Port Terminal Railroad Association Employee Benefit Plan

Houston, TX
Tax-exempt since Feb. 1991
EIN: 76-0292964

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Type of Nonprofit

Designated as a 501(c)(9) Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Revenue

$3.15M (2023)

Expenses

$3.18M (2023)

Total Assets

$833k (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2023

Revenue

$3,145,573

Expenses

$3,183,414

Net Income

-$37,841

Net Assets

$833,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,131,411	99.5%
Investment Income	$14,162	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$833,319
Total Liabilities	$0
Net Assets	$833,319

Compensation

Key Employees and Officers	Compensation	Related	Other
Denise Marinez (Trustee)	$0	$0	$0
Carl Matejka (Trustee)	$0	$0	$0
Kelly Ratliff (Trustee)	$0	$0	$0
Theresa Rusk (Trustee)	$0	$0	$0
Ricky Wells (Trustee)	$0	$0	$0

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990

Filed on June 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2022

Revenue

$3,244,680

Expenses

$3,040,233

Net Income

$204,447

Net Assets

$871,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,241,599	99.9%
Investment Income	$3,081	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$871,160
Total Liabilities	$0
Net Assets	$871,160

Compensation

Key Employees and Officers	Compensation	Related	Other
Lizette Mandola (Trustee)	$0	$0	$0

990

Filed on Aug. 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2021

Revenue

$3,214,049

Expenses

$2,567,873

Net Income

$646,176

Net Assets

$666,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,213,779	100.0%
Investment Income	$0
Bond Proceeds	$270	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$666,713
Total Liabilities	$0
Net Assets	$666,713

Compensation

Key Employees and Officers	Compensation	Related	Other
David Moon (Trustee)	$0	$0	$0

990

Filed on June 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2020

Revenue

$2,751,534

Expenses

$3,225,224

Net Income

-$473,690

Net Assets

$20,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,750,159	100.0%
Investment Income	$0
Bond Proceeds	$1,375	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$20,537
Total Liabilities	$0
Net Assets	$20,537

Compensation

Key Employees and Officers	Compensation	Related	Other
David Moon (Trustee)	$0	$0	$0

990

Filed on Dec. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2019

Revenue

$1,865,258

Expenses

$2,359,805

Net Income

-$494,547

Net Assets

$494,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,855,421	99.5%
Investment Income	$0
Bond Proceeds	$9,837	0.5%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$628,040
Total Liabilities	$133,813
Net Assets	$494,227

Compensation

Key Employees and Officers	Compensation	Related	Other
David Moon (Trustee)	$0	$0	$0

990

Filed on March 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2018

Revenue

$2,547,638

Expenses

$1,816,076

Net Income

$731,562

Net Assets

$988,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,542,770	99.8%
Investment Income	$0
Bond Proceeds	$4,868	0.2%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,093,774
Total Liabilities	$105,000
Net Assets	$988,774

Compensation

Key Employees and Officers	Compensation	Related	Other
David Moon (Trustee)	$0	$0	$0

990

Filed on Sept. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2017

Revenue

$2,219,665

Expenses

$2,768,204

Net Income

-$548,539

Net Assets

$257,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,218,981	100.0%
Investment Income	$0
Bond Proceeds	$684	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$362,212
Total Liabilities	$105,000
Net Assets	$257,212

Compensation

Key Employees and Officers	Compensation	Related	Other
David Moon (Trustee)	$0	$0	$0

990

Filed on Aug. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2016

Revenue

$2,532,618

Expenses

$2,027,813

Net Income

$504,805

Net Assets

$805,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,532,485	100.0%
Investment Income	$0
Bond Proceeds	$133	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$910,751
Total Liabilities	$105,000
Net Assets	$805,751

Compensation

Key Employees and Officers	Compensation	Related	Other
David Moon (Trustee)	$0	$0	$0

990

Filed on April 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2015

Revenue

$2,062,418

Expenses

$2,344,309

Net Income

-$281,891

Net Assets

$300,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,062,256	100.0%
Investment Income	$0
Bond Proceeds	$162	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$405,946
Total Liabilities	$105,000
Net Assets	$300,946

Compensation

Key Employees and Officers	Compensation	Related	Other
David Moon (Trustee)	$0	$0	$0

990

Filed on Aug. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Oct.
2014

Revenue

$1,824,737

Expenses

$2,003,030

Net Income

-$178,293

Net Assets

$582,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,824,532	100.0%
Investment Income	$0
Bond Proceeds	$205	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$687,837
Total Liabilities	$105,000
Net Assets	$582,837

Compensation

Key Employees and Officers	Compensation	Related	Other
David Moon (Trustee)	$0	$0	$0

990

Filed on July 6, 2015

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Fiscal Year Ending Oct.
2013

Revenue

$2,109,734

Expenses

$1,982,308

Net Income

$127,426

Net Assets

$761,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,109,464	100.0%
Investment Income	$0
Bond Proceeds	$270	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$866,130
Total Liabilities	$105,000
Net Assets	$761,130

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2012

Revenue

$2,428,788

Expenses

$2,266,424

Net Income

$162,364

Net Assets

$633,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,428,424	100.0%
Investment Income	$364	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$738,704
Total Liabilities	$105,000
Net Assets	$633,704

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Revenue

$1,961,582

Expenses

$1,681,499

Net Income

$280,083

Net Assets

$471,340

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,961,192	100.0%
Investment Income	$390	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$576,340
Total Liabilities	$105,000
Net Assets	$471,340

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Oct.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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Updated March 27, 2025

Port Terminal Railroad Association Employee Benefit Plan

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.15M (2023)

Expenses $3.18M (2023)

Total Assets $833k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Oct. 2019

Extracted Financial Data

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Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Oct. 2017

Extracted Financial Data

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Fiscal Year Ending Oct. 2016

Extracted Financial Data

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Compensation

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Fiscal Year Ending Oct. 2015

Extracted Financial Data

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Compensation

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Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Oct. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Oct. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Oct. 2011

Revenue

$3.15M (2023)

Expenses

$3.18M (2023)

Total Assets

$833k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

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2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005

Fiscal Year Ending Oct.
2004