Civic Intelligence

Trf Association Inc

990EZ • Fiscal year 2014 • EIN 27-0933312

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization ProfileN/A
P O Box 147Winnie, TX 77665

(409) 296-4404

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-7.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

6.1%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$14,601

Down $1,103 (-7.0%) from 2013

Net Assets

Up

$8,446

Up $281 (+3.4%) from 2013

Liabilities

Down

$6,155

Down $1,384 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$70,373

Up $4,073 (+6.1%) from 2013

Expenses

Up

$70,092

Up $3,355 (+5.0%) from 2013

Net Income

Up

$281

Up $718 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$14,601
Liabilities$6,155
Net Assets$8,446
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$70,373
Expenses$70,092
Net Income$281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$169,663
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$69,689$69,689
Compensation and Service Providers
Top Officer Pay85th 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
Tx Rice Festival$169,663$169,663$48,604$121,059
Total Events$169,663$169,663$99,290$70,373
Filing and Contact Details

Filer

Filer Name
TRF Association Inc
EIN
27-0933312
Phone
4092964404
Address
P O Box 147, Winnie, TX 77665

Signing Officer

Name
Andy L Thornton Jr
Title
Director
Phone
4092964404
Signed
2015-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Brenda B Wilber CPA
Address
P O Box 360, Hamshire, TX 77622-0360
Preparer
Brenda B Wilber CPA
Phone
4092963579
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Percent of profit from sale of alcoholic beverages during annual festival fundraising texas rice festival event promoter 69689.”

Form 990EZ, Part I, Line 16

“INSURANCE 403.”

Form 990EZ, Part II, Line 26

“Payable to texas rice festival 2920. 2920. Due to comptroller 4619. 3235.”

Raw XML Appendix120 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/AddressLine1Txt0105 West Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winnie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0281
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014601
IRS990EZ/FundraisingGrossIncomeAmt0169663
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069689
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0169663
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08446
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/OtherExpensesTotalAmt0403
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/GrantsAndAllocationsAmt069689
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt099290
IRS990EZ/SpecialEventsNetIncomeLossAmt070373
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07539
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070092
IRS990EZ/TotalProgramServiceExpensesAmt069689
IRS990EZ/TotalRevenueAmt070373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tx Rice Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050686
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERCENT OF PROFIT FROM SALE OF ALCOHOLIC BEVERAGES DURING ANNUAL FESTIVAL FUNDRAISING TEXAS RICE FESTIVAL EVENT PROMOTER 69689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYABLE TO TEXAS RICE FESTIVAL 2920. 2920. DUE TO COMPTROLLER 4619. 3235.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY L THORNTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04092964404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRF Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRFA
ReturnHeader/Filer/EIN0270933312
ReturnHeader/Filer/PhoneNum04092964404
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 147
ReturnHeader/Filer/USAddress/CityNm0Winnie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda B Wilber CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0776220360
ReturnHeader/PreparerPersonGrp/PhoneNum04092963579
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA B WILBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-30T11:55:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,601
Liabilities
$6,155
Net assets
$8,446
Revenue
$70,373
Expenses
$70,092
Net income
$281
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits