Civic Intelligence

Texas Reliability Entity Inc.

990T • Fiscal year 2020 • EIN 27-1582178

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

805 Las Cimas Parkway Suite 200Austin, TX 78746

(512) 583-4900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,268,494Liabilities 2010: $1,971,142Net Assets 2010: $4,297,3522010Assets 2011: $7,279,048Liabilities 2011: $2,001,579Net Assets 2011: $5,277,4692011Assets 2012: $7,977,590Liabilities 2012: $2,104,422Net Assets 2012: $5,873,1682012Assets 2013: $6,426,219Liabilities 2013: $685,475Net Assets 2013: $5,740,7442013Assets 2014: $7,607,745Liabilities 2014: $855,034Net Assets 2014: $6,752,7112014Assets 2015: $7,907,797Liabilities 2015: $954,167Net Assets 2015: $6,953,6302015Assets 2016: $6,302,379Liabilities 2016: $1,122,503Net Assets 2016: $5,179,8762016Assets 2017: $4,526,534Liabilities 2017: $1,238,539Net Assets 2017: $3,287,9952017Assets 2018: $4,921,307Liabilities 2018: $1,142,284Net Assets 2018: $3,779,0232018Assets 2019: $5,811,906Liabilities 2019: $1,015,928Net Assets 2019: $4,795,9782019Assets 2020: $5,509,609Liabilities 2020: $1,019,819Net Assets 2020: $4,489,7902020Assets 2021: $5,245,131Liabilities 2021: $1,214,683Net Assets 2021: $4,030,4482021Assets 2022: $14,811,061Liabilities 2022: $9,677,564Net Assets 2022: $5,133,4972022Assets 2024: $17,806,444Liabilities 2024: $8,153,348Net Assets 2024: $9,653,0962024

Latest loaded filing

2024

Assets$17,806,444
Liabilities$8,153,348
Net Assets$9,653,096

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $4,061,4372010Expenses 2011: $9,421,0612011Expenses 2012: $10,517,0622012Revenue 2013: $9,844,946Expenses 2013: $11,058,203Net Income 2013: -$1,213,2572013Revenue 2014: $11,816,237Expenses 2014: $10,804,270Net Income 2014: $1,011,9672014Revenue 2015: $11,603,514Expenses 2015: $11,402,595Net Income 2015: $200,9192015Revenue 2016: $10,590,665Expenses 2016: $12,364,419Net Income 2016: -$1,773,7542016Revenue 2017: $11,058,141Expenses 2017: $12,950,022Net Income 2017: -$1,891,8812017Revenue 2018: $13,134,238Expenses 2018: $12,643,210Net Income 2018: $491,0282018Revenue 2019: $14,629,508Expenses 2019: $13,612,553Net Income 2019: $1,016,9552019Revenue 2020: $14,208,096Expenses 2020: $14,514,284Net Income 2020: -$306,1882020Revenue 2021: $13,917,263Expenses 2021: $14,370,270Net Income 2021: -$453,0072021Revenue 2022: $15,905,747Expenses 2022: $14,802,698Net Income 2022: $1,103,0492022Revenue 2024: $19,096,699Expenses 2024: $16,671,016Net Income 2024: $2,425,6832024

Latest loaded filing

2024

Revenue$19,096,699
Expenses$16,671,016
Net Income$2,425,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Texas Reliability Entity Inc
EIN
27-1582178
In Care Of
% JUDY FOPPIANO
Phone
5125834900
Address
805 LAS CIMAS PARKWAY SUITE 200, AUSTIN, TX 78746

Signing Officer

Name
Lane Lanford
Title
President/CEO
Phone
5125834900
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Raw XML Appendix50 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY FOPPIANO
IRS990T/BooksInCareOfDetail/PhoneNum05125834959
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 LAS CIMAS PARKWAY SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990T/BookValueAssetsEOYAmt05509609
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANE LANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05125834900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS RELIABILITY ENTITY INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0271582178
ReturnHeader/Filer/InCareOfNm0% JUDY FOPPIANO
ReturnHeader/Filer/PhoneNum05125834900
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 LAS CIMAS PARKWAY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SHERRILL
ReturnHeader/ReturnTs02021-05-17T15:11:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBRIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$8.15$9.65$19.1$16.7$2.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.68$5.13$15.9$14.8$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.21$4.03$13.9$14.4$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.02$4.49$14.2$14.5$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.02$4.80$14.6$13.6$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.14$3.78$13.1$12.6$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.24$3.29$11.1$13.0$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.12$5.18$10.6$12.4$1.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.95$6.95$11.6$11.4$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.86$6.75$11.8$10.8$1.01
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.69$5.74$9.84$11.1$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$2.10$5.87$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$2.00$5.28$9.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.97$4.30$4.06