Civic Intelligence

Texas Pecos Trail Region Inc

EIN 20-5535727 • 501(c)3 • Midland, TX

Profile

Heritage Preservation/promotion

PO Box 7045Midland, TX 79708

texaspecostrail.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$55,006

Down $17,421 (-24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$55,006

No earlier filing loaded for comparison.

Revenue

Up

$95,563

Up $18,174 (+23%) from 2023

Expenses

Up

$112,984

Up $23,639 (+26%) from 2023

Net Income

Down

-$17,421

Down $5,465 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $155,078Liabilities 2011: $02011Assets 2012: $158,295Liabilities 2012: $02012Assets 2013: $160,701Liabilities 2013: $02013Assets 2015: $149,019Net Assets 2015: $149,0192015Assets 2016: $103,367Liabilities 2016: $02016Assets 2017: $78,333Net Assets 2017: $78,3332017Assets 2018: $80,574Net Assets 2018: $80,5742018Assets 2019: $72,854Net Assets 2019: $72,8542019Assets 2020: $79,633Net Assets 2020: $79,6332020Assets 2021: $75,506Liabilities 2021: $02021Assets 2022: $84,383Net Assets 2022: $84,3832022Assets 2023: $72,427Liabilities 2023: $02023Assets 2024: $55,006Net Assets 2024: $55,0062024

Highlighted filing

2024

Assets$55,006
Liabilities-
Net Assets$55,006

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,357Expenses 2011: $77,938Net Income 2011: $1,4192011Revenue 2012: $77,770Expenses 2012: $74,553Net Income 2012: $3,2172012Revenue 2013: $80,310Expenses 2013: $77,904Net Income 2013: $2,4062013Revenue 2015: $76,010Expenses 2015: $87,517Net Income 2015: -$11,5072015Revenue 2016: $34,066Expenses 2016: $79,718Net Income 2016: -$45,6522016Revenue 2017: $53,794Expenses 2017: $74,847Net Income 2017: -$21,0532017Revenue 2018: $83,269Expenses 2018: $81,028Net Income 2018: $2,2412018Revenue 2019: $77,108Expenses 2019: $84,828Net Income 2019: -$7,7202019Revenue 2020: $93,074Expenses 2020: $86,295Net Income 2020: $6,7792020Revenue 2021: $90,100Expenses 2021: $94,227Net Income 2021: -$4,1272021Revenue 2022: $98,113Expenses 2022: $89,236Net Income 2022: $8,8772022Revenue 2023: $77,389Expenses 2023: $89,345Net Income 2023: -$11,9562023Revenue 2024: $95,563Expenses 2024: $112,984Net Income 2024: -$17,4212024

Highlighted filing

2024

Revenue$95,563
Expenses$112,984
Net Income-$17,421

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$95,563
Mission and Program Overview

Mission

Heritage preservation and promotion.

Program Services

DescriptionGrantsExpenses
To create regional partnerships for promoting economic growth while preserving the unique cultural heritage of the twenty-two county region for generations.-$109,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill HodgesPast Chair-$0--
Ellen CrosslandChairman-$0--
Carmen BejaranoDirector-$0--
Betty DamronTreasurer-$0--
Russell NowellDirector-$0--
Bill SimonDirector-$0--
Jefferson SpilmanEx-Officio-$0--
Ruben VargasDirector-$0--
Donna BellDirector-$0--
Pat BrijalbaDirector-$0--
Brenda KizziarDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Pecos Trail Region Inc
EIN
20-5535727
Phone
4322621927
Address
PO Box 7045, Midland, TX 79708

Signing Officer

Name
Melissa Hagins
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Partain Spear LLC
Address
3219 College Ave Ste 1, Snyder, TX 79549
Preparer
Rod Partain
Phone
3255738992
Supplemental Narrative

Additional Explanations

Other Revenue.1

State Fair Revenue $3015

Other Revenue.2

Sponsorships $600

Other Revenue.3

Miscellaneous Revenue $578

Other Expenses.1001

Advertising and Promotion $1000

Other Expenses.1002

Office Expenses $2236

Other Expenses.1005

Travel $18287

Other Expenses.1012

Insurance $1122

Other Expenses.1

State Fair Expenses $5715

Other Expenses.2

Dues, Fees, Subs $3130

Other Expenses.3

Texas Heritage Tr, 46-1312042 $3088

Other Expenses.4

Reimbursements $1200

Other Expenses.5

Board Expense $515

Other Expenses.7

Registration Fees $179

Other Expenses.8

Misc. $23

Other Assets.1

Texas Heritage Trails LLC - Beginning $19803 Texas Heritage Trails LLC - Ending $16715

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Texas Heritage Trails LLC - Beginning $19803 Texas Heritage Trails LLC - Ending $16715
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Partain
ReturnHeader/ReturnTs02025-11-14T09:16:27-08:00
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