Civic Intelligence

Texas Trail Museum

990 • Fiscal year 2016 • EIN 74-2443787

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileTEXASTRAILMUSEUMOFLARAMIECOUNTY.ORG
P O Box 545Pine Bluffs, WY 82082

(307) 245-3713

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$608,960

Up $20,864 (+3.5%) from 2015

Net Assets

Down

$578,414

Down $9,682 (-1.6%) from 2015

Liabilities

Up

$30,546

Up $30,546 from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$22,965

Up $4,780 (+26%) from 2015

Expenses

Down

$18,712

Down $12,329 (-40%) from 2015

Net Income

Up

$4,253

Up $17,109 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$608,960
Liabilities$30,546
Net Assets$578,414
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$22,965
Expenses$18,712
Net Income$4,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$25,389
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$484,734$483,363▼ $1,371
Land, Buildings, and Equipment, Net$93,386$90,693▼ $2,693
Cash and Non-Interest-Bearing Accounts$8,751$34,157▲ $25,406
Inventories for Sale or Use$705$747▲ $42
Savings and Temporary Cash Investments$520--
Total Assets$588,096$608,960▲ $20,864
Liabilities
Other Liabilities-$30,546-
Total Liabilities$0$30,546▲ $30,546
Net Assets / Fund Balance
Unrestricted Net Assets$499,012$489,330▼ $9,682
Permanently Rstr Net Assets$89,084$89,084→ $0
Total Net Assets Fund Balance$588,096$578,414▼ $9,682
Total Liabilities and Net Assets / Fund Balance$588,096$608,960▲ $20,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,691$28,684$118,375
Equipment$1,002$2,977$3,979
Investment Program Related Org$483,363--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott ZimmermanVice President
Allie LeitzaDirector
Frank SmithDirector
Jeery McwilliamsDirector
Karen ChristensenDirector
Sharon ShmidlDirector
Becky MartinezResident
Fran PurkeySecretary
Jackie MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,781
Program Service Revenue
$0
Investment Income
$9,977
Other Revenue
$207
All Other Contributions
$12,171
Change in Net Assets
$4,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,790
Other Expenses$8,922
Total Fundraising Expense$544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,007--$9,007
Depreciation Depletion$4,204--$4,204
Occupancy$1,423--$1,423
Office Expenses$1,336--$1,336
Payroll Taxes$783--$783
Fees for Services Accounting-$700-$700
Conferences and Meetings--$544$544
Advertising$341--$341
Other Expenses$10--$10
Total Functional Expenses$17,468$700$544$18,712
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hail Damages$30,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The return preparer reviews the final version with one or two board officers/directors prior to efiling return.the remaining board officers/directors review the return at their next meeting.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Trail Museum
EIN
74-2443787
Address
P O BOX 545, PINE BLUFFS, WY 82082

Signing Officer

Name
Jackie Mueller
Title
Treasurer
Phone
3072453713
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Teresa L Moore Accountant
Address
2019 MAIN STREET P O BOX 32, TORRINGTON, WY 82240
Preparer
Teresa L Moore
Phone
3075328447
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052838
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92320
IRS990ScheduleA/PublicSupportPY509Pct00.93950
IRS990ScheduleA/PublicSupportTotal509Amt0635243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09072
IRS990ScheduleA/Total509Grp/TotalAmt0635243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118375
IRS990ScheduleD/EquipmentGrp/BookValueAmt01002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03979
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0483363
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RAYMOND JAMES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HAIL DAMAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090693
IRS990ScheduleD/TotalBookValueProgramRltdAmt0483363
IRS990ScheduleD/TotalLiabilityAmt030546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER REVIEWS THE FINAL VERSION WITH ONE OR TWO BOARD OFFICERS/DIRECTORS PRIOR TO EFILING RETURN.THE REMAINING BOARD OFFICERS/DIRECTORS REVIEW THE RETURN AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588096
IRS990/TotalAssetsEOYAmt0608960
IRS990/TotalAssetsGrp/BOYAmt0588096
IRS990/TotalAssetsGrp/EOYAmt0608960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012781
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017468
IRS990/TotalFunctionalExpensesGrp/TotalAmt018712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt030546
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017468
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0489330
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TEXASTRAILMUSEUMOFLARAMIECOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072453713
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS TRAIL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742443787
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 545
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094151659A73DA990847359C19555BAB6AA06BD7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094151659A73DA990847359C19555BAB6AA06BD7F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08302392017143cxhcu43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.50.19.199
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTm016:52:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261504525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA L MOORE ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02019 MAIN STREET P O BOX 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082240
ReturnHeader/PreparerPersonGrp/PhoneNum03075328447
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA L MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T16:51:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,960
Liabilities
$30,546
Net assets
$578,414
Revenue
$22,965
Expenses
$18,712
Net income
$4,253
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