Civic Intelligence

Texas Mountain Trail Region of Texas Inc.

990EZ • Fiscal year 2015 • EIN 20-4717509

May 01, 2014 to Apr 30, 2015 • Filed on Aug 17, 2015

PO Box 639Fort Davis, TX 79734

(432) 294-4312

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$147,332

Up $32,568 (+28%) from 2014

Net Assets

Up

$147,332

Up $32,568 (+28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$148,665

Up $43,650 (+42%) from 2014

Expenses

Up

$116,097

Up $27,606 (+31%) from 2014

Net Income

Up

$32,568

Up $16,044 (+97%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $79,859Liabilities 2012: $02012Assets 2013: $98,240Net Assets 2013: $98,2402013Assets 2014: $114,764Net Assets 2014: $114,7642014Assets 2015: $147,332Net Assets 2015: $147,3322015Assets 2015: $148,750Liabilities 2015: $02015Assets 2016: $113,242Net Assets 2016: $113,2422016Assets 2017: $83,618Net Assets 2017: $83,6182017Assets 2018: $96,171Liabilities 2018: $109Net Assets 2018: $96,0622018Assets 2019: $95,419Liabilities 2019: $1,530Net Assets 2019: $93,8892019Assets 2020: $91,353Liabilities 2020: $1,551Net Assets 2020: $89,8022020Assets 2021: $138,859Liabilities 2021: $02021Assets 2022: $148,691Net Assets 2022: $148,6912022Assets 2023: $160,525Liabilities 2023: $02023Assets 2024: $155,778Net Assets 2024: $155,7782024

Highlighted filing

2015

Assets$147,332
Liabilities-
Net Assets$147,332

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $92,050Expenses 2012: $88,266Net Income 2012: $3,7842012Revenue 2013: $110,960Expenses 2013: $92,579Net Income 2013: $18,3812013Revenue 2014: $105,015Expenses 2014: $88,491Net Income 2014: $16,5242014Revenue 2015: $148,665Expenses 2015: $116,097Net Income 2015: $32,5682015Revenue 2015: $34,250Expenses 2015: $32,832Net Income 2015: $1,4182015Revenue 2016: $44,475Expenses 2016: $79,983Net Income 2016: -$35,5082016Revenue 2017: $45,406Expenses 2017: $75,030Net Income 2017: -$29,6242017Revenue 2018: $102,095Expenses 2018: $89,651Net Income 2018: $12,4442018Revenue 2019: $72,638Expenses 2019: $74,811Net Income 2019: -$2,1732019Revenue 2020: $79,300Expenses 2020: $83,387Net Income 2020: -$4,0872020Revenue 2021: $122,521Expenses 2021: $73,464Net Income 2021: $49,0572021Revenue 2022: $101,550Expenses 2022: $91,718Net Income 2022: $9,8322022Revenue 2023: $98,782Expenses 2023: $86,948Net Income 2023: $11,8342023Revenue 2024: $97,260Expenses 2024: $102,007Net Income 2024: -$4,7472024

Highlighted filing

2015

Revenue$148,665
Expenses$116,097
Net Income$32,568
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$148,665
Mission and Program Overview

Mission

The Texas Mountain Trail Region is a volunteer-based organization for visitors and residents of the area. Its mission is to support and facilitate recreational, cultural, and educational opportunities and promote economic development compatible with the heritage of Far West Texas.

