Civic Intelligence

Texas Restaurant Association

990EZ • Fiscal year 2020 • EIN 76-0149689

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

2522 CalderBeaumont, TX 77702-1930

(409) 833-7556

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-34%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$32,360

Down $6,311 (-16%) from 2019

Net Assets

Down

$32,360

Down $6,311 (-16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,640

Down $19,193 (-34%) from 2019

Expenses

Down

$33,848

Down $9,547 (-22%) from 2019

Net Income

Down

$2,792

Down $9,646 (-78%) from 2019

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

2020

Assets$32,360
Liabilities-
Net Assets$32,360

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

2020

Revenue$36,640
Expenses$33,848
Net Income$2,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$66,092
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

Program Services

DescriptionGrantsExpenses
PROMOTE 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 - THREE AGENCIES/ORGANIZATIONS BENEFITED.--
PROMOTE 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE BRADLEYDirector-$0--
TY GWYNNVice Preside-$0--
DR MOLLY DAHMTreasurer-$0--
CHARLES DUITPresident-$0--
LEON MONCLADirector-$0--
MONICA ROBERTSSecretary-$0--
SUMMER THOMPSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Tr$66,092$66,092$4,835$61,257
Total Events$66,092$66,092$29,452$36,640
Filing and Contact Details

Filer

Filer Name
Texas Restaurant Association
EIN
76-0149689
Phone
4098337556
Address
2522 CALDER, BEAUMONT, TX 77702-1930

Signing Officer

Name
Charles Duit
Title
President
Phone
4097825056
Signed
2021-11-12

Preparer

Firm
Theobald Demahy & Co Pc
Address
2522 CALDER ST, BEAUMONT, TX 77702-1930
Preparer
Rj Demahy
Phone
4098337556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: education/scholarshi cash contribution: 11,870 relationship: none cash contribution: 11,125

Form 990-ez, Part I, Line 16

Expenses insurance 700 chapter functions 1,372 bank & credit card fees 686 office expenses 82 total 2,840

Form 990-ez, Part III

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; 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

Form 990-ez, Part III, Line 28

Promote 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 - three agencies/organizations benefited.

Form 990-ez, Part III, Line 29

Promote 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.

Raw XML Appendix140 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/CompensationExplanationGrp/PersonNm0LANCE BRADLEY
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CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES DUIT
CompensationExplanation/CompensationExplanationGrp/PersonNm4LEON MONCLA
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CompensationExplanation/CompensationExplanationGrp/PersonNm6SUMMER THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE 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 - THREE AGENCIES/ORGANIZATIONS BENEFITED.
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCATION/SCHOLARSHI CASH CONTRIBUTION: 11,870 RELATIONSHIP: NONE CASH CONTRIBUTION: 11,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 700 CHAPTER FUNCTIONS 1,372 BANK & CREDIT CARD FEES 686 OFFICE EXPENSES 82 TOTAL 2,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE 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/SupplementalInformationDetail/ExplanationTxt3PROMOTE 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 - THREE AGENCIES/ORGANIZATIONS BENEFITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DUIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04097825056
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SABINE CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760149689
ReturnHeader/Filer/PhoneNum04098337556
ReturnHeader/Filer/USAddress/AddressLine1Txt02522 CALDER
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777021930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741873382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THEOBALD DEMAHY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02522 CALDER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021930
ReturnHeader/PreparerPersonGrp/PhoneNum04098337556
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RJ DEMAHY
ReturnHeader/ReturnTs02021-11-12T13:31:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUIT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits