Civic Intelligence

Texas Trails Education and Motorized Manangement

990EZ • Fiscal year 2017 • EIN 47-1487152

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.TXTEAMM.ORG
1440 Cr 270Mico, TX 78056

(830) 612-3607

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,150

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$52,998

Up $406 (+0.8%) from 2016

Net Assets

Up

$49,421

Up $5,514 (+13%) from 2016

Liabilities

Down

$3,577

Down $5,108 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Down

$51,297

Down $21,256 (-29%) from 2016

Expenses

Down

$45,783

Down $17,366 (-28%) from 2016

Net Income

Down

$5,514

Down $3,890 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2015: $43,366Liabilities 2015: $8,863Net Assets 2015: $34,5032015Assets 2016: $52,592Liabilities 2016: $8,685Net Assets 2016: $43,9072016Assets 2017: $52,998Liabilities 2017: $3,577Net Assets 2017: $49,4212017Assets 2018: $48,226Liabilities 2018: $4,231Net Assets 2018: $43,9952018Assets 2019: $42,919Liabilities 2019: $4,594Net Assets 2019: $38,3252019Assets 2020: $61,715Liabilities 2020: $1,785Net Assets 2020: $59,9302020Assets 2021: $46,606Liabilities 2021: $1,6002021Assets 2022: $55,446Liabilities 2022: $457Net Assets 2022: $54,9892022Assets 2023: $40,868Liabilities 2023: $3,4512023Assets 2024: $43,540Liabilities 2024: $0Net Assets 2024: $43,5402024

Highlighted filing

2017

Assets$52,998
Liabilities$3,577
Net Assets$49,421
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2015: $81,352Expenses 2015: $69,544Net Income 2015: $11,8082015Revenue 2016: $72,553Expenses 2016: $63,149Net Income 2016: $9,4042016Revenue 2017: $51,297Expenses 2017: $45,783Net Income 2017: $5,5142017Revenue 2018: $50,835Expenses 2018: $56,261Net Income 2018: -$5,4262018Revenue 2019: $56,540Expenses 2019: $62,210Net Income 2019: -$5,6702019Revenue 2020: $75,083Expenses 2020: $53,478Net Income 2020: $21,6052020Revenue 2021: $19,316Expenses 2021: $34,240Net Income 2021: -$14,9242021Revenue 2022: $41,954Expenses 2022: $31,971Net Income 2022: $9,9832022Revenue 2023: $28,186Expenses 2023: $45,758Net Income 2023: -$17,5722023Revenue 2024: $42,967Expenses 2024: $36,844Net Income 2024: $6,1232024

Highlighted filing

2017

Revenue$51,297
Expenses$45,783
Net Income$5,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.2
Gross Receipts
$51,297
Mission and Program Overview

Mission

Safety awareness training and ethics

Program Services

DescriptionGrantsExpenses
IN 2017 OVER 5000 PEOPLE WERE REACHED WITH SAFETY AWARENESS 10 NEW VOLUNTEERS CERTIFIED WITH SAFETY AWARENESS TRAINING TRAINED OVER 150 YOUTHS AND ADULTS IN ASI RIDERCOURSE$48,975$45,783
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL L SMITHExec DirectorPT$28,150-$28,150
CECIL N SMITHDirector-$0--
BOBBY BEAMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Trails Education and Motorized Management
EIN
47-1487152
Address
1440 CR 270, MICO, TX 78056

Signing Officer

Name
Carol L Smith
Title
Exec Director
Phone
8306123607
Signed
2018-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Michelle Cahill CPA
Address
16534 CR 283, San Antonio, TX 78253
Preparer
Michelle Cahill
Phone
2103672103
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbank dividends 39refunds and reimbursements 637”

Description of other expenses Part I line 16

“Description amountwebsite 1,588vehicle expenses 1,369travel 6,801payroll taxes 2,162”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery and equipment 34,307 40,286”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from officer 6,828 1,828payroll tax liability 1,857 1,749”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL L SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08306123607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 CR 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052998
IRS990EZ/GrossReceiptsAmt051297
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01828
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049421
IRS990EZ/OccupancyRentUtltsAndMaintAmt0660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECIL N SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY BEAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040286
IRS990EZ/OtherExpensesTotalAmt011920
IRS990EZ/OtherRevenueTotalAmt0676
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFETY AWARENESS TRAINING AND ETHICS
IRS990EZ/PrintingPublicationsPostageAmt02059
IRS990EZ/ProgramServiceRevenueAmt01646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2017 OVER 5000 PEOPLE WERE REACHED WITH SAFETY AWARENESS 10 NEW VOLUNTEERS CERTIFIED WITH SAFETY AWARENESS TRAINING TRAINED OVER 150 YOUTHS AND ADULTS IN ASI RIDERCOURSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028150
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045783
IRS990EZ/TotalProgramServiceExpensesAmt045783
IRS990EZ/TotalRevenueAmt051297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXTEAMM.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0251166
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047742
IRS990ScheduleA/Total509Grp/TotalAmt0251166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01828
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK DIVIDENDS 39REFUNDS AND REIMBURSEMENTS 637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEBSITE 1,588VEHICLE EXPENSES 1,369TRAVEL 6,801PAYROLL TAXES 2,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 34,307 40,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICER 6,828 1,828PAYROLL TAX LIABILITY 1,857 1,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08306123607
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS TRAILS EDUCATION AND MOTORIZED MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0471487152
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 CR 270
ReturnHeader/Filer/USAddress/CityNm0MICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F691FD6DD35A9E3739EAA7BBB98956881BC0ABF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F691FD6DD35A9E3739EAA7BBB98956881BC0ABF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074094020180253nm3iqs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.109.106.160
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTm012:56:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle Cahill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016534 CR 283
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078253
ReturnHeader/PreparerPersonGrp/PhoneNum02103672103
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Cahill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-25T10:27:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,998
Liabilities
$3,577
Net assets
$49,421
Revenue
$51,297
Expenses
$45,783
Net income
$5,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$43.0$36.8$6.12
2023Summary only. Only limited summary data is available for this year.$40.9$3.45$28.2$45.8$17.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$0.46$55.0$42.0$32.0$9.98
2021Summary only. Only limited summary data is available for this year.$46.6$1.60$19.3$34.2$14.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$1.79$59.9$75.1$53.5$21.6
2019Detailed filing. Detailed filing data is available for this year.$42.9$4.59$38.3$56.5$62.2$5.67
2018Detailed filing. Detailed filing data is available for this year.$48.2$4.23$44.0$50.8$56.3$5.43
2017Detailed filing. Detailed filing data is available for this year.$53.0$3.58$49.4$51.3$45.8$5.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$8.69$43.9$72.6$63.1$9.40
2015Detailed filing. Detailed filing data is available for this year.$43.4$8.86$34.5$81.4$69.5$11.8