Program Services

DescriptionGrantsExpenses
BIKE MARFA--Fiscal sponsorship agreement to establish a bike share program to support economic development and tourism in Marfa, Texas.$33,808$45,000
CULTURAL AND TOURISM ASSET DEVELOPMENT--Published the Big Bend and Texas Mountain Travel Guide--an annual full-color 72 page magazine supporting communities and tourism entities in Far West Texas--by assuming regional oversight and publishing duties from the Big Bend and Texas Mountain Travel Association$25,990-
COMMUNITY AND ATTRACTION SUPPORT--Created advertising schedule with marketing opportunities to attract visitors to communities and attractions in the Texas Mountain Trail Region.$16,992-
REGIONAL MARKETING SUPPORT--Created 8 page Partner brochure outlining Partner levels and benefits.$16,992-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON SANDERSPresidentPT$0--
LIZ JACKSONVice President-$0--
JENNIFER TURNERTreasurer-$0--
BERNIE SARGENTDirector-$0--
TRAVIS ROBERTSDirector-$0--
IVONNE MORENODirector-$0--
ROBERT ALVAREZDirector-$0--
ANDREW STUARTDirector-$0--
DAVID ELKOWITZEx-Officio-$0--
JOHN MORLOCKEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Texas Mountain Trail Region
EIN
20-4717509
Phone
4322944312
Address
PO BOX 639, FORT DAVIS, TX 79734

Signing Officer

Name
Ron Sanders
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Daniela C Lara CPA PC
Address
610 E Holland Ave, Alpine, TX 79830
Preparer
Daniela C Lara CPA
Phone
4328375861
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6025

Other Expenses.1002

Office Expenses $252

Other Expenses.1005

Travel $11579

Other Expenses.1007

Conferences, Conventions, and Meetings $6272

Other Expenses.1009

Depreciation $91

Other Expenses.1012

Insurance $2135

Other Expenses.1

GRANTS $33808

Other Expenses.2

Independent contractor $1940

Other Expenses.3

TELEPHONE $1567

Other Expenses.4

SERVICES $886

Other Expenses.7

Meals & entertainment $109

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1736

Raw XML Appendix200 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/PersonNm0WENDY LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04322944312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 639
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148665
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNIE SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IVONNE MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID ELKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN MORLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01736
IRS990EZ/OtherExpensesTotalAmt064664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Texas Mountain Trail Region is a volunteer-based organization for visitors and residents of the area. Its mission is to support and facilitate recreational, cultural, and educational opportunities and promote economic development compatible with the heritage of Far West Texas.
IRS990EZ/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL AND TOURISM ASSET DEVELOPMENT--Published the Big Bend and Texas Mountain Travel Guide--an annual full-color 72 page magazine supporting communities and tourism entities in Far West Texas--by assuming regional oversight and publishing duties from the Big Bend and Texas Mountain Travel Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY AND ATTRACTION SUPPORT--Created advertising schedule with marketing opportunities to attract visitors to communities and attractions in the Texas Mountain Trail Region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REGIONAL MARKETING SUPPORT--Created 8 page Partner brochure outlining Partner levels and benefits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BIKE MARFA--Fiscal sponsorship agreement to establish a bike share program to support economic development and tourism in Marfa, Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025990
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116992
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216992
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt333808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042427
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116097
IRS990EZ/TotalProgramServiceExpensesAmt093782
IRS990EZ/TotalRevenueAmt0148665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0TEXASMOUNTAINTRAIL.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PART II LINE 10 TRADE SHOW INCOMEGENERATED BY SELLING PRINTED MATERIALS PROMOTING PROGRAM MISSION 2012: 22762011: 23342010: 3700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt0545893
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545893
IRS990ScheduleA/TotalSupportAmt0554203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS $33808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDEPENDENT CONTRACTOR $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICES $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS MOUNTAIN TRAIL REGION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0204717509
ReturnHeader/Filer/PhoneNum04322944312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 639
ReturnHeader/Filer/USAddress/CityNm0FORT DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniela C Lara CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E Holland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079830
ReturnHeader/PreparerPersonGrp/PhoneNum04328375861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELA C LARA CPA
ReturnHeader/ReturnTs02015-09-09T13:17:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.97$1.02$0.05
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$0.99$0.87$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$1.02$0.92$0.10
2021Summary only. Only limited summary data is available for this year.$1.39$0.00$1.23$0.73$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.90$0.79$0.83$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.94$0.73$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.02$0.90$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.45$0.75$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.44$0.80$0.36
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.49$1.16$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.05$0.88$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$1.11$0.93$0.18
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.92$0.88$0.04