Civic Intelligence

Texas Lakes Trail Region Inc

990EZ • Fiscal year 2018 • EIN 43-2002012

Sep 01, 2017 to Aug 31, 2018

Organization Profiletexaslakestrail.com
Granbury, TX
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,914

Up $21,524 (+96%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$107,811

Up $65,144 (+153%) from 2017

Expenses

Up

$86,287

Up $24,271 (+39%) from 2017

Net Income

Up

$21,524

Up $40,873 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2011: $72,674Liabilities 2011: $02011Assets 2012: $68,473Liabilities 2012: $0Net Assets 2012: $68,4732012Assets 2013: $96,872Liabilities 2013: $0Net Assets 2013: $96,8722013Assets 2014: $73,856Liabilities 2014: $0Net Assets 2014: $73,8562014Assets 2015: $63,308Liabilities 2015: $0Net Assets 2015: $63,3082015Assets 2016: $41,742Liabilities 2016: $02016Assets 2017: $22,390Liabilities 2017: $02017Assets 2018: $43,914Liabilities 2018: $02018Assets 2019: $65,263Liabilities 2019: $4,666Net Assets 2019: $60,5972019Assets 2020: $72,266Liabilities 2020: $10,393Net Assets 2020: $61,8732020Assets 2021: $74,432Liabilities 2021: $412Net Assets 2021: $74,0202021Assets 2022: $61,088Liabilities 2022: $139Net Assets 2022: $60,9492022Assets 2023: $40,266Liabilities 2023: $56Net Assets 2023: $40,2102023Assets 2024: $84,074Liabilities 2024: $4,619Net Assets 2024: $79,4552024

Highlighted filing

2018

Assets$43,914
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,113Expenses 2011: $89,593Net Income 2011: $14,5202011Revenue 2012: $128,772Expenses 2012: $132,973Net Income 2012: -$4,2012012Revenue 2013: $113,772Expenses 2013: $85,373Net Income 2013: $28,3992013Revenue 2014: $89,463Expenses 2014: $112,479Net Income 2014: -$23,0162014Revenue 2015: $81,778Expenses 2015: $88,338Net Income 2015: -$6,5602015Revenue 2016: $73,711Expenses 2016: $95,277Net Income 2016: -$21,5662016Revenue 2017: $42,667Expenses 2017: $62,016Net Income 2017: -$19,3492017Revenue 2018: $107,811Expenses 2018: $86,287Net Income 2018: $21,5242018Revenue 2019: $90,734Expenses 2019: $74,051Net Income 2019: $16,6832019Revenue 2020: $113,649Expenses 2020: $112,373Net Income 2020: $1,2762020Revenue 2021: $92,605Expenses 2021: $80,458Net Income 2021: $12,1472021Revenue 2022: $89,013Expenses 2022: $102,084Net Income 2022: -$13,0712022Revenue 2023: $93,437Expenses 2023: $114,176Net Income 2023: -$20,7392023Revenue 2024: $140,733Expenses 2024: $101,488Net Income 2024: $39,2452024

Highlighted filing

2018

Revenue$107,811
Expenses$86,287
Net Income$21,524
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Mission and Program Overview

Mission

Promotion, Preservation of the unique heritage, culture, natural, and leisure resources fro the 31-county Texas Lakes Trail Region.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$43,914
Liabilities
$0
Net assets
-
Revenue
$107,811
Expenses
$86,287
Net income
$21,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$1.41$1.01$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.93$1.14$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.89$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.93$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$1.14$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.61$0.91$0.74$0.17
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$1.08$0.86$0.22
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.43$0.62$0.19
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.74$0.95$0.22
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.82$0.88$0.07
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.89$1.12$0.23
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.14$0.85$0.28
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.29$1.33$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$1.04$0.90$0.15