Civic Intelligence

Port Terminal Railroad Assoc Employee

EIN 76-0292964 • 501(c)9 • Houston, TX

View Organization Page

Profile

Trust established to provide health benefits to employees and their dependents.

8934 Manchester StHouston, TX 77012-2149

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$848,348

Up $15,029 (+1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$848,348

Up $15,029 (+1.8%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Down

$2,768,546

Down $377,027 (-12%) from 2023

Expenses

Down

$2,753,517

Down $429,897 (-14%) from 2023

Net Income

Up

$15,029

Up $52,870 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $576,340Liabilities 2011: $105,000Net Assets 2011: $471,3402011Assets 2012: $738,704Liabilities 2012: $105,000Net Assets 2012: $633,7042012Assets 2013: $866,130Liabilities 2013: $105,000Net Assets 2013: $761,1302013Assets 2014: $687,837Liabilities 2014: $105,000Net Assets 2014: $582,8372014Assets 2015: $405,946Liabilities 2015: $105,000Net Assets 2015: $300,9462015Assets 2016: $910,751Liabilities 2016: $105,000Net Assets 2016: $805,7512016Assets 2017: $362,212Liabilities 2017: $105,000Net Assets 2017: $257,2122017Assets 2018: $1,093,774Liabilities 2018: $105,000Net Assets 2018: $988,7742018Assets 2019: $628,040Liabilities 2019: $133,813Net Assets 2019: $494,2272019Assets 2020: $20,537Liabilities 2020: $0Net Assets 2020: $20,5372020Assets 2021: $666,713Liabilities 2021: $0Net Assets 2021: $666,7132021Assets 2022: $871,160Liabilities 2022: $0Net Assets 2022: $871,1602022Assets 2023: $833,319Liabilities 2023: $0Net Assets 2023: $833,3192023Assets 2024: $848,348Liabilities 2024: $0Net Assets 2024: $848,3482024

Highlighted filing

2024

Assets$848,348
Liabilities$0
Net Assets$848,348
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,961,582Expenses 2011: $1,681,499Net Income 2011: $280,0832011Revenue 2012: $2,428,788Expenses 2012: $2,266,424Net Income 2012: $162,3642012Revenue 2013: $2,109,734Expenses 2013: $1,982,308Net Income 2013: $127,4262013Revenue 2014: $1,824,737Expenses 2014: $2,003,030Net Income 2014: -$178,2932014Revenue 2015: $2,062,418Expenses 2015: $2,344,309Net Income 2015: -$281,8912015Revenue 2016: $2,532,618Expenses 2016: $2,027,813Net Income 2016: $504,8052016Revenue 2017: $2,219,665Expenses 2017: $2,768,204Net Income 2017: -$548,5392017Revenue 2018: $2,547,638Expenses 2018: $1,816,076Net Income 2018: $731,5622018Revenue 2019: $1,865,258Expenses 2019: $2,359,805Net Income 2019: -$494,5472019Revenue 2020: $2,751,534Expenses 2020: $3,225,224Net Income 2020: -$473,6902020Revenue 2021: $3,214,049Expenses 2021: $2,567,873Net Income 2021: $646,1762021Revenue 2022: $3,244,680Expenses 2022: $3,040,233Net Income 2022: $204,4472022Revenue 2023: $3,145,573Expenses 2023: $3,183,414Net Income 2023: -$37,8412023Revenue 2024: $2,768,546Expenses 2024: $2,753,517Net Income 2024: $15,0292024

Highlighted filing

2024

Revenue$2,768,546
Expenses$2,753,517
Net Income$15,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,348
Liabilities
$0
Net assets
$848,348
Revenue
$2,768,546
Expenses
$2,753,517
Net income
$15,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.77$2.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.15$3.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$3.24$3.04$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.21$2.57$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.75$3.23$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.49$1.87$2.36$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.99$2.55$1.82$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.26$2.22$2.77$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.81$2.53$2.03$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$2.06$2.34$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.82$2.00$0.18
2013Summary only. Only limited summary data is available for this year.$0.87$0.11$0.76$2.11$1.98$0.13
2012Summary only. Only limited summary data is available for this year.$0.74$0.11$0.63$2.43$2.27$0.16
2011Summary only. Only limited summary data is available for this year.$0.58$0.11$0.47$1.96$1.68$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,768,546
Mission and Program Overview

Mission

Trust established to provide health benefits to employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$833,319$848,348▲ $15,029
Rtn Earn Endowment Incm Other Fnds$833,319$848,348▲ $15,029
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$833,319$848,348▲ $15,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$833,319$848,348▲ $15,029
Total Liabilities and Net Assets / Fund Balance$833,319$848,348▲ $15,029
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Carl MatejkaTrustee
Denise MarinezTrustee
Kelly RatliffTrustee
Ricky WellsTrustee
Theresa RuskTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,746,121
Investment Income
$22,425
Other Revenue
$0
Change in Net Assets
$15,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,069,421--$2,069,421
Insurance$545,959--$545,959
Other Expenses$5,720--$5,720
Total Functional Expenses$2,753,517$0$0$2,753,517
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed and approved trustees prior to it being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually with the board of trustees and enforced at the board meeting.”

