Civic Intelligence

Texas Rural Education Association

990 • Fiscal year 2017 • EIN 72-6099028

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

37%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$300,066

Up $33,202 (+12%) from 2016

Net Assets

Up

$283,916

Up $28,752 (+11%) from 2016

Liabilities

Up

$16,150

Up $4,450 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$578,805

Up $156,108 (+37%) from 2016

Expenses

Up

$550,054

Up $39,822 (+7.8%) from 2016

Net Income

Up

$28,751

Up $116,286 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$300,066
Liabilities$16,150
Net Assets$283,916
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$578,805
Expenses$550,054
Net Income$28,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$578,805
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
Savings and Temporary Cash Investments$157,391$208,360▲ $50,969
Cash and Non-Interest-Bearing Accounts$109,051$91,645▼ $17,406
Land, Buildings, and Equipment, Net$422$61▼ $361
Total Assets$266,864$300,066▲ $33,202
Liabilities
Deferred Revenue$11,700$16,150▲ $4,450
Total Liabilities$11,700$16,150▲ $4,450
Net Assets / Fund Balance
Unrestricted Net Assets$255,164$283,916▲ $28,752
Total Net Assets Fund Balance$255,164$283,916▲ $28,752
Total Liabilities and Net Assets / Fund Balance$266,864$300,066▲ $33,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61$3,558-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Don RogersExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
John BoothLegis Comm Chair
Morris LyonPast President
Stacy HendersonPresident
Sherry HughesPresident Elect
Max ThompsonVice President
Rodney SchneiderSecretary
Brian StromanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,342
Program Service Revenue
$0
Investment Income
$1,189
Other Revenue
$27,274
All Other Contributions
$396,567
Change in Net Assets
$28,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,805
Total Revenue per Audited Statements
$578,805
Total Revenue per Form 990
$578,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,206
Other Expenses$188,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,667$18,333-$234,000
Current Officers, Directors, Trustees, and Key Employees$85,000$15,000-$100,000
All Other Expenses$62,967$4,912-$67,879
Payroll Taxes$24,326$2,880-$27,206
Other Expenses$11,381$1,477-$11,381
Travel$9,354$1,376-$10,730
Fees for Services Accounting-$7,100-$7,100
Office Expenses-$2,053-$2,053
Information Technology$1,530$270-$1,800
Insurance-$1,156-$1,156
Depreciation Depletion-$362-$362
Total Functional Expenses$495,135$54,919$0$550,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,054
Total Expenses per Audited Statements$550,054
Total Expenses per Form 990$550,054
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
2018-07-12
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
3
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.”

Pt XI

“Page 12, Line 9 - Adjustment made for rounding error.”

Form 990EZ, Part I, Line 16

“MIDWINTER CONFERENCE”

Form 990EZ, Part I, Line 16

“DIRECTOR EXPENSE”

Form 990EZ, Part I, Line 16

“Newsletters”

Form 990EZ, Part I, Line 16

“Public Relations”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“CONVENTION”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part II, Line 24

“Computer Equipment”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Case solved 16960. 16960.”

Form 990, Part IX, Line 24E

“Convention expneses 32750. 32750.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1257. 1257.”

Form 990, Part IX, Line 24E

“Public relations 12000. 12000.”

Form 990, Part IX, Line 24E

“Miscellaneous 4912. 4912.”

Raw XML Appendix375 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of Form 990 to members upon request.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Page 12, Line 9 - Adjustment made for rounding error.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIDWINTER CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Newsletters
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CASE SOLVED 16960. 16960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONVENTION EXPNESES 32750. 32750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES AND SUBSCRIPTIONS 1257. 1257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PUBLIC RELATIONS 12000. 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 4912. 4912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266864
IRS990/TotalAssetsEOYAmt0300066
IRS990/TotalAssetsGrp/BOYAmt0266864
IRS990/TotalAssetsGrp/EOYAmt0300066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550342
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011700
IRS990/TotalLiabilitiesEOYAmt016150
IRS990/TotalLiabilitiesGrp/BOYAmt011700
IRS990/TotalLiabilitiesGrp/EOYAmt016150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578805
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300066
IRS990/TotReportableCompRltdOrgAmt0100000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01376
IRS990/TravelGrp/ProgramServicesAmt09354
IRS990/TravelGrp/TotalAmt010730
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 75456
IRS990/USAddress/CityNm0MT PLESANT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075456
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124230293
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS RURAL EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0726099028
ReturnHeader/Filer/PhoneNum05124230293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1894
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A151E2AD286A336F4E9EE2A92E0B335C3171F2A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A151E2AD286A336F4E9EE2A92E0B335C3171F2A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.116.131.82
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:10:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Danny Pena III PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078755
ReturnHeader/PreparerPersonGrp/PhoneNum05123466121
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY PENA III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-13T15:10:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$300,066
Liabilities
$16,150
Net assets
$283,916
Revenue
$578,805
Expenses
$550,054
Net income
$28,751
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