Civic Intelligence

Texas Forest Trail Region Inc

EIN 01-0734613 • 501(c)3 • Nacogdoches, TX

Profile

The texas forest trail region is a network of partners working together to foster regional economic development by promoting heritage tourism and the preservation of cultural and historic resources.

200 E Main StNacogdoches, TX 75961

www.texasforesttrail.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$43,396

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$98,627

Down $3,012 (-3.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$98,627

Down $3,012 (-3.0%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$94,133

Up $24,399 (+35%) from 2022

Expenses

Down

$66,064

Down $11,558 (-15%) from 2022

Net Income

Up

$28,069

Up $35,957 (+456%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $138,317Liabilities 2011: $2,503Net Assets 2011: $135,8142011Assets 2012: $131,529Liabilities 2012: $5,5882012Assets 2013: $120,855Liabilities 2013: $5,678Net Assets 2013: $115,1772013Assets 2014: $163,517Liabilities 2014: $27,4872014Assets 2015: $220,754Liabilities 2015: $8,3712015Assets 2016: $212,857Liabilities 2016: $6,2422016Assets 2019: $108,706Liabilities 2019: $0Net Assets 2019: $108,7062019Assets 2020: $102,047Liabilities 2020: $0Net Assets 2020: $102,0472020Assets 2021: $109,370Liabilities 2021: $0Net Assets 2021: $109,3702021Assets 2022: $101,639Liabilities 2022: $0Net Assets 2022: $101,6392022Assets 2023: $98,627Liabilities 2023: $0Net Assets 2023: $98,6272023

Highlighted filing

2023

Assets$98,627
Liabilities$0
Net Assets$98,627
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $114,105Expenses 2011: $94,894Net Income 2011: $19,2112011Revenue 2012: $109,402Expenses 2012: $120,061Net Income 2012: -$10,6592012Revenue 2013: $106,558Expenses 2013: $117,322Net Income 2013: -$10,7642013Revenue 2014: $99,686Expenses 2014: $79,140Net Income 2014: $20,5462014Revenue 2015: $165,288Expenses 2015: $88,932Net Income 2015: $76,3562015Revenue 2016: $93,824Expenses 2016: $99,592Net Income 2016: -$5,7682016Revenue 2019: $79,860Expenses 2019: $86,006Net Income 2019: -$6,1462019Revenue 2020: $87,439Expenses 2020: $94,098Net Income 2020: -$6,6592020Revenue 2021: $78,588Expenses 2021: $71,265Net Income 2021: $7,3232021Revenue 2022: $69,734Expenses 2022: $77,622Net Income 2022: -$7,8882022Revenue 2023: $94,133Expenses 2023: $66,064Net Income 2023: $28,0692023

Highlighted filing

2023

Revenue$94,133
Expenses$66,064
Net Income$28,069
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,627
Liabilities
$0
Net assets
$98,627
Revenue
$94,133
Expenses
$66,064
Net income
$28,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.94$0.66$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.70$0.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.79$0.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.87$0.94$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.80$0.86$0.06
2016Summary only. Only limited summary data is available for this year.$2.13$0.06$0.94$1.00$0.06
2015Summary only. Only limited summary data is available for this year.$2.21$0.08$1.65$0.89$0.76
2014Summary only. Only limited summary data is available for this year.$1.64$0.27$1.00$0.79$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.06$1.15$1.07$1.17$0.11
2012Summary only. Only limited summary data is available for this year.$1.32$0.06$1.09$1.20$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.36$1.14$0.95$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 16, 2024
Return Version
2022v5.0
Gross Receipts
$94,133
Mission and Program Overview

Mission

To educate people of the historical and cultural values of east texas through lectures, forums, seminars, conferences, public discussion groups and publications, and to enhance and enrich community life in east texas by perpetuating those customs and traditions of the people.

The texas forest trail region is a network of partners working together to foster regional economic development by promoting heritage tourism and the preservation of cultural and historic resources.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS SERVED THOUSANDS OF PEOPLE COVERING THIRTY-FIVE COUNTIES IN EAST TEXAS. IT HAS HELD NUMEROUS EDUCATIONAL WORKSHOPS ON TOPICS FROM HISTORICAL MARKERS, MARKETING LOCAL MUSEUMS, EXHIBIT DESIGN, PRESERVATION OF HISTORIC LANDMARKS, AND PROMOTING NATURE TOURISM. THE WEBSITE OFFERS SEVERAL NEWLETTERS THAT CAN BE DOWNLOADED.-$66,064
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEL POLIKRETISExecutive DirectorFT$43,396-$43,396
HOLLI FOURNIQUETPresident-$0--
SHERRY MORGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Forest Trail Region Inc
EIN
01-0734613
Phone
9365603699
Address
200 E MAIN ST, NACOGDOCHES, TX 75961

Signing Officer

Name
Del Polikretis
Title
Executive Director
Signed
2024-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Christopher L Fyffe Pc
Address
705 E PINECREST DR, MARSHALL, TX 75670
Preparer
Dana C Harris CPA
Phone
9039382229
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8249”

Other Expenses.1002

“Office Expenses $1391”

Other Expenses.1005

“Travel $2353”

Other Expenses.1012

“Insurance $910”

Other Expenses.1

“Supplies $1832”

Other Expenses.2

“Meals $1080”

Other Expenses.3

“Utilities $661”

Other Expenses.4

“Trade Shows $500”

Other Expenses.5

“Miscellaneous $42”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09365603699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075961
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093484
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098627
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094133
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0322
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEL POLIKRETIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLI FOURNIQUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-31081
IRS990EZ/OtherExpensesTotalAmt017018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TEXAS FOREST TRAIL REGION IS A NETWORK OF PARTNERS WORKING TOGETHER TO FOSTER REGIONAL ECONOMIC DEVELOPMENT BY PROMOTING HERITAGE TOURISM AND THE PRESERVATION OF CULTURAL AND HISTORIC RESOURCES.
IRS990EZ/ProgramServiceRevenueAmt0327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS SERVED THOUSANDS OF PEOPLE COVERING THIRTY-FIVE COUNTIES IN EAST TEXAS. IT HAS HELD NUMEROUS EDUCATIONAL WORKSHOPS ON TOPICS FROM HISTORICAL MARKERS, MARKETING LOCAL MUSEUMS, EXHIBIT DESIGN, PRESERVATION OF HISTORIC LANDMARKS, AND PROMOTING NATURE TOURISM. THE WEBSITE OFFERS SEVERAL NEWLETTERS THAT CAN BE DOWNLOADED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048001
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066064
IRS990EZ/TotalProgramServiceExpensesAmt066064
IRS990EZ/TotalRevenueAmt094133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.texasforesttrail.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0360250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360250
IRS990ScheduleA/TotalSupportAmt0360867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trade Shows $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEL POLIKRETIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS FOREST TRAIL REGION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0010734613
ReturnHeader/Filer/PhoneNum09365603699
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075961
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205703208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER L FYFFE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 E PINECREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039382229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana C Harris CPA
ReturnHeader/ReturnTs02024-07-16T07:50:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLIKRETIS
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits