Civic Intelligence

Trf Association Inc

990EZ • Fiscal year 2017 • EIN 27-0933312

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,873

Up $1,970 (+29%) from 2016

Net Assets

Down

$6,605

Down $298 (-4.3%) from 2016

Liabilities

$2,268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Down

$60,304

Down $3,697 (-5.8%) from 2016

Expenses

Down

$60,602

Down $3,751 (-5.8%) from 2016

Net Income

Up

-$298

Up $54 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$8,873
Liabilities$2,268
Net Assets$6,605
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$60,304
Expenses$60,602
Net Income-$298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$152,496
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-$59,887
Compensation and Service Providers
Top Officer Pay86th 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$152,496$152,496$48,901$103,595
Total Events$152,496$152,496$92,192$60,304
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
President
Phone
4092964404
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Brenda B Wilber CPA
Address
105 West Cypress Ave, Winnie, TX 77665
Preparer
Brenda B Wilber CPA
Phone
4092963579
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Contribution to non profit; fundraising; texas rice festival inc: p o box 147, winnie, tx, 77665; ev”

Form 990EZ, Part I, Line 16

“Insurance 405.”

Form 990EZ, Part I, Line 16

“Bank Charges 10.”

Form 990EZ, Part II, Line 24

“Due from Winnie Stowell Optimists 1086.”

Form 990EZ, Part II, Line 24

“Due from Knights of Columbus 936.”

Form 990EZ, Part II, Line 26

“Due to Comptroller 2268.”

Raw XML Appendix133 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/BOYAmt04881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08873
IRS990EZ/FundraisingGrossIncomeAmt0152496
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059887
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152496
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06605
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/OtherAssetsTotalDetail/BOYAmt02022
IRS990EZ/OtherExpensesTotalAmt0415
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/ProgramServiceExpensesAmt059887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt092192
IRS990EZ/SpecialEventsNetIncomeLossAmt060304
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060602
IRS990EZ/TotalProgramServiceExpensesAmt059887
IRS990EZ/TotalRevenueAmt060304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tx Rice Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO NON PROFIT; FUNDRAISING; TEXAS RICE FESTIVAL INC: P O BOX 147, WINNIE, TX, 77665; EV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due from Winnie Stowell Optimists 1086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due from Knights of Columbus 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to Comptroller 2268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY L THORNTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04092964404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF9FF439244FF991631491CE72F7AAF08B52DB02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF9FF439244FF991631491CE72F7AAF08B52DB02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.77.225.222
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:19:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda B Wilber CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 West Cypress Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077665
ReturnHeader/PreparerPersonGrp/PhoneNum04092963579
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA B WILBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T14:19:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,873
Liabilities
$2,268
Net assets
$6,605
Revenue
$60,304
Expenses
$60,602
Net income
-$298
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