Civic Intelligence

Texas Railroad Association

990EZ • Fiscal year 2017 • EIN 74-2481849

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.txrailroads.org
Austin, TX
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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$44,828

Down $5,249 (-10%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$9

Down $251 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Down

$64,941

Down $19,632 (-23%) from 2016

Expenses

Up

$69,939

Up $10,972 (+19%) from 2016

Net Income

Down

-$4,998

Down $30,604 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$44,828
Liabilities$9
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$64,941
Expenses$69,939
Net Income-$4,998
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$44,828
Liabilities
$9
Net assets
-
Revenue
$64,941
Expenses
$69,939
Net income
-$4,998
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