Civic Intelligence

Trf Association Inc

990EZ • Fiscal year 2012 • EIN 27-0933312

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
P O Box 14777665
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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.11x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

181%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$16,614

Up $2,326 (+16%) from 2011

Net Assets

Up

$8,602

Up $5,126 (+147%) from 2011

Liabilities

Down

$8,012

Down $2,800 (-26%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$71,465

Up $46,015 (+181%) from 2011

Expenses

Up

$66,339

Up $15,107 (+29%) from 2011

Net Income

Up

$5,126

Up $30,908 (+120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2012

Assets$16,614
Liabilities$8,012
Net Assets$8,602
Open 2012 Filing

Operations Trend

Revenue Growth98th 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

2012

Revenue$71,465
Expenses$66,339
Net Income$5,126
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assistance to the Texas Rice Festival

Filing and Contact Details

Filer

EIN
27-0933312
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013711
IRS990EZ/CashSavingsAndInvestments/EOY016614
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05126
IRS990EZ/FeesAndOthPymtToIndContractors0705
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0171817
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid065634
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0171817
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03476
IRS990EZ/NetAssetsOrFundBalancesBOY03476
IRS990EZ/NetAssetsOrFundBalances/EOY08602
IRS990EZ/NetAssetsOrFundBalancesEOY08602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDY L BUCK THORNTON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN SONNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR MICHAEL FAHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0577
IRS990EZ/PrimaryExemptPurpose0Assistance to the Texas Rice Festival
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/GrantsAndAllocations065634
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065634
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0100352
IRS990EZ/SpecialEventsNetIncomeLoss071465
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010812
IRS990EZ/SumOfTotalLiabilities/EOY08012
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 WEST CYPRESS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINNIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077665
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA B WILBER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04092963579
IRS990EZ/TotalAssets/BOY014288
IRS990EZ/TotalAssets/EOY016614
IRS990EZ/TotalExpenses066339
IRS990EZ/TotalProgramServiceExpenses065634
IRS990EZ/TotalRevenue071465
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0100352
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1048224
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents048224
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10171817
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0171817
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10171817
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0171817
IRS990ScheduleG/EventsInformation/NameOfEvent10Tx Rice Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary071465
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1052128
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052128
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRIBUTIONS CONTRIBUTIONS TEXAS RICE FESTIVAL NONE 65634.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM COMPTROLLER 577. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYABLE TO TEXAS RICE FESTIVAL 10812. 2920. DUE TO COMPTROLLER 5092.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270933312
ReturnHeader/Filer/Name/BusinessNameLine10TRF ASSOCIATION INC
ReturnHeader/Filer/NameControl0TRFA
ReturnHeader/Filer/Phone04092964404
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 147
ReturnHeader/Filer/USAddress/City0WINNIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077665
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0ANDY L THORNTON JR
ReturnHeader/Officer/Phone04092964404
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENDA B WILBER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 360
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMSHIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0776220360
ReturnHeader/Preparer/Name0BRENDA B WILBER CPA
ReturnHeader/Preparer/Phone04092963579
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T13:03:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,614
Liabilities
$8,012
Net assets
$8,602
Revenue
$71,465
Expenses
$66,339
Net income
$5,126
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