Civic Intelligence

Religious Research Association Inc.

990EZ • Fiscal year 2016 • EIN 13-6104918

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.RRAWEB.ORG
One Bear Place 97326Waco, TX 76798

(254) 710-6232

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$222,117

Down $44,573 (-17%) from 2014

Net Assets

$222,117

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$75,314

Down $10,638 (-12%) from 2014

Expenses

Up

$67,499

Up $15,086 (+29%) from 2014

Net Income

Down

$7,815

Down $25,724 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $202,004Liabilities 2011: $5,0002011Assets 2012: $218,489Liabilities 2012: $02012Assets 2013: $233,151Liabilities 2013: $02013Assets 2014: $266,690Liabilities 2014: $02014Assets 2016: $222,117Liabilities 2016: $0Net Assets 2016: $222,1172016Assets 2017: $253,646Liabilities 2017: $6,545Net Assets 2017: $247,1012017Assets 2018: $268,447Liabilities 2018: $6,645Net Assets 2018: $261,8022018Assets 2019: $255,522Liabilities 2019: $6,565Net Assets 2019: $248,9572019Assets 2020: $282,500Liabilities 2020: $5,875Net Assets 2020: $276,6252020Assets 2021: $288,394Liabilities 2021: $3,885Net Assets 2021: $284,5092021Assets 2022: $293,174Liabilities 2022: $4,195Net Assets 2022: $288,9792022Assets 2023: $286,329Liabilities 2023: $3,835Net Assets 2023: $282,4942023Assets 2024: $282,038Liabilities 2024: $6,710Net Assets 2024: $275,3282024

Highlighted filing

2016

Assets$222,117
Liabilities$0
Net Assets$222,117
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,937Expenses 2011: $58,336Net Income 2011: $1,6012011Revenue 2012: $89,656Expenses 2012: $59,386Net Income 2012: $30,2702012Revenue 2013: $70,079Expenses 2013: $55,426Net Income 2013: $14,6532013Revenue 2014: $85,952Expenses 2014: $52,413Net Income 2014: $33,5392014Revenue 2016: $75,314Expenses 2016: $67,499Net Income 2016: $7,8152016Revenue 2017: $96,123Expenses 2017: $71,123Net Income 2017: $25,0002017Revenue 2018: $85,828Expenses 2018: $71,052Net Income 2018: $14,7762018Revenue 2019: $69,057Expenses 2019: $81,902Net Income 2019: -$12,8452019Revenue 2020: $83,148Expenses 2020: $55,480Net Income 2020: $27,6682020Revenue 2021: $75,385Expenses 2021: $67,501Net Income 2021: $7,8842021Revenue 2022: $78,243Expenses 2022: $73,773Net Income 2022: $4,4702022Revenue 2023: $59,636Expenses 2023: $66,959Net Income 2023: -$7,3232023Revenue 2024: $70,871Expenses 2024: $79,874Net Income 2024: -$9,0032024

Highlighted filing

2016

Revenue$75,314
Expenses$67,499
Net Income$7,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$102,824
Mission and Program Overview

Mission

To promote the social scientific study of religion

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING THROUGH TRAVEL GRANTS AND JACQUET RESEARCH AWARDS TO ADVANCE MEMBERS' RESEARCH.$17,030$17,030
CONDUCT AN ANNUAL PROFESSIONAL MEETING TO SHARE RESEARCH AND PROMOTE COLLABORATION BETWEEN ACADEMIC RESEARCHERS AND APPLIED RESEARCHERS.$0$13,857
CO-PUBLISH QUARTERLY "REVIEW OF RELIGIOUS RESEARCH" TO APPROXIMATELY 400 MEMBERS AND LIBRARY SUBSCRIBERS.$0$10,506
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DOUGHERTYExecutive OfficerPT$10,000-$10,000
ADAIR LUMMISJournal EditorPT$6,383-$6,383
BRAD SMITHBusiness ManagerPT$3,834-$3,834
BRIAN MILLER2016 Book Review EditorPT$1,500-$1,500
PAUL OLSON2015 Book Review Editor-$1,300-$1,300
JACK MARCUMPresidentPT$0--
SCOTT THUMMAPresident-Elect-$0--
JOY CHARLTONImmediate Past President-$0--
ANDREW WHITEHEADSecretary-$0--
DAVID ROOZENTreasurer-$0--
CHRISTOPHER BADERBoard Member-$0--
SALLY GALLAGHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Religious Research Association Inc
EIN
13-6104918
Phone
2547106232
Address
ONE BEAR PLACE 97326, WACO, TX 76798

