Civic Intelligence

Texas Risk Retention Association

EIN 74-2588729 • 501(c)4 • Austin, TX

Profile

To bring together members of the industry for educational seminars in order to share information, to solve problems, and to inform the public of their services.

PO Box 9005Austin, TX 78766

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$48

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$48

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

$2,655

No earlier filing loaded for comparison.

Expenses

$4,037

No earlier filing loaded for comparison.

Net Income

-$1,382

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60$40$20$0Assets 2016: $48Liabilities 2016: $0Net Assets 2016: $482016

Highlighted filing

2016

Assets$48
Liabilities$0
Net Assets$48
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $2,655Expenses 2016: $4,037Net Income 2016: -$1,3822016

Highlighted filing

2016

Revenue$2,655
Expenses$4,037
Net Income-$1,382
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48
Liabilities
$0
Net assets
$48
Revenue
$2,655
Expenses
$4,037
Net income
-$1,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$48$0$48$2,655$4,037$1,382
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,655
Mission and Program Overview

Mission

To bring together members of the industry for educational seminars in order to share information, to solve problems, and to inform the public of their services.

Program Services

DescriptionGrantsExpenses
To bring together members of the industry for educational seminars in order to share information, to solve problems, and to inform the public of their services.$4,037-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sid RichExecutive DirectorPT$0--
John AnselmiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Risk Retention Association
EIN
74-2588729
Phone
5125178280
Address
PO BOX 9005, AUSTIN, TX 78766

Signing Officer

Name
Sid Rich
Title
Executive Director
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Eugene S Lusby CPA
Address
8140 N Mopac Expressway Bldg 1 Suit, Austin, TX 78759-8858
Preparer
Eugene S Lusby CPA
Phone
5123462792
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $216”

Other Expenses.1005

“Travel $1333”

Other Expenses.1012

“Insurance $9”

Other Expenses.1

“Dues & Subscriptions $1521”

Other Expenses.2

“Telephone Expense $660”

Other Expenses.4

“Utilities Expense $36”

Raw XML Appendix104 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/PersonNm0Sid Rich
IRS990EZ/BooksInCareOfDetail/PhoneNum05125178280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787669005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02655
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1382
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048
IRS990EZ/OccupancyRentUtltsAndMaintAmt0184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sid Rich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Anselmi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring together members of the industry for educational seminars in order to share information, to solve problems, and to inform the public of their services.
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To bring together members of the industry for educational seminars in order to share information, to solve problems, and to inform the public of their services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04037
IRS990EZ/TotalProgramServiceExpensesAmt04037
IRS990EZ/TotalRevenueAmt02655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone Expense $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities Expense $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sid Rich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS RISK RETENTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742588729
ReturnHeader/Filer/PhoneNum05125178280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9005
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eugene S Lusby CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08140 N Mopac Expressway Bldg 1 Suit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787598858
ReturnHeader/PreparerPersonGrp/PhoneNum05123462792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Lusby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T09:28:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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