Civic Intelligence

Texas Hill Country Trail Region

EIN 57-1235014 • 501(c)3 • Kerrville, TX

Profile

The purposes for which this corporation was created are: to educate people on the historical and cultural aspects of the texas hill country hertiage trail region through lectures, forums, seminars, public discussions; and to enhance and enrich the community life of the trail region by perpetuation of those customs and traditions of the people.

2108 Sidney BakerKerrville, TX 78028

txhillcountrytrail.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Down

$19,973

Down $7,816 (-28%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,973

Down $7,816 (-28%) from 2023

Revenue

Up

$105,880

Up $19,718 (+23%) from 2023

Expenses

Down

$113,696

Down $3,851 (-3.3%) from 2023

Net Income

Up

-$7,816

Up $23,569 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $58,358Liabilities 2011: $02011Assets 2012: $115,849Liabilities 2012: $02012Assets 2013: $167,042Liabilities 2013: $02013Assets 2014: $184,085Liabilities 2014: $02014Assets 2015: $172,442Liabilities 2015: $02015Assets 2016: $116,060Liabilities 2016: $02016Assets 2017: $68,372Liabilities 2017: $02017Assets 2018: $67,306Liabilities 2018: $02018Assets 2019: $52,229Liabilities 2019: $02019Assets 2020: $38,119Net Assets 2020: $38,1192020Assets 2021: $41,828Net Assets 2021: $41,8282021Assets 2022: $59,173Net Assets 2022: $59,1732022Assets 2023: $27,789Net Assets 2023: $27,7892023Assets 2024: $19,973Net Assets 2024: $19,9732024

Highlighted filing

2024

Assets$19,973
Liabilities-
Net Assets$19,973

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $80,246Expenses 2011: $44,513Net Income 2011: $35,7332011Revenue 2012: $131,464Expenses 2012: $73,973Net Income 2012: $57,4912012Revenue 2013: $148,716Expenses 2013: $97,522Net Income 2013: $51,1942013Revenue 2014: $121,544Expenses 2014: $104,501Net Income 2014: $17,0432014Revenue 2015: $99,939Expenses 2015: $111,582Net Income 2015: -$11,6432015Revenue 2016: $46,050Expenses 2016: $102,432Net Income 2016: -$56,3822016Revenue 2017: $68,230Expenses 2017: $115,918Net Income 2017: -$47,6882017Revenue 2018: $100,298Expenses 2018: $101,364Net Income 2018: -$1,0662018Revenue 2019: $94,044Expenses 2019: $127,637Net Income 2019: -$33,5932019Revenue 2020: $96,108Expenses 2020: $91,874Net Income 2020: $4,2342020Revenue 2021: $128,702Expenses 2021: $124,993Net Income 2021: $3,7092021Revenue 2022: $114,390Expenses 2022: $97,045Net Income 2022: $17,3452022Revenue 2023: $86,162Expenses 2023: $117,547Net Income 2023: -$31,3852023Revenue 2024: $105,880Expenses 2024: $113,696Net Income 2024: -$7,8162024

Highlighted filing

2024

Revenue$105,880
Expenses$113,696
Net Income-$7,816

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.0
Gross Receipts
$105,880
Mission and Program Overview

Mission

The purposes for which this corporation was created are: to educate people on the historical and cultural aspects of the texas hill country hertiage trail region through lectures, forums, seminars, public discussions; and to enhance and enrich the community life of the trail region by perpetuation of those customs and traditions of the people.