Signing Officer

Name
Kevin Dougherty
Title
Executive Officer
Phone
2547106232
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest - bank & money market accounts. Amount: 1. Description: dividends - td ameritrade. Amount: 5,395. Description: dividends - vanguard. Amount: 380. Description: dividends - wells fargo asset management. Amount: 139 total included on form 990-ez, line 4: 5,915.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: jacquet grant. Grantee name: elisabeth becker. Grantee relationship: none. Amount given: 2,839.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: jacquet grant. Grantee name: yen-chiao liao. Grantee relationship: none. Amount given: 2,300.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: jacquet grant. Grantee name: collin mueller. Grantee relationship: none. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: jacquet grant. Grantee name: marjorie h royle, rev jon norton, rev thomas grantee name: marjorie h royle, rev jon norton, rev thomas. Grantee relationship: none. Amount given: 2,891.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: jacquet grant. Grantee name: landon schnabel. Grantee relationship: none. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: travel grant. Grantee name: will mccorkle. Grantee relationship: none. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: travel grant. Grantee name: ilya okhotnikov. Grantee relationship: none. Amount given: 1,000. Total included on form 990-ez, line 10: 17,030.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: books & subscriptions. Amount: 10,506. Description: conferences, conventions, meetings. Amount: 10,525. Description: office expenses. Amount: 1,263. Description: supplies. Amount: 780. Description: travel and other. Amount: 3,332. Total to form 990-ez, line 16: 26,406.”

Raw XML Appendix250 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTOPHER BADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SALLY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7JOURNAL EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82015 BOOK REVIEW EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92016 BOOK REVIEW EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SOCIAL SCIENTIFIC STUDY OF RELIGION
IRS990EZ/PrintingPublicationsPostageAmt01046
IRS990EZ/ProgramServiceRevenueAmt049903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CO-PUBLISH QUARTERLY "REVIEW OF RELIGIOUS RESEARCH" TO APPROXIMATELY 400 MEMBERS AND LIBRARY SUBSCRIBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT AN ANNUAL PROFESSIONAL MEETING TO SHARE RESEARCH AND PROMOTE COLLABORATION BETWEEN ACADEMIC RESEARCHERS AND APPLIED RESEARCHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDING THROUGH TRAVEL GRANTS AND JACQUET RESEARCH AWARDS TO ADVANCE MEMBERS' RESEARCH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST - BANK & MONEY MARKET ACCOUNTS. AMOUNT: 1. DESCRIPTION: DIVIDENDS - TD AMERITRADE. AMOUNT: 5,395. DESCRIPTION: DIVIDENDS - VANGUARD. AMOUNT: 380. DESCRIPTION: DIVIDENDS - WELLS FARGO ASSET MANAGEMENT. AMOUNT: 139 TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: JACQUET GRANT. GRANTEE NAME: ELISABETH BECKER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: JACQUET GRANT. GRANTEE NAME: YEN-CHIAO LIAO. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: JACQUET GRANT. GRANTEE NAME: COLLIN MUELLER. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: JACQUET GRANT. GRANTEE NAME: MARJORIE H ROYLE, REV JON NORTON, REV THOMAS GRANTEE NAME: MARJORIE H ROYLE, REV JON NORTON, REV THOMAS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: JACQUET GRANT. GRANTEE NAME: LANDON SCHNABEL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: TRAVEL GRANT. GRANTEE NAME: WILL MCCORKLE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: TRAVEL GRANT. GRANTEE NAME: ILYA OKHOTNIKOV. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: BOOKS & SUBSCRIPTIONS. AMOUNT: 10,506. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 10,525. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,263. DESCRIPTION: SUPPLIES. AMOUNT: 780. DESCRIPTION: TRAVEL AND OTHER. AMOUNT: 3,332. TOTAL TO FORM 990-EZ, LINE 16: 26,406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547106232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELIGIOUS RESEARCH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0136104918
ReturnHeader/Filer/PhoneNum02547106232
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE BEAR PLACE 97326
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076798
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022386AE18F0CDFC505175D0939B497476BBA2374
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022386AE18F0CDFC505175D0939B497476BBA2374
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02017-11-06T14:45:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,117
Liabilities
$0
Net assets
$222,117
Revenue
$75,314
Expenses
$67,499
Net income
$7,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.07$2.75$0.71$0.80$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.82$0.60$0.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.04$2.89$0.78$0.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.04$2.85$0.75$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$0.83$0.55$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.07$2.49$0.69$0.82$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.07$2.62$0.86$0.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$0.96$0.71$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.75$0.67$0.08
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$0.86$0.52$0.34
2013Summary only. Only limited summary data is available for this year.$2.33$0.00$0.70$0.55$0.15
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$0.90$0.59$0.30
2011Summary only. Only limited summary data is available for this year.$2.02$0.05$0.60$0.58$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits