Civic Intelligence

Texas Trails Council Inc

EIN 23-7206784 • 501(c)3 • Abilene, TX

Profile

The Council is dedicated to promoting the Scouting program of promoting the ability of youth to do things for themselves and others, training them in Scoutcraft, and teaching them patriotism, courage, self-reliance, and kindred virtues.

3811 North 1stAbilene, TX 79603

texastrailsbsa.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$153,462

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,543,707

Up $963,414 (+27%) from 2023

Liabilities

Up

$124,984

Up $25,444 (+26%) from 2023

Net Assets

Up

$4,418,723

Up $937,970 (+27%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin89th percentile

Revenue

Up

$1,655,027

Up $724,414 (+78%) from 2023

Expenses

Down

$840,970

Down $14,803 (-1.7%) from 2023

Net Income

Up

$814,057

Up $739,217 (+988%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,365,608Liabilities 2013: $181,735Net Assets 2013: $1,183,8732013Assets 2014: $1,786,017Liabilities 2014: $141,499Net Assets 2014: $1,644,5182014Assets 2015: $1,876,023Liabilities 2015: $213,938Net Assets 2015: $1,662,0852015Assets 2016: $2,004,264Liabilities 2016: $157,863Net Assets 2016: $1,846,4012016Assets 2017: $2,050,193Liabilities 2017: $247,610Net Assets 2017: $1,802,5832017Assets 2018: $2,268,209Liabilities 2018: $328,209Net Assets 2018: $1,940,0002018Assets 2019: $3,278,526Liabilities 2019: $328,427Net Assets 2019: $2,950,0992019Assets 2020: $3,672,351Liabilities 2020: $322,524Net Assets 2020: $3,349,8272020Assets 2021: $4,058,814Liabilities 2021: $809,436Net Assets 2021: $3,249,3782021Assets 2022: $3,287,638Liabilities 2022: $98,210Net Assets 2022: $3,189,4282022Assets 2023: $3,580,293Liabilities 2023: $99,540Net Assets 2023: $3,480,7532023Assets 2024: $4,543,707Liabilities 2024: $124,984Net Assets 2024: $4,418,7232024

Highlighted filing

2024

Assets$4,543,707
Liabilities$124,984
Net Assets$4,418,723
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $997,876Expenses 2013: $933,074Net Income 2013: $64,8022013Revenue 2014: $1,427,712Expenses 2014: $967,067Net Income 2014: $460,6452014Revenue 2015: $970,138Expenses 2015: $952,571Net Income 2015: $17,5672015Revenue 2016: $1,086,227Expenses 2016: $901,891Net Income 2016: $184,3362016Revenue 2017: $1,013,096Expenses 2017: $1,056,914Net Income 2017: -$43,8182017Revenue 2018: $1,188,554Expenses 2018: $991,133Net Income 2018: $197,4212018Revenue 2019: $1,831,873Expenses 2019: $980,968Net Income 2019: $850,9052019Revenue 2020: $949,258Expenses 2020: $755,873Net Income 2020: $193,3852020Revenue 2021: $1,115,069Expenses 2021: $767,852Net Income 2021: $347,2172021Revenue 2022: $1,119,557Expenses 2022: $824,620Net Income 2022: $294,9372022Revenue 2023: $930,613Expenses 2023: $855,773Net Income 2023: $74,8402023Revenue 2024: $1,655,027Expenses 2024: $840,970Net Income 2024: $814,0572024

Highlighted filing

2024

Revenue$1,655,027
Expenses$840,970
Net Income$814,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,543,707
Liabilities
$124,984
Net assets
$4,418,723
Revenue
$1,655,027
Expenses
$840,970
Net income
$814,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.12$4.42$1.66$0.84$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.10$3.48$0.93$0.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.10$3.19$1.12$0.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.81$3.25$1.12$0.77$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.32$3.35$0.95$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.33$2.95$1.83$0.98$0.85
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.33$1.94$1.19$0.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.25$1.80$1.01$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.85$1.09$0.90$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.21$1.66$0.97$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.64$1.43$0.97$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.18$1.00$0.93$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,847,734
Mission and Program Overview

Mission

The Council is dedicated to promoting the Scouting program of promoting the ability of youth to do things for themselves and others, training them in Scoutcraft, and teaching them patriotism, courage, self-reliance, and kindred virtues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,272,103$3,170,835▲ $898,732
Land, Buildings, and Equipment, Net$1,091,904$1,065,851▼ $26,053
Pledges and Grants Receivable$750$172,204▲ $171,454
Cash and Non-Interest-Bearing Accounts$166,093$70,735▼ $95,358
Inventories for Sale or Use$31,561$40,305▲ $8,744
Accounts Receivable$14,081$17,548▲ $3,467
Prepaid Expenses and Deferred Charges$3,801$6,229▲ $2,428
Total Assets$3,580,293$4,543,707▲ $963,414
Liabilities
Accounts Payable and Accrued Expenses$32,177$51,837▲ $19,660
Other Liabilities$45,365$35,663▼ $9,702
Mortgage Notes Payable Secured by Investment Property$7,254$24,294▲ $17,040
Deferred Revenue$14,744$13,190▼ $1,554
Total Liabilities$99,540$124,984▲ $25,444
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,004,163$3,002,379▲ $998,216
Net Assets Without Donor Restrictions$1,476,590$1,416,344▼ $60,246
Total Net Assets Fund Balance$3,480,753$4,418,723▲ $937,970
Total Liabilities and Net Assets / Fund Balance$3,580,293$4,543,707▲ $963,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,338$884,953$1,561,291
Equipment$117,107$347,196$464,303
Land$247,885-$247,885
Other Land Buildings$24,521-$24,521

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,272,105$976,372▲ $198,420$109,395$3,337,502
2023$2,072,241$40,495▲ $222,334$62,965$2,272,105
2022$2,048,861$382,795▼ $259,229$100,186$2,072,241
2021$2,419,668$19,324▲ $322,407$712,538$2,048,861
2020$1,969,908$294,454▲ $226,442$71,136$2,419,668
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ConradScout ExecutiveFT$139,410$14,052$153,462

Board Members and Trustees

NameTitle
Brad DempseyAdvancement Chair
Steve EllisVP District Chair
Mark ColmanCouncil President
Lee HamiltonPast President
Angie SmithBoard Member
Austin RoederBoard Member
Blake WoodallBoard Member
Brandon BartekBoard Member
Case HortonBoard Member
Charlie WolfeBoard Member
Dennis GrahamBoard Member
Frank GriffinBoard Member
Garrett MayesBoard Member
Howard TaylorBoard Member
Jayton BaileyBoard Member
Joanne VaughanBoard Member
Joe MangremBoard Member
Kevin JohnsonBoard Member
Larry BevillBoard Member
Mary Margaret NortonBoard Member
Mike SmithBoard Member
Philip RidleyBoard Member
Rance BorenBoard Member
Richard WolfeBoard Member
Robert CulverhouseBoard Member
Ronnie RiddleBoard Member
Samantha MorrowBoard Member
Seth ShortesBoard Member
John DearingCommissioner
Miller RichertNational Rep
Reed RidleyOA Chief
James HughesTreasurer
Shane PriceVP Admin & Tech
Bobbie Lee WolfeVP Endowment
Marshall MorrisVP Fund Development
Ron SmithVP Membership
Andrew TurnbullVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,244
Program Service Revenue
$120,773
Investment Income
$74,508
Other Revenue
$157,502
All Other Contributions
$1,270,080
Change in Net Assets
$814,057

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$124,371Gift date qtd price
Total Noncash Contributions2$124,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,027
Revenue Not Reported on Form 990
$123,913
Total Revenue per Audited Statements
$1,778,940
Total Revenue per Form 990
$1,655,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,928
Salaries, Compensation, and Employee Benefits$380,042
Total Fundraising Expense$62,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,033$26,090$15,347$153,470
Other Salaries and Wages$113,934$20,244$11,908$146,086
Depreciation Depletion$75,160$2,705$1,591$79,456
Insurance$63,565$3,178$1,869$68,612
Occupancy$55,054$1,810$2,831$59,695
Fees for Services Accounting-$44,575-$44,575
Other Expenses$26,659$183$2,452$29,294
Other Employee Benefits$21,301$4,888$2,876$29,065
Pension Plan Contributions$18,902$4,402$2,589$25,893
Payroll Taxes$19,248$3,954$2,326$25,528
Travel$21,599$2,059$1,211$24,869
Payments to Affiliates$24,442--$24,442
All Other Expenses$13,828$2,058$2,460$18,346
Office Expenses$8,538$1,719$3,837$14,094
Fees for Services Management$4,423$1,030$606$6,059
Conferences and Meetings$3,387$307$180$3,874
Interest$406$94$56$556
Total Functional Expenses$656,781$122,105$62,084$840,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,970
Total Expenses per Audited Statements$840,970
Total Expenses per Form 990$840,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,987
Fundraising Direct Expenses$131,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Sale$162,987$162,987$115,554$47,433
DCAAbilene$70,000$70,000$6,486$63,514
Total Events$247,987$247,987$131,065$116,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$35,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Bobbie Lee Wolfe, Charles Wolfe, and Richard Wolfe - Family relationship”

Member election for additional members Part VI line 7A

“The officers of the corporation shall be a president, vice-presidents (Maximum of 10), a treasurer, a council commissioner, and a Scout Executive who shall also fill the office of secretary. The officers, with the exception of the scout executive, shall be elected from the active membership of the local council at the annual meeting of the local council, shall take office immediately following such meeting, and shall hold office until the conclustion of the next succeeding annual meeting of the local council and until their successors are elected and qualify. Vacancies in these offices occurring between annual meetings of the local council may be filled by the executive committee. Nominations to fill vacancies shall be made by the nominating committee. The scout executive shall be appointed by and shall serve during the pleasure of the executive board. The local council may, upon the nomination of the executive committee, create honorary offices and elect persons to fill the offices so created. Honorary officers shall have no duties or vote.”

Governing body decisions Part VI line 7B

“Decisions subject to approval of members of the executive committee shall be the governing body of the corporation and shall manage its affairs. The executive committee shall be the local reviewing authority with respect to matters within the scounting movement which arise in the territory of the corporation.”

Form 990 governing body review Part VI line 11

“The IRS Form 990 is prepared by an independent CPA firm and provided to the Council for reivew and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Employees, board members, and members of their immediate families shall not have any interest, direct or indirect, in any other business which in any degree conflicts with the employee or board members primary obligations to the Council. Employees, board members, and their immediate family member shall not possess significant financial interest in any business that does or seeks to do business with the Council. Employees are asked to sign that they have recieved the conflict of interest policy and understand how to report if there is a possibility of a conflict of interest. Each year, board members are asked to report any possible conflicts of interest and to review the conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The compensation of the scout executive is established by the Board. The Board conducts reviews of compensation for similar positions when establishing the scout executives salary.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon written request to the Council.”

Filing and Contact Details

Filer

Filer Name
Texas Trails Council Inc
EIN
23-7206784
In Care Of
% Mark Conrad
Phone
3256772688
Address
3811 North 1st, Abilene, TX 79603

Signing Officer

Name
Mark Conrad
Title
Scout Executive
Phone
3256772688
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Conrad
Formed
1985
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
37
Employees
17
Volunteers
430

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 408, Abilene, TX 79601
Preparer
Stacey Mcgee
Phone
3257019502
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Conrad
IRS990/Form990PartVIISectionAGrp/PersonNm1John Dearing
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Graham
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm6James Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Shane Price
IRS990/Form990PartVIISectionAGrp/PersonNm9Miller Richert
IRS990/Form990PartVIISectionAGrp/PersonNm10Ronnie Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm11Seth Shortes
IRS990/Form990PartVIISectionAGrp/PersonNm12Howard Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Turnbull
IRS990/Form990PartVIISectionAGrp/PersonNm14Bobbie Lee Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm15Charlie Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm17Larry Bevill
IRS990/Form990PartVIISectionAGrp/PersonNm18Philip Ridley
IRS990/Form990PartVIISectionAGrp/PersonNm19Blake Woodall
IRS990/Form990PartVIISectionAGrp/PersonNm20Lee Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm21Samantha Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Margaret Norton
IRS990/Form990PartVIISectionAGrp/PersonNm23Joanne Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm24Mark Colman
IRS990/Form990PartVIISectionAGrp/PersonNm25Jayton Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm26Brandon Bartek
IRS990/Form990PartVIISectionAGrp/PersonNm27Rance Boren
IRS990/Form990PartVIISectionAGrp/PersonNm28Robert Culverhouse
IRS990/Form990PartVIISectionAGrp/PersonNm29Case Horton
IRS990/Form990PartVIISectionAGrp/PersonNm30Joe Mangrem
IRS990/Form990PartVIISectionAGrp/PersonNm31Garrett Mayes
IRS990/Form990PartVIISectionAGrp/PersonNm32Marshall Morris
IRS990/Form990PartVIISectionAGrp/PersonNm33Reed Ridley
IRS990/Form990PartVIISectionAGrp/PersonNm34Austin Roeder
IRS990/Form990PartVIISectionAGrp/PersonNm35Angie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm36Mike Smith
IRS990/Form990PartVIISectionAGrp/PersonNm37Ron Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Scout Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt1Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt2Advancement Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP District Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Admin & Tech
IRS990/Form990PartVIISectionAGrp/TitleTxt9National Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Endowment
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Council President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member

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