Civic Intelligence

Texas Trail Museum

990 • Fiscal year 2014 • EIN 74-2443787

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileTEXASTRAILMUSEUMOFLARAMIECOUNTY.ORG
PO Box 545Pine Bluffs, WY 82082

(307) 245-3775

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$634,250

No earlier filing loaded for comparison.

Net Assets

$634,250

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

$615,859

No earlier filing loaded for comparison.

Expenses

$40,165

No earlier filing loaded for comparison.

Net Income

$575,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $634,250Liabilities 2014: $0Net Assets 2014: $634,2502014Assets 2015: $588,096Liabilities 2015: $0Net Assets 2015: $588,0962015Assets 2016: $608,960Liabilities 2016: $30,546Net Assets 2016: $578,4142016Assets 2017: $581,305Liabilities 2017: $19,664Net Assets 2017: $561,6412017Assets 2018: $559,480Liabilities 2018: $0Net Assets 2018: $559,4802018Assets 2019: $566,549Liabilities 2019: $0Net Assets 2019: $566,5492019Assets 2020: $569,395Liabilities 2020: $5,429Net Assets 2020: $563,9662020Assets 2021: $549,797Liabilities 2021: $0Net Assets 2021: $549,7972021Assets 2022: $506,704Liabilities 2022: $0Net Assets 2022: $506,7042022Assets 2023: $515,350Liabilities 2023: $0Net Assets 2023: $515,3502023Assets 2024: $543,229Liabilities 2024: $0Net Assets 2024: $543,2292024

Highlighted filing

2014

Assets$634,250
Liabilities$0
Net Assets$634,250
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $615,859Expenses 2014: $40,165Net Income 2014: $575,6942014Revenue 2015: $18,185Expenses 2015: $31,041Net Income 2015: -$12,8562015Revenue 2016: $22,965Expenses 2016: $18,712Net Income 2016: $4,2532016Revenue 2017: $15,582Expenses 2017: $30,502Net Income 2017: -$14,9202017Revenue 2018: $34,467Expenses 2018: $26,806Net Income 2018: $7,6612018Revenue 2019: $14,574Expenses 2019: $22,532Net Income 2019: -$7,9582019Revenue 2020: $15,424Expenses 2020: $24,671Net Income 2020: -$9,2472020Revenue 2021: $23,032Expenses 2021: $45,065Net Income 2021: -$22,0332021Revenue 2022: $22,581Expenses 2022: $36,648Net Income 2022: -$14,0672022Revenue 2023: $26,576Expenses 2023: $23,252Net Income 2023: $3,3242023Revenue 2024: $31,242Expenses 2024: $27,612Net Income 2024: $3,6302024

Highlighted filing

2014

Revenue$615,859
Expenses$40,165
Net Income$575,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$615,948
Mission and Program Overview

Mission

To promote a program that will bring about a better understanding and appreciation of the frontier crossroads area and the impact of the carious frontier crossroads on its history

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$501,488-
Land, Buildings, and Equipment, Net$78,628$97,577▲ $18,949
Cash and Non-Interest-Bearing Accounts$1,172$33,970▲ $32,798
Inventories for Sale or Use$585$695▲ $110
Savings and Temporary Cash Investments$604$520▼ $84
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,989$634,250▲ $553,261
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-8,095$545,166▲ $553,261
Permanently Rstr Net Assets$89,084$89,084→ $0
Total Net Assets Fund Balance$80,989$634,250▲ $553,261
Total Liabilities and Net Assets / Fund Balance$80,989$634,250▲ $553,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,627$21,331$116,958
Other Land Buildings$897$1,028$1,925
Equipment$1,053$777$1,830
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tim NoltingPresident
Becky MartinezVice President
Bob LyonsDirector
Karen ChristensenDirector
Norman SandersDirector
Sharon ShmidlDirector
Jackie MuellerSecretary
Jamie CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,902
Program Service Revenue
$0
Investment Income
$23,947
Other Revenue
$10
All Other Contributions
$591,298
Change in Net Assets
$575,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,223
Salaries, Compensation, and Employee Benefits$6,942
Total Fundraising Expense$2,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,340--$6,340
Depreciation Depletion$3,526--$3,526
Other Expenses$2,317$290$1,869$1,869
All Other Expenses$1,023$173$524$1,720
Fees for Services Accounting-$1,351-$1,351
Insurance$718--$718
Advertising$643$28-$671
Payroll Taxes$602--$602
Total Functional Expenses$35,641$1,842$2,682$40,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Trail Museum
EIN
74-2443787
Phone
3072453775
Address
PO BOX 545, PINE BLUFFS, WY 82082

Signing Officer

Name
Jackie Mueller
Title
President
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Mueller
Formed
1986
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
10

Preparer

Firm
Ws Engstrom CPA Pc
Address
214 MAIN ST, PINE BLUFFS, WY 82082
Preparer
Wynema S Engstrom
Phone
3072453207
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0591902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615949
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt04173
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03079
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt01977
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01967
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt014306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023949
IRS990ScheduleA/InvestmentIncomeCYPct00.03660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt0630919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08004
IRS990ScheduleA/Total509Grp/TotalAmt0630919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654868
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt095627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116958
IRS990ScheduleD/EquipmentGrp/BookValueAmt01053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097577
IRS990ScheduleD/TotalBookValueProgramRltdAmt0501488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080989
IRS990/TotalAssetsEOYAmt0634250
IRS990/TotalAssetsGrp/BOYAmt080989
IRS990/TotalAssetsGrp/EOYAmt0634250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591902
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035641
IRS990/TotalFunctionalExpensesGrp/TotalAmt040165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634250
IRS990/TotalProgramServiceExpensesAmt035641
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615859
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,250
Liabilities
$0
Net assets
$634,250
Revenue
$615,859
Expenses
$40,165
Net income
$575,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.31$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.27$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.23$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.23$0.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.05$5.64$0.15$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.15$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.34$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.20$5.62$0.16$0.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.31$5.78$0.23$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.18$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$6.16$0.40$5.76