Form 990, Part VI, Section C, Line 18

“Form 990 is filed with the internal revenue service and it is open to public inspection through the agency. Participants may request and inspect the form 990, financial documents, and policies. Written requests to the board of trustees may be made at any time.”

Form 990, Part VI, Section C, Line 19

“Form 990 is filed with the internal revenue service and it is open to public inspection through the agency. Participants may request and inspect the form 990, financial documents, and policies. Written requests to the board of trustees may be made at any time.”

Filing and Contact Details

Filer

Filer Name
Port Terminal Railroad Assoc Employee
EIN
76-0292964
Phone
7133936520
Address
8934 MANCHESTER ST, HOUSTON, TX 77012-2149

Signing Officer

Name
Denise Martinez
Title
Officer
Phone
7133936520
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Martinez
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kevin E Bienvenu CPA
Phone
7136222310
Raw XML Appendix279 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRUST ESTABLISHED TO PROVIDE HEALTH BENEFITS TO EMPLOYEES AND THEIR DEPENDENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02069421
IRS990/BenefitsToMembersGrp/TotalAmt02069421
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum07133936520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08934 MANCHESTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02069421
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022425
IRS990/CYOtherExpensesAmt0684096
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02746121
IRS990/CYRevenuesLessExpensesAmt015029
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02753517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02768546
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVISION OF HEALTH BENEFITS TO EMPLOYEES AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt02753517
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE MARINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL MATEJKA
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA RUSK
IRS990/Form990PartVIISectionAGrp/PersonNm4RICKY WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02768546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0545959
IRS990/InsuranceGrp/TotalAmt0545959
IRS990/InvestmentIncomeGrp/ExclusionAmt022425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022425
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRUST ESTABLISHED TO PROVIDE HEALTH BENEFITS TO EMPLOYEES AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0833319
IRS990/NetAssetsOrFundBalancesEOYAmt0848348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN. FEES
IRS990/OtherExpensesGrp/Desc1DCP, COMPLIANCE & BROKE
IRS990/OtherExpensesGrp/Desc2PPO/NSA FEES
IRS990/OtherExpensesGrp/Desc3UTILIZATION REVIEW FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt089920
IRS990/OtherExpensesGrp/ProgramServicesAmt132287
IRS990/OtherExpensesGrp/ProgramServicesAmt210210
IRS990/OtherExpensesGrp/ProgramServicesAmt35720
IRS990/OtherExpensesGrp/TotalAmt089920
IRS990/OtherExpensesGrp/TotalAmt132287
IRS990/OtherExpensesGrp/TotalAmt210210
IRS990/OtherExpensesGrp/TotalAmt35720
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02746121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02746121
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalRevenueAmt03145573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833319
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED TRUSTEES PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF TRUSTEES AND ENFORCED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND IT IS OPEN TO PUBLIC INSPECTION THROUGH THE AGENCY. PARTICIPANTS MAY REQUEST AND INSPECT THE FORM 990, FINANCIAL DOCUMENTS, AND POLICIES. WRITTEN REQUESTS TO THE BOARD OF TRUSTEES MAY BE MADE AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND IT IS OPEN TO PUBLIC INSPECTION THROUGH THE AGENCY. PARTICIPANTS MAY REQUEST AND INSPECT THE FORM 990, FINANCIAL DOCUMENTS, AND POLICIES. WRITTEN REQUESTS TO THE BOARD OF TRUSTEES MAY BE MADE AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0848348
IRS990/TotalAssetsGrp/BOYAmt0833319
IRS990/TotalAssetsGrp/EOYAmt0848348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02768546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833319
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08934 MANCHESTER ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770122149
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07133936520
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT TERMINAL RAILROAD ASSOC EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0760292964
ReturnHeader/Filer/PhoneNum07133936520
ReturnHeader/Filer/USAddress/AddressLine1Txt08934 MANCHESTER ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770122149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E BIENVENU CPA
ReturnHeader/ReturnTs02025-08-08T13:09:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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