Civic Intelligence

Texas Trails Education and Motorized Manangement

990EZ • Fiscal year 2023 • EIN 47-1487152

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 03, 2024

1440 County Road 270Mico, TX 78056

(830) 612-3607

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

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

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

9th percentile

-62%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

89th percentile

$34,236

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 121.5% of source-year revenue.

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

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$40,868

Flat from 2023

Net Assets

$37,417

No earlier filing loaded for comparison.

Liabilities

Flat

$3,451

Flat from 2023

Revenue

Flat

$28,186

Flat from 2023

Expenses

Flat

$45,758

Flat from 2023

Net Income

Flat

-$17,572

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $3,451Net Assets 2023: $37,4172023Assets 2023: $40,868Liabilities 2023: $3,4512023Assets 2024: $43,540Liabilities 2024: $0Net Assets 2024: $43,5402024

Highlighted filing

2023

Assets$40,868
Liabilities$3,451
Net Assets$37,417

Operations Trend

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 2023: $28,186Expenses 2023: $45,758Net Income 2023: -$17,5722023Revenue 2024: $42,967Expenses 2024: $36,844Net Income 2024: $6,1232024

Highlighted filing

2023

Revenue$28,186
Expenses$45,758
Net Income-$17,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 3, 2024
Return Version
2023v5.1
Gross Receipts
$28,186
Mission and Program Overview

Mission

Safety awareness training and ethics

Safety awareness, training and ethics

Program Services

DescriptionGrantsExpenses
IN 2023, OVER 6,600 YOUTH WERE REACHED WITH SAFETY AWARENESS, 11 NEW VOLUNTEERS CERTIFIED WITH SAFETY AWARENESS TRAINING, TRAINED 125 YOUTH AND ADULTS IN ASI RIDERCOURSE.$28,163$45,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL L SMITHExec DirectorPT$34,236-$34,236
BOBBY BEAMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Trails Education and Motorized
EIN
47-1487152
Phone
8306123607
Address
1440 COUNTY ROAD 270, MICO, TX 78056

Signing Officer

Name
Carol L Smith
Title
Exec Director
Phone
8306123607
Signed
2024-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Hannah CPA Pc
Address
800 NAVARRO STREET SUITE 200, SAN ANTONIO, TX 78205
Preparer
J Robert Hannah Jr
Phone
2102291829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: bank dividends. Amount: 23.

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

Description: website. Amount: 845. Description: payroll taxes. Amount: 2,619. Description: travel. Amount: 2,476. Description: vehicle expense. Amount: 2,184. Total to form 990-ez, line 16: 8,124.

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

Description: machinery and equipment. Beg. Of year amount: 40,286. End of year amount: 40,286.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liability. Beg. Of year amount: 457. End of year amount: 3,451.

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL 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/BOYAmt015160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028163
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt028186
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY BEAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040286
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08124
IRS990EZ/OtherRevenueTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SAFETY AWARENESS, TRAINING AND ETHICS
IRS990EZ/PrintingPublicationsPostageAmt0848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2023, OVER 6,600 YOUTH WERE REACHED WITH SAFETY AWARENESS, 11 NEW VOLUNTEERS CERTIFIED WITH SAFETY AWARENESS TRAINING, TRAINED 125 YOUTH AND ADULTS IN ASI RIDERCOURSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045758
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034236
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03451
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045758
IRS990EZ/TotalProgramServiceExpensesAmt045758
IRS990EZ/TotalRevenueAmt028186
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXTEAMM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0219833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055368
IRS990ScheduleA/Total509Grp/TotalAmt0219833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219934
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/ExplanationTxt0DESCRIPTION: BANK DIVIDENDS. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 845. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,619. DESCRIPTION: TRAVEL. AMOUNT: 2,476. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 2,184. TOTAL TO FORM 990-EZ, LINE 16: 8,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 40,286. END OF YEAR AMOUNT: 40,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 457. END OF YEAR AMOUNT: 3,451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08306123607
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS TRAILS EDUCATION AND MOTORIZED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANANGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0471487152
ReturnHeader/Filer/PhoneNum08306123607
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 COUNTY ROAD 270
ReturnHeader/Filer/USAddress/CityNm0MICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475186683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNAH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 NAVARRO STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078205
ReturnHeader/PreparerPersonGrp/PhoneNum02102291829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT HANNAH JR
ReturnHeader/ReturnTs02024-08-24T15:55:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings