Trf Association Inc

990EZ • Fiscal year 2011 • EIN 27-0933312

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

Organization Profile N/A

P O Box 14777665

Siviq Scores

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

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

0.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

-101%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-54%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

-70%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$14,288

Down $16,970 (-54%) from 2010

Net Assets

Down

$3,476

Down $25,782 (-88%) from 2010

Liabilities

$10,812

Up $8,812 (+441%) from 2010

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin3rd percentile

Revenue

Down

$25,450

Down $59,200 (-70%) from 2010

Expenses

Down

$51,232

Down $12,106 (-19%) from 2010

Net Income

Down

-$25,782

Down $47,094 (-221%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2011

Assets$14,288

Liabilities$10,812

Net Assets$3,476

Open 2011 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2011

Revenue$25,450

Expenses$51,232

Net Income-$25,782

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 22, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Assistance to the Texas Rice Festival

Filing and Contact Details

Filer

EIN: 27-0933312

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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	31258
IRS990EZ/CashSavingsAndInvestments/EOY	0	13711
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-25782
IRS990EZ/FeesAndOthPymtToIndContractors	0	175
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	147931
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	51057
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	147931
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	29258
IRS990EZ/NetAssetsOrFundBalancesBOY	0	29258
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3476
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	225 CHESTNUT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1120 MCBRIDE DEVILLIER LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	P O BOX 747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	20467 BURRELL WINGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WINNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	WINNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WINNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	77665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	77665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	77665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	77705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANDY L BUCK THORNTON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KEVIN SONNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DR MICHAEL FAHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AMY MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	577
IRS990EZ/PrimaryExemptPurpose	0	Assistance to the Texas Rice Festival
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	51057
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	51057
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	122481
IRS990EZ/SpecialEventsNetIncomeLoss	0	25450
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2000
IRS990EZ/SumOfTotalLiabilities/EOY	0	10812
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	307 E LEBLANC
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WINNIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77665
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AMY MAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4092964404
IRS990EZ/TotalAssets/BOY	0	31258
IRS990EZ/TotalAssets/EOY	0	14288
IRS990EZ/TotalExpenses	0	51232
IRS990EZ/TotalProgramServiceExpenses	0	51057
IRS990EZ/TotalRevenue	0	25450
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	122481
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	85563
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	85563
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	147931
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	147931
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	147931
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	147931
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Tx Rice Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	25450
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	36918
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	36918
IRS990ScheduleO/GeneralExplanation/Explanation	0	CONTRIBUTIONS CONTRIBUTIONS TEXAS RICE FESTIVAL NONE 51057.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DUE FROM COMPTROLLER 577.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYABLE TO TEXAS RICE FESTIVAL 2000. 10812.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	270933312
ReturnHeader/Filer/Name/BusinessNameLine1	0	TRF ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	TRFA
ReturnHeader/Filer/Phone	0	4092964404
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 147
ReturnHeader/Filer/USAddress/City	0	WINNIE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77665
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-22
ReturnHeader/Officer/Name	0	ANDY L THORNTON JR
ReturnHeader/Officer/Phone	0	4092964404
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-05-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BRENDA B WILBER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 360
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HAMSHIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	776220360
ReturnHeader/Preparer/Name	0	BRENDA B WILBER CPA
ReturnHeader/Preparer/Phone	0	4092963579
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-25T09:55:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,288
Liabilities: $10,812
Net assets: $3,476
Revenue: $25,450
Expenses: $51,232
Net income: -$25,782

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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