Civic Intelligence

Texas Shortline & Regional Railroad

EIN 86-1050467 • 501(c)6 • Lufkin, TX

Profile

To promote the interests of the shortline and regional railroad industry.

PO Box 1328Lufkin, TX 75902-1328

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

0.7%

Higher net margin than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

0.5%

Faster asset growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$112,508

Up $548 (+0.5%) from 2023

Liabilities

Flat

$20,865

Flat from 2023

Net Assets

Up

$91,643

Up $548 (+0.6%) from 2023

Revenue

Up

$75,609

Up $12,386 (+20%) from 2023

Expenses

Up

$75,061

Up $5,076 (+7.3%) from 2023

Net Income

Up

$548

Up $7,310 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $15,072Liabilities 2013: $02013Assets 2014: $13,322Liabilities 2014: $0Net Assets 2014: $13,3222014Assets 2015: $16,572Liabilities 2015: $10,000Net Assets 2015: $6,5722015Assets 2016: $21,317Liabilities 2016: $0Net Assets 2016: $21,3172016Assets 2017: $46,248Liabilities 2017: $0Net Assets 2017: $46,2482017Assets 2018: $26,236Liabilities 2018: $0Net Assets 2018: $26,2362018Assets 2019: $29,079Liabilities 2019: $22,176Net Assets 2019: $6,9032019Assets 2020: $73,872Liabilities 2020: $22,176Net Assets 2020: $51,6962020Assets 2021: $102,144Liabilities 2021: $22,176Net Assets 2021: $79,9682021Assets 2022: $118,722Liabilities 2022: $20,865Net Assets 2022: $97,8572022Assets 2023: $111,960Liabilities 2023: $20,865Net Assets 2023: $91,0952023Assets 2024: $112,508Liabilities 2024: $20,865Net Assets 2024: $91,6432024

Highlighted filing

2024

Assets$112,508
Liabilities$20,865
Net Assets$91,643

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $12,000Expenses 2013: $14,850Net Income 2013: -$2,8502013Revenue 2014: $11,500Expenses 2014: $13,250Net Income 2014: -$1,7502014Revenue 2015: $16,750Expenses 2015: $23,500Net Income 2015: -$6,7502015Revenue 2016: $19,500Expenses 2016: $4,755Net Income 2016: $14,7452016Revenue 2017: $47,500Expenses 2017: $22,569Net Income 2017: $24,9312017Revenue 2018: $26,200Expenses 2018: $46,212Net Income 2018: -$20,0122018Revenue 2019: $59,376Expenses 2019: $78,709Net Income 2019: -$19,3332019Revenue 2020: $53,406Expenses 2020: $8,613Net Income 2020: $44,7932020Revenue 2021: $34,550Expenses 2021: $6,278Net Income 2021: $28,2722021Revenue 2022: $60,600Expenses 2022: $42,711Net Income 2022: $17,8892022Revenue 2023: $63,223Expenses 2023: $69,985Net Income 2023: -$6,7622023Revenue 2024: $75,609Expenses 2024: $75,061Net Income 2024: $5482024

Highlighted filing

2024

Revenue$75,609
Expenses$75,061
Net Income$548

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$75,609
Mission and Program Overview

Mission

To promote the interests of the shortline and regional railroad industry.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION REPRESENTS THE INTERESTS OF SHORTLINE AND REGIONAL RAILROADS OPERATING IN THE STATE OF TEXAS BY INFORMING AND EDUCATING MEMBERS ON THE EFFECTS OF PROPOSED LEGISLATION. MEMBERS ARE UPDATED YEAR ROUND ON LEGISLATIVE AND REGULATORY MATTERS VIA E-MAIL. UPDATES ARE PROVIDED BY MEMBERS, OTHER ASSOCIATIONS, AND CONTRACTED SERVICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TREANGENPresident-$0--
JEFF VANSCHAICKVice-President-$0--
REBECCA MURPHYSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Shortline & Regional Railroad
EIN
86-1050467
Phone
9366344403
Address
PO BOX 1328, LUFKIN, TX 75902-1328

Signing Officer

Name
Rebecca Murphy
Title
Secretary/treasurer
Phone
9366344403
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Bowers & Company Cpas Pllc
Address
333 W WASHINGTON ST SUITE 500, SYRACUSE, NY 13202
Preparer
Mark T Gastin
Phone
3152341100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: meeting sponsorship. Amount: 11,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: association activity. Amount: 23,725. Description: bank service charges. Amount: 1,442. Description: supplies and materials. Amount: 308. Description: quickbooks payments fees. Amount: 27. Description: advertisements and promotions. Amount: 1,257. Description: meals and entertainment. Amount: 2,734. Total to form 990-ez, line 16: 29,493.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 25,927. End of year amount: 25,177.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 20,865. End of year amount: 20,865.

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum08662177794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040984
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112508
IRS990EZ/GrossReceiptsAmt075609
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt064109
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL TREANGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF VANSCHAICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025927
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025177
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029493
IRS990EZ/OtherRevenueTotalAmt011500
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE INTERESTS OF THE SHORTLINE AND REGIONAL RAILROAD INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt04584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION REPRESENTS THE INTERESTS OF SHORTLINE AND REGIONAL RAILROADS OPERATING IN THE STATE OF TEXAS BY INFORMING AND EDUCATING MEMBERS ON THE EFFECTS OF PROPOSED LEGISLATION. MEMBERS ARE UPDATED YEAR ROUND ON LEGISLATIVE AND REGULATORY MATTERS VIA E-MAIL. UPDATES ARE PROVIDED BY MEMBERS, OTHER ASSOCIATIONS, AND CONTRACTED SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020865
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075061
IRS990EZ/TotalRevenueAmt075609
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETING SPONSORSHIP. AMOUNT: 11,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSOCIATION ACTIVITY. AMOUNT: 23,725. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,442. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 308. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 27. DESCRIPTION: ADVERTISEMENTS AND PROMOTIONS. AMOUNT: 1,257. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,734. TOTAL TO FORM 990-EZ, LINE 16: 29,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,927. END OF YEAR AMOUNT: 25,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,865. END OF YEAR AMOUNT: 20,865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09366344403
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SHORTLINE & REGIONAL RAILROAD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0861050467
ReturnHeader/Filer/PhoneNum09366344403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0759021328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W WASHINGTON ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03152341100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T GASTIN
ReturnHeader/ReturnTs02025-11-04T13:53:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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