Civic Intelligence

Texas Mountain Trail Region of Texas Inc.

990EZ • Fiscal year 2016 • EIN 20-4717509

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 16, 2016

PO Box 1884Alpine, TX 79830

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$113,242

Down $35,508 (-24%) from 2015

Net Assets

$113,242

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,475

Up $10,225 (+30%) from 2015

Expenses

Up

$79,983

Up $47,151 (+144%) from 2015

Net Income

Down

-$35,508

Down $36,926 (-2604%) from 2015

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: $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

2016

Assets$113,242
Liabilities-
Net Assets$113,242

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: $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

2016

Revenue$44,475
Expenses$79,983
Net Income-$35,508
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 16, 2016
Return Version
2015v3.0
Gross Receipts
$44,475
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
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$16,171-
COMMUNITY AND ATTRACTION SUPPORT--Created advertising schedule with marketing opportunities to attract visitors to communities and attractions in the Texas Mountain Trail Region.$15,992-
REGIONAL MARKETING SUPPORT--Created 8 page Partner brochure outlining Partner levels and benefits.$15,992-
BIKE MARFA--Fiscal sponsorship agreement to establish a bike share program to support economic development and tourism in Marfa, Texas.$5,060-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON SANDERSPresidentPT$0--
JENNIFER TURNERDirector-$0--
BERNIE SARGENTDirector-$0--
TRAVIS ROBERTSDirector-$0--
IVONNE MORENODirector-$0--
ROBERT ALVAREZDirector-$0--
ANDREW STUARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Mountain Trail Region
EIN
20-4717509
Phone
4322944312
Address
PO BOX 1884, ALPINE, TX 79830

Signing Officer

Name
Ron Sanders
Title
President
Signed
2016-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Daniela C Lara CPA PC
Address
1701 W Highway 90, Alpine, TX 79830
Preparer
Daniela C Lara CPA
Phone
4328375861
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $441

Other Expenses.1002

Office Expenses $2770

Other Expenses.1005

Travel $7585

Other Expenses.1009

Depreciation $602

Other Expenses.1012

Insurance $1109

Other Expenses.1

GRANTS $5060

Other Expenses.2

Payroll processing fee $2695

Other Expenses.3

TELEPHONE $1378

Other Expenses.4

Training/staff development $735

Other Expenses.6

Meals & entertainment $296

Other Expenses.7

STATE FAIR EXP $279

Other Assets.1002

Furniture and Fixtures - Beginning $1505 Furniture and Fixtures - Ending $903

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNIE SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IVONNE MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0903
IRS990EZ/OtherExpensesTotalAmt022950
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/PrintingPublicationsPostageAmt0342
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/GrantsAndAllocationsAmt016171
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115992
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215992
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050011
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt053215
IRS990EZ/TotalRevenueAmt044475
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/CurrentTaxYearAmt044475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.98500
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530805
IRS990ScheduleA/TotalSupportAmt0535415
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 $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS $5060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEE $2695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING/STAFF DEVELOPMENT $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE FAIR EXP $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1505 Furniture and Fixtures - Ending $903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
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 1884
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniela C Lara CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 W Highway 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079830
ReturnHeader/PreparerPersonGrp/PhoneNum04328375861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELA C LARA CPA
ReturnHeader/ReturnTs02017-01-20T06:32:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits