Civic Intelligence

Sam Houston Trails Coalition

990EZ • Fiscal year 2023 • EIN 27-2916050

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

Organization Profileequestriansamhoustontrails.com
502 W Montgomery STE 236Willis, TX 77378

(713) 817-2662

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

$105,876

No earlier filing loaded for comparison.

Net Assets

$94,557

No earlier filing loaded for comparison.

Liabilities

$11,319

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

$50,889

No earlier filing loaded for comparison.

Expenses

$45,875

No earlier filing loaded for comparison.

Net Income

$5,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $105,876Liabilities 2023: $11,319Net Assets 2023: $94,5572023Assets 2024: $115,369Liabilities 2024: $18,540Net Assets 2024: $96,8292024

Highlighted filing

2023

Assets$105,876
Liabilities$11,319
Net Assets$94,557
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $50,889Expenses 2023: $45,875Net Income 2023: $5,0142023Revenue 2024: $239,688Expenses 2024: $237,414Net Income 2024: $2,2742024

Highlighted filing

2023

Revenue$50,889
Expenses$45,875
Net Income$5,014
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.0
Gross Receipts
$50,889
Mission and Program Overview

Mission

To plan, develop, fund, implement, and maintain a safe and sustainable trail network in the sam houston national forest for diverse outdoor recreational users.

Maintaining a safe and sustainable trail network

Program Services

DescriptionGrantsExpenses
To plan, develop, fund, implement, and maintain a safe and sustainable trail network in the Sam Houston National Forest for diverse outdoor recreational uses.$42,013-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SecristPresidentPT$0--
Jeff RaymerVice PresidentPT$0--
Cynthia MettesSecretary/TreasurerPT$0--
Lori MoseleyMembership DirectorPT$0--
Rick ValdezCycling DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sam Houston Trails Coalition
EIN
27-2916050
In Care Of
% Cynthia H Mettes
Phone
7138172662
Address
502 W Montgomery STE 236, Willis, TX 77378

Signing Officer

Name
Cynthia H Mettes
Title
SecretaryTreasurer
Phone
7138172662
Signed
2024-05-12
Discuss with paid preparer
Yes

Preparer

Firm
In Home Tax Service
Address
7869 Greenleaf Lane, Denver, CO 80221
Preparer
Gerald L Young
Phone
3037182314
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 52”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising/Promotional 1,229”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance DO 447”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Processing Fees 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 963”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer Software 381”

Form 990-EZ, Part I, Line 16, Other Expenses

“Quickbooks 508”

Form 990-EZ, Part I, Line 16, Other Expenses

“Expenses Reimbursed by Grant Income 42,013”

Form 990-EZ, Part I, Line 16, Other Expenses

“Expenses non Reimbursed by Grant Income 102”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Recievable Beginning of year 0, End of year 28”

Form 990-EZ, Part II, Line 24, Other Assets

“Grants Recievable Beginning of year 0, End of year 25,327”

Form 990-EZ, Part II, Line 24, Other Assets

“Comp Beginning of year 0, End of year 262”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 10,744”

Form 990-EZ, Part II, Line 26, Liabilities

“Prepaid Membership Dues Beginning of year 1,525, End of year 575”

Raw XML Appendix160 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/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Raymer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Moseley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Valdez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Cycling Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025617
IRS990EZ/OtherExpensesTotalAmt045875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045875
IRS990EZ/TotalRevenueAmt050889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0equestriansamhoustontrails.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050551
IRS990ScheduleA/TotalSupportAmt050889
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/ExplanationTxt0Depreciation 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising/Promotional 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance DO 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Processing Fees 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Software 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Quickbooks 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses Reimbursed by Grant Income 42,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses non Reimbursed by Grant Income 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Recievable Beginning of year 0, End of year 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grants Recievable Beginning of year 0, End of year 25,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Comp Beginning of year 0, End of year 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable Beginning of year 0, End of year 10,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Membership Dues Beginning of year 1,525, End of year 575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia H Mettes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07138172662
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sam Houston Trails Coalition
ReturnHeader/Filer/BusinessNameControlTxt0SAMH
ReturnHeader/Filer/EIN0272916050
ReturnHeader/Filer/InCareOfNm0% Cynthia H Mettes
ReturnHeader/Filer/PhoneNum07138172662
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 W Montgomery STE 236
ReturnHeader/Filer/USAddress/CityNm0Willis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077378
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07869 Greenleaf Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03037182314
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald L Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-12T02:38:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mettes
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,876
Liabilities
$11,319
Net assets
$94,557
Revenue
$50,889
Expenses
$45,875
Net income
$5,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.97$2.40$2.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.51$0.46$0.05