Civic Intelligence

Cross Trail Outfitters of Texas Inc

EIN 45-3811862 • 501(c)3 • Wichita Falls, TX

Profile

Guiding the next generation to christ through the outdoors.

5173 Old Friberg RdWichita Falls, TX 76305

www.teamcto.org/TEXAS

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

90th percentile

$31,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$173,932

Up $53,772 (+45%) from 2023

Liabilities

Down

-$2,939

Down $2,939 from 2023

Net Assets

Up

$176,871

Up $56,711 (+47%) from 2023

Revenue

Down

$342,957

Down $340,973 (-50%) from 2023

Expenses

Down

$263,338

Down $498,925 (-65%) from 2023

Net Income

Up

$79,619

Up $157,952 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2013: $45,865Net Assets 2013: $45,8652013Assets 2014: $50,155Net Assets 2014: $50,1552014Assets 2015: $50,460Liabilities 2015: $0Net Assets 2015: $50,4602015Assets 2016: $48,620Liabilities 2016: $0Net Assets 2016: $48,6202016Assets 2017: $52,962Liabilities 2017: $0Net Assets 2017: $52,9622017Assets 2018: $73,233Liabilities 2018: $0Net Assets 2018: $73,2332018Assets 2019: $86,912Liabilities 2019: $0Net Assets 2019: $86,9122019Assets 2020: $143,604Liabilities 2020: $0Net Assets 2020: $143,6042020Assets 2021: $111,873Liabilities 2021: $0Net Assets 2021: $111,8732021Assets 2022: $143,676Liabilities 2022: $0Net Assets 2022: $143,6762022Assets 2023: $120,160Liabilities 2023: $0Net Assets 2023: $120,1602023Assets 2024: $173,932Liabilities 2024: -$2,939Net Assets 2024: $176,8712024

Highlighted filing

2024

Assets$173,932
Liabilities-$2,939
Net Assets$176,871

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $159,743Expenses 2013: $156,454Net Income 2013: $3,2892013Revenue 2014: $180,449Expenses 2014: $176,159Net Income 2014: $4,2902014Revenue 2015: $242,899Expenses 2015: $242,688Net Income 2015: $2112015Revenue 2016: $266,403Expenses 2016: $267,707Net Income 2016: -$1,3042016Revenue 2017: $331,575Expenses 2017: $324,120Net Income 2017: $7,4552017Revenue 2018: $303,323Expenses 2018: $279,202Net Income 2018: $24,1212018Revenue 2019: $404,528Expenses 2019: $391,943Net Income 2019: $12,5852019Revenue 2020: $493,964Expenses 2020: $438,700Net Income 2020: $55,2642020Revenue 2021: $427,697Expenses 2021: $473,103Net Income 2021: -$45,4062021Revenue 2022: $767,424Expenses 2022: $729,433Net Income 2022: $37,9912022Revenue 2023: $683,930Expenses 2023: $762,263Net Income 2023: -$78,3332023Revenue 2024: $342,957Expenses 2024: $263,338Net Income 2024: $79,6192024

Highlighted filing

2024

Revenue$342,957
Expenses$263,338
Net Income$79,619

Filings