Civic Intelligence

Texas Railroad Association

990EZ • Fiscal year 2021 • EIN 74-2481849

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

Organization Profilewww.txrailroads.org
1005 Congress Avenue 1070Austin, TX 78701

(512) 478-9389

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.4%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$43,425

Up $4,691 (+12%) from 2020

Net Assets

Up

$43,318

Up $5,703 (+15%) from 2020

Liabilities

Down

$107

Down $1,012 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$76,597

Down $1,035 (-1.3%) from 2020

Expenses

Down

$70,894

Down $4,268 (-5.7%) from 2020

Net Income

Up

$5,703

Up $3,233 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,649Liabilities 2011: $2,8422011Assets 2012: $56,674Liabilities 2012: $1,5932012Assets 2013: $53,214Liabilities 2013: $02013Assets 2014: $35,895Liabilities 2014: $02014Assets 2015: $24,211Liabilities 2015: $02015Assets 2016: $50,077Liabilities 2016: $2602016Assets 2017: $44,828Liabilities 2017: $92017Assets 2018: $31,266Liabilities 2018: $02018Assets 2019: $35,294Liabilities 2019: $149Net Assets 2019: $35,1452019Assets 2020: $38,734Liabilities 2020: $1,119Net Assets 2020: $37,6152020Assets 2021: $43,425Liabilities 2021: $107Net Assets 2021: $43,3182021Assets 2022: $53,669Liabilities 2022: $3,821Net Assets 2022: $49,8482022Assets 2023: $61,252Liabilities 2023: $125Net Assets 2023: $61,1272023Assets 2024: $61,466Liabilities 2024: $1,572Net Assets 2024: $59,8942024

Highlighted filing

2021

Assets$43,425
Liabilities$107
Net Assets$43,318
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $75,013Expenses 2011: $60,295Net Income 2011: $14,7182011Revenue 2012: $67,253Expenses 2012: $55,427Net Income 2012: $11,8262012Revenue 2013: $70,260Expenses 2013: $72,127Net Income 2013: -$1,8672013Revenue 2014: $55,215Expenses 2014: $72,534Net Income 2014: -$17,3192014Revenue 2015: $53,429Expenses 2015: $65,113Net Income 2015: -$11,6842015Revenue 2016: $84,573Expenses 2016: $58,967Net Income 2016: $25,6062016Revenue 2017: $64,941Expenses 2017: $69,939Net Income 2017: -$4,9982017Revenue 2018: $62,649Expenses 2018: $73,178Net Income 2018: -$10,5292018Revenue 2019: $79,202Expenses 2019: $75,323Net Income 2019: $3,8792019Revenue 2020: $77,632Expenses 2020: $75,162Net Income 2020: $2,4702020Revenue 2021: $76,597Expenses 2021: $70,894Net Income 2021: $5,7032021Revenue 2022: $87,439Expenses 2022: $80,909Net Income 2022: $6,5302022Revenue 2023: $95,439Expenses 2023: $84,160Net Income 2023: $11,2792023Revenue 2024: $81,416Expenses 2024: $82,649Net Income 2024: -$1,2332024

Highlighted filing

2021

Revenue$76,597
Expenses$70,894
Net Income$5,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$76,597
Mission and Program Overview

Mission

To protect and promote the interests of railroad companies operating in the State of Texas.

Program Services

DescriptionGrantsExpenses
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ZientekPresident-$0--
Lindsay MullinsVice President-$0--
Kevin McIntoshSec/Treas-$0--
Paul TreangenShort-Line Rep-$0--
Filing and Contact Details

Filer

Filer Name
Texas Railroad Association
EIN
74-2481849
Phone
5124789389
Address
1005 Congress Avenue 1070, Austin, TX 78701

Signing Officer

Name
Richard Zientek
Title
President
Signed
2022-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Nicole Powell
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other revenue $33”

Other Expenses.1002

“Office Expenses $1222”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1496”

Other Expenses.1012

“Insurance $501”

Other Expenses.1

“Dues and subscriptions $6946”

Other Expenses.2

“Miscellaneous $566”

Other Assets.1005

“Accounts Receivable - Beginning $11138 Accounts Receivable - Ending $11038”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4965 Prepaid Expenses and Deferred Charges - Ending $5125”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1119 Accounts Payable and Accrued Expenses - Ending $107”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rosa Benitez-Perez
IRS990EZ/BooksInCareOfDetail/PhoneNum05124789389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 Congress Avenue Suite 1070
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043425
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt076597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059414
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043318
IRS990EZ/OccupancyRentUtltsAndMaintAmt016174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Zientek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lindsay Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin McIntosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Treangen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Short-line Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016163
IRS990EZ/OtherExpensesTotalAmt010731
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect and promote the interests of railroad companies operating in the State of Texas.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt017150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Protection and promotion of the interests of railroad companies operating in the State of Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Administration of Railroad Police Services program.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070894
IRS990EZ/TotalRevenueAmt076597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.txrailroads.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions $6946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $11138 Accounts Receivable - Ending $11038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $4965 Prepaid Expenses and Deferred Charges - Ending $5125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1119 Accounts Payable and Accrued Expenses - Ending $107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Zientek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Railroad Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742481849
ReturnHeader/Filer/PhoneNum05124789389
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 Congress Avenue 1070
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04833 Spicewood Springs Rd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Powell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-16T11:40:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zientek
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,425
Liabilities
$107
Net assets
$43,318
Revenue
$76,597
Expenses
$70,894
Net income
$5,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.5$1.57$59.9$81.4$82.6$1.23
2023Detailed filing. Detailed filing data is available for this year.$61.3$0.13$61.1$95.4$84.2$11.3
2022Detailed filing. Detailed filing data is available for this year.$53.7$3.82$49.8$87.4$80.9$6.53
2021Detailed filing. Detailed filing data is available for this year.$43.4$0.11$43.3$76.6$70.9$5.70
2020Detailed filing. Detailed filing data is available for this year.$38.7$1.12$37.6$77.6$75.2$2.47
2019Detailed filing. Detailed filing data is available for this year.$35.3$0.15$35.1$79.2$75.3$3.88
2018Summary only. Only limited summary data is available for this year.$31.3$0.00$62.6$73.2$10.5
2017Summary only. Only limited summary data is available for this year.$44.8$0.01$64.9$69.9$5.00
2016Summary only. Only limited summary data is available for this year.$50.1$0.26$84.6$59.0$25.6
2015Summary only. Only limited summary data is available for this year.$24.2$0.00$53.4$65.1$11.7
2014Summary only. Only limited summary data is available for this year.$35.9$0.00$55.2$72.5$17.3
2013Summary only. Only limited summary data is available for this year.$53.2$0.00$70.3$72.1$1.87
2012Summary only. Only limited summary data is available for this year.$56.7$1.59$67.3$55.4$11.8
2011Summary only. Only limited summary data is available for this year.$46.6$2.84$75.0$60.3$14.7