Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Texas Railroad Association
990EZ • Fiscal year 2019 • EIN 74-2481849
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$35,294
Up $4,028 (+13%) from 2018
Net Assets
$35,145
No earlier filing loaded for comparison.
Liabilities
Up$149
Up $149 from 2018
Revenue And Expenses
Revenue
Up$79,202
Up $16,553 (+26%) from 2018
Expenses
Up$75,323
Up $2,145 (+2.9%) from 2018
Net Income
Up$3,879
Up $14,408 (+137%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $79,202
Mission and Program Overview
Mission
To protect and promote the interests of railroad companies operating in the State of Texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Protection and promotion of the interests of railroad companies operating in the State of Texas. | - | - |
| Administration of Railroad Police Services program. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsay Mullins | President | - | $0 | - | - |
| Ivan Jaime | Vice President | - | $0 | - | - |
| Kevin McIntosh | Sec/Treas | - | $0 | - | - |
| Paul Treangen | Short-Line Rep | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Texas Railroad Association
- EIN
- 74-2481849
- Phone
- 5124789389
- Address
- 1005 Congress Avenue, Austin, TX 78701
Signing Officer
- Name
- Lindsay Mullins
- Title
- President
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dunagan Jack LLP
- Address
- 3724 Jefferson Street Suite 307, Austin, TX 78731
- Preparer
- Nicole Powell
- Phone
- 5124208997
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Other revenue $844”
Other Expenses.1002
“Office Expenses $2387”
Other Expenses.1007
“Conferences, Conventions, and Meetings $5671”
Other Expenses.1012
“Insurance $501”
Other Expenses.1
“Dues and subscriptions $4904”
Other Expenses.2
“Training $1239”
Other Expenses.5
“Miscellaneous $59”
Other Assets.1005
“Accounts Receivable - Beginning $13107 Accounts Receivable - Ending $8438”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $45 Prepaid Expenses and Deferred Charges - Ending $5131”
Other Assets.1
“Other assets - Beginning $16000 Other assets - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $149”
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rosa Benitez-Perez |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5124789389 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 Congress Avenue Suite 1070 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21725 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3879 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44926 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31266 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35294 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79202 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 57933 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31266 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35145 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15348 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lindsay Mullins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ivan Jaime |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kevin McIntosh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Paul Treangen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Short-line Rep |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29152 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13569 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14761 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 844 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To protect and promote the interests of railroad companies operating in the State of Texas. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 288 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Protection and promotion of the interests of railroad companies operating in the State of Texas. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Administration of Railroad Police Services program. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 149 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75323 |
| IRS990EZ/TotalRevenueAmt | 0 | 79202 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.txrailroads.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other revenue $844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $5671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues and subscriptions $4904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Training $1239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $13107 Accounts Receivable - Ending $8438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses and Deferred Charges - Beginning $45 Prepaid Expenses and Deferred Charges - Ending $5131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other assets - Beginning $16000 Other assets - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $149 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lindsay Mullins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Texas Railroad Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 742481849 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124789389 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1005 Congress Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742981758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dunagan Jack LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3724 Jefferson Street Suite 307 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78731 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124208997 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nicole Powell |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T11:49:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,294
- Liabilities
- $149
- Net assets
- $35,145
- Revenue
- $79,202
- Expenses
- $75,323
- Net income
- $3,879