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT INITIATIVE TO PROMOTE TEXAS' HISTORIC AND CULTURAL RESOURCES TO INCREASE VISITATION TO CULTRUAL AND HISTORIC SITES AND BRING MORE DOLLARS TO TEXAS COMMUNITIES WHICH IN TURN SUPPORTS THE TEXAS HISTORICAL COMMISSION'S MISSION TO PROTECT AND PRESERVE THE STATE'S HISTORIC AND PREHISTORIC RESOURCES FOR THE USE, EDUCATION, ECONOMIC BENEFIT AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. THIS IS ACCOMPLISHED THROUGH VARIOUS PRINT ADVERTISING MEDIA, AS WELL AS, SOCIAL MEDIA ADVERTISING.$4,500$96,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY TEX TOLERBoard Chair-$0--
TOM AUSTINBoard Vice C-$0--
JULIE DAVISBoard Treasu-$0--
KAREN MAYOBoard Secret-$0--
ALEX GONZALESBoard Member-$0--
DEBRA HOWEBoard Member-$0--
DONNA MUERINBoard Member-$0--
PATRICIA MOOREBoard Member-$0--
DENISE PARDOBoard Member-$0--
TORI BELLOSBoard Member-$0--
DAVID SHIELDSEx-Officio-$0--
JOANNE CRAWFORDExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Texas Hill Country Trail Region
EIN
57-1235014
Phone
8307923535
Address
2108 SIDNEY BAKER, KERRVILLE, TX 78028

Signing Officer

Name
Julie Davis
Title
Board Treasurer
Phone
8307923535
Signed
2025-05-23

Preparer

Firm
Pressler Thompson and Company LLC
Address
819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer
Brenda G Beaty CPA
Phone
8302577241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses consumer shows 6,788 internet and social media 1,307 passport map project 15 print media advertising 3,667 projects - tex heritage 750 projects - workshop 8,363 office suplies 902 storage 2,116 travel about region 2,613 o & d and liability insurance 2,352 workers comp insurance 414 dues and subscriptions 532 misc 46 total 29,865

Form 990-ez, Part III

The purposes for which this corporation was created are: to educate people on the historical and cultural aspects of the texas hill country hertiage trail region through lectures, forums, seminars, public discussions; and to enhance and enrich the community life of the trail region by perpetuation of those customs and traditions of the people.

Form 990-ez, Part III, Line 28

Economic development initiative to promote texas' historic and cultural resources to increase visitation to cultrual and historic sites and bring more dollars to texas communities which in turn supports the texas historical commission's mission to protect and preserve the state's historic and prehistoric resources for the use, education, economic benefit and enjoyment of present and future generations. This is accomplished through various print advertising media, as well as, social media advertising.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONSUMER SHOWS 6,788 INTERNET AND SOCIAL MEDIA 1,307 PASSPORT MAP PROJECT 15 PRINT MEDIA ADVERTISING 3,667 PROJECTS - TEX HERITAGE 750 PROJECTS - WORKSHOP 8,363 OFFICE SUPLIES 902 STORAGE 2,116 TRAVEL ABOUT REGION 2,613 O & D AND LIABILITY INSURANCE 2,352 WORKERS COMP INSURANCE 414 DUES AND SUBSCRIPTIONS 532 MISC 46 TOTAL 29,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSES FOR WHICH THIS CORPORATION WAS CREATED ARE: TO EDUCATE PEOPLE ON THE HISTORICAL AND CULTURAL ASPECTS OF THE TEXAS HILL COUNTRY HERTIAGE TRAIL REGION THROUGH LECTURES, FORUMS, SEMINARS, PUBLIC DISCUSSIONS; AND TO ENHANCE AND ENRICH THE COMMUNITY LIFE OF THE TRAIL REGION BY PERPETUATION OF THOSE CUSTOMS AND TRADITIONS OF THE PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ECONOMIC DEVELOPMENT INITIATIVE TO PROMOTE TEXAS' HISTORIC AND CULTURAL RESOURCES TO INCREASE VISITATION TO CULTRUAL AND HISTORIC SITES AND BRING MORE DOLLARS TO TEXAS COMMUNITIES WHICH IN TURN SUPPORTS THE TEXAS HISTORICAL COMMISSION'S MISSION TO PROTECT AND PRESERVE THE STATE'S HISTORIC AND PREHISTORIC RESOURCES FOR THE USE, EDUCATION, ECONOMIC BENEFIT AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. THIS IS ACCOMPLISHED THROUGH VARIOUS PRINT ADVERTISING MEDIA, AS WELL AS, SOCIAL MEDIA ADVERTISING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
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