2013: $1,5092013Revenue 2014: $50,850Expenses 2014: $44,223Net Income 2014: $6,6272014Revenue 2015: $53,502Expenses 2015: $46,106Net Income 2015: $7,3962015Revenue 2017: $52,615Expenses 2017: $60,747Net Income 2017: -$8,1322017Revenue 2018: $27,050Expenses 2018: $46,058Net Income 2018: -$19,0082018Revenue 2019: $55,833Expenses 2019: $43,395Net Income 2019: $12,4382019Revenue 2020: $36,640Expenses 2020: $33,848Net Income 2020: $2,7922020Revenue 2021: $5,636Expenses 2021: $7,105Net Income 2021: -$1,4692021Revenue 2022: $36,815Expenses 2022: $20,985Net Income 2022: $15,8302022Revenue 2023: $23,506Expenses 2023: $21,003Net Income 2023: $2,5032023Revenue 2024: $85,331Expenses 2024: $93,046Net Income 2024: -$7,7152024

Highlighted filing

2012

Revenue$87,357
Expenses$83,354
Net Income$4,003
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote and maintain a high standard of integrity and efficiency in the conduct of the restaurant business throughout the state of texas, and specifically in beaumont and the surrounding areas; foster and promote a feeling of goodwill and fraternal spirit amoung its members and to advance on broad and equitable lines the welfare and progress of the restaurant industry; maintain its chosen vocation amoung respected industries; oppose methods and practices inimical to the right conduct of the restaurant business; further promote harmonious relationships with allied industries; promote and assist in the enactment and inforcement of local, state and federal pure food and sanitation laws, and to otherwise promote and encourage better sanitation in the industry; desseminate useful information and inspire members to further educate themselves in the practical features of their business; encourage the participation of the association and its members in the community, state and civic activities

