Civic Intelligence

Texas Rural Education Association

990 • Fiscal year 2015 • EIN 72-6099028

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
PO Box 1894Mount Pleasant, TX 75456

(512) 423-0293

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

38%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$50,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$356,799

Up $53,928 (+18%) from 2014

Net Assets

Up

$342,699

Up $94,878 (+38%) from 2014

Liabilities

Down

$14,100

Down $40,950 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$248,237

Up $71,147 (+40%) from 2014

Expenses

Up

$153,363

Up $27,612 (+22%) from 2014

Net Income

Up

$94,874

Up $43,535 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$356,799
Liabilities$14,100
Net Assets$342,699
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$248,237
Expenses$153,363
Net Income$94,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$248,237
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.

See Attached Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,890$180,600▲ $33,710
Savings and Temporary Cash Investments$155,964$156,590▲ $626
Prepaid Expenses and Deferred Charges-$18,824-
Land, Buildings, and Equipment, Net$18$785▲ $767
Total Assets$302,872$356,799▲ $53,927
Liabilities
Deferred Revenue$55,050$14,100▼ $40,950
Total Liabilities$55,050$14,100▼ $40,950
Net Assets / Fund Balance
Unrestricted Net Assets$247,822$342,699▲ $94,877
Total Net Assets Fund Balance$247,822$342,699▲ $94,877
Total Liabilities and Net Assets / Fund Balance$302,872$356,799▲ $53,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$785$2,834$3,619
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don RogersExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Randy WillisLegis Comm Chair
Shaun BarnettPast President
Lance JohnsonPresident
Buddy FreemanPresident Elect
Sharon RossVice President
Rodney SchneiderSecretary
Kelly WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,294
Program Service Revenue
$2,710
Investment Income
$859
Other Revenue
$374
All Other Contributions
$69,694
Change in Net Assets
$94,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,237
Total Revenue per Audited Statements
$248,237
Total Revenue per Form 990
$248,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,363
Salaries, Compensation, and Employee Benefits$50,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,500$7,500$0$50,000
All Other Expenses$21,135--$21,135
Travel$6,224$1,098$0$7,322
Conferences and Meetings$7,192--$7,192
Fees for Services Accounting$0$7,100$0$7,100
Other Expenses$5,999$0$0$5,999
Information Technology$1,530$270$0$1,800
Office Expenses-$388-$388
Depreciation Depletion$0$320$0$320
Total Functional Expenses$135,994$17,369$0$153,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,363
Total Expenses per Audited Statements$153,363
Total Expenses per Form 990$153,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Rural Education Association
EIN
72-6099028
Phone
5124230293
Address
PO BOX 1894, MOUNT PLEASANT, TX 75456

Signing Officer

Name
Don Rogers
Title
Executive Director
Phone
5124230293
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Rodgers
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
5

Preparer

Firm
Danny Pena III PC
Address
PO BOX 27288, AUSTIN, TX 78755
Preparer
Danny Pena Iii CPA
Phone
5123466121
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a copy of Form 990 to members upon request.”

Pt VI, Line 12C

“The organization reviews the conflict of interest policy with employees on an annual basis.”

Form 990EZ, Part I, Line 16

“Midwinter conference director expense newsletters public relations dues & subscriptions supplies travel convention contract labor miscellaneous”

Form 990EZ, Part II, Line 24

“COMPUTER EQUIPMENT 18.”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE 55050.”

Form 990, Part IX, Line 24F

“Membership reimbursment 500. 500. Legislative consultant 10300. 10300. Dues and subscriptions 1384. 1384. Programming fees 1812. 1812. Public relations 4604. 4604. Region 8 esc 2535. 2535.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of Form 990 to members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the conflict of interest policy with employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MIDWINTER CONFERENCE DIRECTOR EXPENSE NEWSLETTERS PUBLIC RELATIONS DUES & SUBSCRIPTIONS SUPPLIES TRAVEL CONVENTION CONTRACT LABOR MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EQUIPMENT 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 55050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP REIMBURSMENT 500. 500. LEGISLATIVE CONSULTANT 10300. 10300. DUES AND SUBSCRIPTIONS 1384. 1384. PROGRAMMING FEES 1812. 1812. PUBLIC RELATIONS 4604. 4604. REGION 8 ESC 2535. 2535.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135994
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IRS990/TotalProgramServiceRevenueAmt02710
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03943
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DON ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124230293
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS RURAL EDUCATION ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078755
ReturnHeader/PreparerPersonGrp/PhoneNum05123466121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY PENA III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-11T15:16:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,799
Liabilities
$14,100
Net assets
$342,699
Revenue
$248,237
Expenses
$153,363
Net income
$94,874
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