Civic Intelligence

Trf Association Inc

990EZ • Fiscal year 2013 • EIN 27-0933312

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
P O Box 14777665

(409) 296-4404

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-5.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-7.2%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$15,704

Down $910 (-5.5%) from 2012

Net Assets

Down

$8,165

Down $437 (-5.1%) from 2012

Liabilities

Down

$7,539

Down $473 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Down

$66,300

Down $5,165 (-7.2%) from 2012

Expenses

Up

$66,737

Up $398 (+0.6%) from 2012

Net Income

Down

-$437

Down $5,563 (-109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2010: $31,258Liabilities 2010: $2,000Net Assets 2010: $29,2582010Assets 2011: $14,288Liabilities 2011: $10,812Net Assets 2011: $3,4762011Assets 2012: $16,614Liabilities 2012: $8,012Net Assets 2012: $8,6022012Assets 2013: $15,704Liabilities 2013: $7,539Net Assets 2013: $8,1652013Assets 2014: $14,601Liabilities 2014: $6,155Net Assets 2014: $8,4462014Assets 2015: $13,735Liabilities 2015: $6,480Net Assets 2015: $7,2552015Assets 2016: $6,903Net Assets 2016: $6,9032016Assets 2017: $8,873Liabilities 2017: $2,268Net Assets 2017: $6,6052017Assets 2018: $7,292Liabilities 2018: $1,326Net Assets 2018: $5,9662018Assets 2021: $5,006Net Assets 2021: $5,0062021Assets 2022: $4,786Net Assets 2022: $4,7862022Assets 2023: $6,916Liabilities 2023: $2,315Net Assets 2023: $4,6012023Assets 2024: $5,103Liabilities 2024: $1,383Net Assets 2024: $3,7202024

Highlighted filing

2013

Assets$15,704
Liabilities$7,539
Net Assets$8,165
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2010: $84,650Expenses 2010: $63,338Net Income 2010: $21,3122010Revenue 2011: $25,450Expenses 2011: $51,232Net Income 2011: -$25,7822011Revenue 2012: $71,465Expenses 2012: $66,339Net Income 2012: $5,1262012Revenue 2013: $66,300Expenses 2013: $66,737Net Income 2013: -$4372013Revenue 2014: $70,373Expenses 2014: $70,092Net Income 2014: $2812014Revenue 2015: $73,910Expenses 2015: $75,101Net Income 2015: -$1,1912015Revenue 2016: $64,001Expenses 2016: $64,353Net Income 2016: -$3522016Revenue 2017: $60,304Expenses 2017: $60,602Net Income 2017: -$2982017Revenue 2018: $40,268Expenses 2018: $40,907Net Income 2018: -$6392018Revenue 2021: $36,969Expenses 2021: $37,665Net Income 2021: -$6962021Revenue 2022: $54,820Expenses 2022: $55,040Net Income 2022: -$2202022Revenue 2023: $60,368Expenses 2023: $60,553Net Income 2023: -$1852023Revenue 2024: $51,486Expenses 2024: $52,367Net Income 2024: -$8812024

Highlighted filing

2013

Revenue$66,300
Expenses$66,737
Net Income-$437
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$162,100
Mission and Program Overview

Mission

Assistance to the Texas Rice Festival

Program Services

DescriptionGrantsExpenses
The organization provides assistance to the Texas Rice Festival by managing and overseeing the sale of alcoholic beverages and other food and drink items during the annual Texas Rice Festival$63,162$63,162
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY L BUCK THORNTON JRDirector-$0--
KEVIN SONNIERDirector-$0--
DR MICHAEL FAHEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$159,100$159,100$48,269$110,831
Total Events$159,100$159,100$92,800$66,300
Filing and Contact Details

Filer

EIN
27-0933312
Phone
4092964404

Signing Officer

Name
Andy L Thornton Jr
Title
Director
Phone
4092964404
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Brenda B Wilber CPA
Phone
4092963579
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assistance to texas rice festival contribution texas rice festival inc none 63162.”

Form 990EZ, Part I, Line 16

“INSURANCE 3100.”

Form 990EZ, Part II, Line 26

“Payable to texas rice festival 2920. 2920. Due to comptroller 5092. 4619.”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA B WILBER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04092963579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10105 West Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/City0Winnie
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015704
IRS990EZ/FundraisingGrossIncomeAmt0162100
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063162
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0162100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY L BUCK THORNTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SONNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MICHAEL FAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03100
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to the Texas Rice Festival
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides assistance to the Texas Rice Festival by managing and overseeing the sale of alcoholic beverages and other food and drink items during the annual Texas Rice Festival
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt095800
IRS990EZ/SpecialEventsNetIncomeLossAmt066300
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066737
IRS990EZ/TotalProgramServiceExpensesAmt063162
IRS990EZ/TotalRevenueAmt066300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044531
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159100
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Tx Rice Festival
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO TEXAS RICE FESTIVAL CONTRIBUTION TEXAS RICE FESTIVAL INC NONE 63162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYABLE TO TEXAS RICE FESTIVAL 2920. 2920. DUE TO COMPTROLLER 5092. 4619.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY L THORNTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04092964404
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRF Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRFA
ReturnHeader/Filer/EIN0270933312
ReturnHeader/Filer/PhoneNum04092964404
ReturnHeader/Filer/USAddress/AddressLine10P O Box 147
ReturnHeader/Filer/USAddress/City0Winnie
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brenda B Wilber CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hamshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0776220360
ReturnHeader/PreparerPersonGrp/PhoneNum04092963579
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA B WILBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T13:36:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,704
Liabilities
$7,539
Net assets
$8,165
Revenue
$66,300
Expenses
$66,737
Net income
-$437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$1.38$3.72$51.5$52.4$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.92$2.32$4.60$60.4$60.6$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.79$4.79$54.8$55.0$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.01$5.01$37.0$37.7$0.70
2018Detailed filing. Detailed filing data is available for this year.$7.29$1.33$5.97$40.3$40.9$0.64
2017Detailed filing. Detailed filing data is available for this year.$8.87$2.27$6.61$60.3$60.6$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.90$6.90$64.0$64.4$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.7$6.48$7.26$73.9$75.1$1.19
2014Detailed filing. Detailed filing data is available for this year.$14.6$6.16$8.45$70.4$70.1$0.28
2013Detailed filing. Detailed filing data is available for this year.$15.7$7.54$8.17$66.3$66.7$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$8.01$8.60$71.5$66.3$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.8$3.48$25.5$51.2$25.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$2.00$29.3$84.7$63.3$21.3