Filing and Contact Details

Filer

EIN
76-0149689
Raw XML Appendix290 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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CompensationExplanation/Compensation/PersonName2EVELYN GERBER
CompensationExplanation/Compensation/PersonName3RICH COURVILLE
CompensationExplanation/Compensation/PersonName4ARTHUR BERRY
CompensationExplanation/Compensation/PersonName5ANDY BOGAN
CompensationExplanation/Compensation/PersonName6DAVID BROCATO
CompensationExplanation/Compensation/PersonName7CANDACE BROUCHER
CompensationExplanation/Compensation/PersonName8KEVIN CHANEY
CompensationExplanation/Compensation/PersonName9DR MOLLY DAHM
CompensationExplanation/Compensation/PersonName10CHARLES DUIT
CompensationExplanation/Compensation/PersonName11ANNE EAST
CompensationExplanation/Compensation/PersonName12DAVID HEILMAN
CompensationExplanation/Compensation/PersonName13MELISSA KOTLARICH
CompensationExplanation/Compensation/PersonName14FRANK MESSINA
CompensationExplanation/Compensation/PersonName15LEON MONCLA
CompensationExplanation/Compensation/PersonName16MATT PETERSON
CompensationExplanation/Compensation/PersonName17MONICA ROBERTS
CompensationExplanation/Compensation/PersonName18ALLEN PERKINS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17MONICA ROBERTS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14ADVISORY BOA
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IRS990EZ/PrimaryExemptPurpose0PROMOTE AND MAINTAIN A HIGH STANDARD OF INTEGRITY AND EFFICIENCY IN THE CONDUCT OF THE RESTAURANT BUSINESS THROUGHOUT THE STATE OF TEXAS, AND SPECIFICALLY IN BEAUMONT AND THE SURROUNDING AREAS; FOSTER AND PROMOTE A FEELING OF GOODWILL AND FRATERNAL SPIRIT AMOUNG ITS MEMBERS AND TO ADVANCE ON BROAD AND EQUITABLE LINES THE WELFARE AND PROGRESS OF THE RESTAURANT INDUSTRY; MAINTAIN ITS CHOSEN VOCATION AMOUNG RESPECTED INDUSTRIES; OPPOSE METHODS AND PRACTICES INIMICAL TO THE RIGHT CONDUCT OF THE RESTAURANT BUSINESS; FURTHER PROMOTE HARMONIOUS RELATIONSHIPS WITH ALLIED INDUSTRIES; PROMOTE AND ASSIST IN THE ENACTMENT AND INFORCEMENT OF LOCAL, STATE AND FEDERAL PURE FOOD AND SANITATION LAWS, AND TO OTHERWISE PROMOTE AND ENCOURAGE BETTER SANITATION IN THE INDUSTRY; DESSEMINATE USEFUL INFORMATION AND INSPIRE MEMBERS TO FURTHER EDUCATE THEMSELVES IN THE PRACTICAL FEATURES OF THEIR BUSINESS; ENCOURAGE THE PARTICIPATION OF THE ASSOCIATION AND ITS MEMBERS IN THE COMMUNITY, STATE AND CIVIC ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE RESTAURANT QUALITY AND MAKE POSITIVE CONTRIBUTIONS TO THE COMMUNITY THROUGH FUND-RAISING EVENTS THAT BENEFIT LOCAL CHARITIES PROVIDING FOOD AND SERVICES TO THE NEEDY AND INDIGENT, AS WELL AS TO EDUCATIONAL AGENCIES/ORGANIZATIONS BENEFITING THE COMMUNITY - ELEVEN AGENCIES/ORGANIZATION BENEFITED AND EIGHT YOUNG PEOPLE WHO RAISED LIVESTOCK THAT WERE AUCTIONED AND THE MEAT WAS DONATED TO LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE AND MAINTAIN A HIGH STANDARD OF INTEGRITY AND EFFICIENCY IN THE CONDUCT OF THE RESTAURANT BUSINESS, PROMOTE AND ENCOURAGE BETTER SERVICE TO THE PUBLIC, AND THE SALE OF APPETIZING AND WHOLESOME FOOD, BY PROMULGATION OF MODERN AND EFFECTIVE BUSINESS PRINCIPLES, AND MAINTAIN ITS CHOSEN VOCATION AMONG RESPECTED INDUSTRIES BY PROVIDING SCHOLARSHIPS TO YOUNG PEOPLE ENTERING THE RESTAURANT MANAGEMENT & HOSPITALITY INDUSTRY AND GRANTS TO ORGANIZATIONS PROVIDING EDUCATION AND TRAINING IN THE FOOD SERVICE INDUSTRY - 21 INDIVIDUALS AND 4 ORGANIZATIONS BENEFITTED
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IRS990ScheduleG/EventsInformation/NameOfEvent20TASTE OF THE TR
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING INCOME/NEWSLETTER 400 TOTAL 400
IRS990ScheduleO/GeneralExplanation/Explanation1NONE EDUCATION/SCHOLARSHP 01/05/2012 13,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2LAMAR UNIVERSITY FOUNDATION EDUCATION/SCHOLARSHP 12/13/2011 ENDOWMENT 4400 MLK PARKWAY 25,000 0 BEAUMONT, TX 77705 0 LAMAR UNIVERSITY EDUCATION/SCHOLARSHP 12/13/2011 P. O. BOX 1150 BEAUMONT, TX 77710 8,675 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3EXPENSES TX REST ASSOC MEETING 2,470 AMERICA FIRST INS. CO. 539 CHAPTER FUNCTIONS 1,530 BANK & CREDIT CARD FEES 1,623 MISCELLANEOUS 1,875 OFFICE EXPENSES 635 CONTRACT LABOR 1,500 P.O. BOX RENTAL 56 INVESTMENT MGMT FEES 50 TOTAL 10,278
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTE AND MAINTAIN A HIGH STANDARD OF INTEGRITY AND EFFICIENCY IN THE CONDUCT OF THE RESTAURANT BUSINESS THROUGHOUT THE STATE OF TEXAS, AND SPECIFICALLY IN BEAUMONT AND THE SURROUNDING AREAS; FOSTER AND PROMOTE A FEELING OF GOODWILL AND FRATERNAL SPIRIT AMOUNG ITS MEMBERS AND TO ADVANCE ON BROAD AND EQUITABLE LINES THE WELFARE AND PROGRESS OF THE RESTAURANT INDUSTRY; MAINTAIN ITS CHOSEN VOCATION AMOUNG RESPECTED INDUSTRIES; OPPOSE METHODS AND PRACTICES INIMICAL TO THE RIGHT CONDUCT OF THE RESTAURANT BUSINESS; FURTHER PROMOTE HARMONIOUS RELATIONSHIPS WITH ALLIED INDUSTRIES; PROMOTE AND ASSIST IN THE ENACTMENT AND INFORCEMENT OF LOCAL, STATE AND FEDERAL PURE FOOD AND SANITATION LAWS, AND TO OTHERWISE PROMOTE AND ENCOURAGE BETTER SANITATION IN THE INDUSTRY; DESSEMINATE USEFUL INFORMATION AND INSPIRE MEMBERS TO FURTHER EDUCATE THEMSELVES IN THE PRACTICAL FEATURES OF THEIR BUSINESS; ENCOURAGE THE PARTICIPATION OF THE ASSOCIATION AND ITS MEMBERS IN THE COMMUNITY, STATE AND CIVIC ACTIVITIES; PROMOTE AND ENCOURAGE BETTER SERVICE TO THE PUBLIC, AND THE SALES OF APPETIZING AND WHOLESOME FOOD, BY THE PROMULGATION OF MODERN AND EFFECTIVE BUSINESS PRINCIPALS; HOLD, WHEN PRACTICABLE, AS AN EDUCATIONAL FEATURE, A SHOW OR MINI-EXHIBITION OF EQUIPMENT, SUPPLIES, ETS., WHICH MAY BE NECESSARY IN CONDUCTING THE RESTAURANT BUSINESS; AND ENGAGE IN ANY LAWFUL ACTIVITIES WHICH WILL ENHANCE THE EFFICIENT AND ECONOMIC PROGRESS OF THE RESTAURANT INDUSTRY
IRS990ScheduleO/GeneralExplanation/Explanation5PROMOTE RESTAURANT QUALITY AND MAKE POSITIVE CONTRIBUTIONS TO THE COMMUNITY THROUGH FUND-RAISING EVENTS THAT BENEFIT LOCAL CHARITIES PROVIDING FOOD AND SERVICES TO THE NEEDY AND INDIGENT, AS WELL AS TO EDUCATIONAL AGENCIES/ORGANIZATIONS BENEFITING THE COMMUNITY - ELEVEN AGENCIES/ORGANIZATION BENEFITED AND EIGHT YOUNG PEOPLE WHO RAISED LIVESTOCK THAT WERE AUCTIONED AND THE MEAT WAS DONATED TO LOCAL CHARITIES
IRS990ScheduleO/GeneralExplanation/Explanation6PROMOTE AND MAINTAIN A HIGH STANDARD OF INTEGRITY AND EFFICIENCY IN THE CONDUCT OF THE RESTAURANT BUSINESS, PROMOTE AND ENCOURAGE BETTER SERVICE TO THE PUBLIC, AND THE SALE OF APPETIZING AND WHOLESOME FOOD, BY PROMULGATION OF MODERN AND EFFECTIVE BUSINESS PRINCIPLES, AND MAINTAIN ITS CHOSEN VOCATION AMONG RESPECTED INDUSTRIES BY PROVIDING SCHOLARSHIPS TO YOUNG PEOPLE ENTERING THE RESTAURANT MANAGEMENT & HOSPITALITY INDUSTRY AND GRANTS TO ORGANIZATIONS PROVIDING EDUCATION AND TRAINING IN THE FOOD SERVICE INDUSTRY - 21 INDIVIDUALS AND 4 ORGANIZATIONS BENEFITTED
IRS990ScheduleO/GeneralExplanation/Explanation7GROSS UNRELATED BUSINESS INCOME LESS THAN 1,000.00
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier7UNFILED OR UNREPORTED INCOME ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760149689
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS RESTAURANT ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20SABINE CHAPTER
ReturnHeader/Filer/NameControl0SABI
ReturnHeader/Filer/Phone04098337556
ReturnHeader/Filer/USAddress/AddressLine102522 CALDER
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077706
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0JAY JENKINSON
ReturnHeader/Officer/Phone04098337556
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THEOBALD DEMAHY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102522 CALDER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777021930
ReturnHeader/Preparer/Name0RJ DEMAHY
ReturnHeader/Preparer/Phone04098337556
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T15:30:42-06:00

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