Civic Intelligence

Texas Rural Education Association

990EZ • Fiscal year 2014 • EIN 72-6099028

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 05, 2014

Organization Profilewww.txrea.com
PO Box 189475456

(512) 423-0293

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$47,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$302,871

Up $80,889 (+36%) from 2013

Net Assets

Up

$247,821

Up $51,339 (+26%) from 2013

Liabilities

Up

$55,050

Up $29,550 (+116%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Down

$177,090

Down $157 (-0.1%) from 2013

Expenses

Down

$125,751

Down $62,035 (-33%) from 2013

Net Income

Up

$51,339

Up $61,878 (+587%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2012: $244,621Liabilities 2012: $37,6002012Assets 2013: $221,982Liabilities 2013: $25,500Net Assets 2013: $196,4822013Assets 2014: $302,871Liabilities 2014: $55,050Net Assets 2014: $247,8212014Assets 2015: $356,799Liabilities 2015: $14,100Net Assets 2015: $342,6992015Assets 2016: $266,864Liabilities 2016: $11,700Net Assets 2016: $255,1642016Assets 2017: $300,066Liabilities 2017: $16,150Net Assets 2017: $283,9162017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $475,193Liabilities 2019: $46,869Net Assets 2019: $428,3242019Assets 2020: $661,199Liabilities 2020: $208,807Net Assets 2020: $452,3922020Assets 2021: $772,452Liabilities 2021: $89,499Net Assets 2021: $682,9532021Assets 2022: $711,391Liabilities 2022: $96,727Net Assets 2022: $614,6642022Assets 2023: $950,346Liabilities 2023: $142,592Net Assets 2023: $807,7542023Assets 2024: $530,081Liabilities 2024: $5,379Net Assets 2024: $524,7022024Assets 2025: $490,634Liabilities 2025: $4,469Net Assets 2025: $486,1652025

Highlighted filing

2014

Assets$302,871
Liabilities$55,050
Net Assets$247,821
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $144,715Expenses 2012: $144,886Net Income 2012: -$1712012Revenue 2013: $177,247Expenses 2013: $187,786Net Income 2013: -$10,5392013Revenue 2014: $177,090Expenses 2014: $125,751Net Income 2014: $51,3392014Revenue 2015: $248,237Expenses 2015: $153,363Net Income 2015: $94,8742015Revenue 2016: $422,697Expenses 2016: $510,232Net Income 2016: -$87,5352016Revenue 2017: $578,805Expenses 2017: $550,054Net Income 2017: $28,7512017Revenue 2018: $566,086Expenses 2018: $533,098Net Income 2018: $32,9882018Revenue 2019: $795,136Expenses 2019: $693,077Net Income 2019: $102,0592019Revenue 2020: $556,208Expenses 2020: $532,140Net Income 2020: $24,0682020Revenue 2021: $605,827Expenses 2021: $375,266Net Income 2021: $230,5612021Revenue 2022: $538,863Expenses 2022: $679,430Net Income 2022: -$140,5672022Revenue 2023: $516,745Expenses 2023: $528,086Net Income 2023: -$11,3412023Revenue 2024: $367,627Expenses 2024: $481,442Net Income 2024: -$113,8152024Revenue 2025: $473,745Expenses 2025: $512,429Net Income 2025: -$38,6842025

Highlighted filing

2014

Revenue$177,090
Expenses$125,751
Net Income$51,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 5, 2014
Return Version
2013v4.0
Gross Receipts
$177,090
Mission and Program Overview

Mission

Trea is a statewide organization with a formal affiliation with the national rural education association. Trea promotes quality educational opportunities and experiences for all children from rural public schools which will enable them to live and compete in a global society.

Promotion and support of texas rural schools

Program Services

DescriptionGrantsExpenses
The organization works with elected state officials by providing information regarding education of rural students. A summer conference was attended by more than 250 rural educators.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON ROGERSExec DirectorFT$47,000-$47,000
SHAUN BARNETTPresident-$0--
LANCE JOHNSONPres Elect-$0--
MORRIS LYONVice Pres-$0--
BUCK GILCREASETreasurer-$0--
RODNEY SCHNEIDERSecretary-$0--
ANDREW SEIGRISTPast Pres-$0--
RONNIE KINCAIDAdvisor-$0--
Filing and Contact Details

Filer

EIN
72-6099028
Phone
5124230293

Signing Officer

Name
Don Rogers
Title
Executive Director
Phone
5124230293
Signed
2014-01-05
Discuss with paid preparer
Yes

Preparer

Preparer
Frank Melvin CPA
Phone
5123466121
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Midwinter conference 1437. Director expense 5400. Newsletters 9726. Public relations 1850. Dues & subscriptions 16374. Supplies 1432. Travel 6744. Convention 5868. Contract labor 9600. Miscellaneous 1157. Depreciation 338.”

Form 990EZ, Part II, Line 24

“Computer equipment 356. 18.”

Form 990EZ, Part II, Line 26

“Deferred revenue 25500. 55050.”

Form 990, Part IX, Line 24F

“Membership reimbursment legislative consultant”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DON ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05124230293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1894
IRS990EZ/BooksInCareOfDetail/USAddress/City0MT PLESANT
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0302853
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IRS990EZ/ContributionsGiftsGrantsEtcAmt057262
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017505
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt547000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORRIS LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BUCK GILCREASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW SEIGRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONNIE KINCAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018
IRS990EZ/OtherExpensesTotalAmt059926
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND SUPPORT OF TEXAS RURAL SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt01320
IRS990EZ/ProgramServiceRevenueAmt013700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization works with elected state officials by providing information regarding education of rural students. A summer conference was attended by more than 250 rural educators.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125751
IRS990EZ/TotalRevenueAmt0177090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.txrea.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIDWINTER CONFERENCE 1437. DIRECTOR EXPENSE 5400. NEWSLETTERS 9726. PUBLIC RELATIONS 1850. DUES & SUBSCRIPTIONS 16374. SUPPLIES 1432. TRAVEL 6744. CONVENTION 5868. CONTRACT LABOR 9600. MISCELLANEOUS 1157. DEPRECIATION 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 356. 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 25500. 55050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP REIMBURSMENT LEGISLATIVE CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124230293
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS RURAL EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0726099028
ReturnHeader/Filer/PhoneNum05124230293
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1894
ReturnHeader/Filer/USAddress/City0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frank Melvin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 27288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078755
ReturnHeader/PreparerPersonGrp/PhoneNum05123466121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK MELVIN CPA
ReturnHeader/ReturnTs02015-02-19T09:15:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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
$302,871
Liabilities
$55,050
Net assets
$247,821
Revenue
$177,090
Expenses
$125,751
Net income
$51,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.86$4.74$5.12$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.05$5.25$3.68$4.81$1.14
2023Detailed filing. Detailed filing data is available for this year.$9.50$1.43$8.08$5.17$5.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.97$6.15$5.39$6.79$1.41
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.89$6.83$6.06$3.75$2.31
2020Detailed filing. Detailed filing data is available for this year.$6.61$2.09$4.52$5.56$5.32$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.47$4.28$7.95$6.93$1.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.66$5.33$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$5.79$5.50$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.12$2.55$4.23$5.10$0.88
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.14$3.43$2.48$1.53$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.55$2.48$1.77$1.26$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.26$1.96$1.77$1.88$0.11
2012Summary only. Only limited summary data is available for this year.$2.45$0.38$1.45$1.45$0.00