Civic Intelligence

Texas Trail Museum

990 • Fiscal year 2017 • EIN 74-2443787

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.26x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$581,305

Down $27,655 (-4.5%) from 2016

Net Assets

Down

$561,641

Down $16,773 (-2.9%) from 2016

Liabilities

Down

$19,664

Down $10,882 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$15,582

Down $7,383 (-32%) from 2016

Expenses

Up

$30,502

Up $11,790 (+63%) from 2016

Net Income

Down

-$14,920

Down $19,173 (-451%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$581,305
Liabilities$19,664
Net Assets$561,641
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$15,582
Expenses$30,502
Net Income-$14,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$15,663
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$483,363$481,543▼ $1,820
Land, Buildings, and Equipment, Net$90,693$89,867▼ $826
Cash and Non-Interest-Bearing Accounts$34,157$9,040▼ $25,117
Inventories for Sale or Use$747$855▲ $108
Total Assets$608,960$581,305▼ $27,655
Liabilities
Other Liabilities$30,546$19,664▼ $10,882
Total Liabilities$30,546$19,664▼ $10,882
Net Assets / Fund Balance
Unrestricted Net Assets$489,330$472,557▼ $16,773
Permanently Rstr Net Assets$89,084$89,084→ $0
Total Net Assets Fund Balance$578,414$561,641▼ $16,773
Total Liabilities and Net Assets / Fund Balance$608,960$581,305▼ $27,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,188$32,532$121,720
Equipment$679$3,300$3,979
Investment Program Related Org$481,543--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Becky MartinezPresident
Scott ZimmermanVice President
Frank SmithDirector
Jackie MuellerDirector
Jeery McwilliamsDirector
Norman SandersDirector
Sharon ShmidlDirector
Allie LeitzaSecretary
Fran PurkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,984
Program Service Revenue
$0
Investment Income
$13,335
Other Revenue
$263
All Other Contributions
$1,279
Change in Net Assets
$-14,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,146
Other Expenses$13,356
Total Fundraising Expense$301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,107--$16,107
Depreciation Depletion$4,171--$4,171
Office Expenses$1,465--$1,465
Occupancy$1,239--$1,239
Payroll Taxes$1,039--$1,039
Fees for Services Accounting-$790-$790
Advertising$473--$473
Conferences and Meetings--$301$301
Other Expenses$2--$2
Total Functional Expenses$29,411$790$301$30,502
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$19,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
Fran Purkey
Title
Treasurer
Phone
3072453713
Signed
2018-08-23
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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066173
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90520
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08246
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03979
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HAIL DAMAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089867
IRS990ScheduleD/TotalBookValueProgramRltdAmt0481543
IRS990ScheduleD/TotalLiabilityAmt019664
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0581305
IRS990/TotalAssetsGrp/BOYAmt0608960
IRS990/TotalAssetsGrp/EOYAmt0581305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01984
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029411
IRS990/TotalFunctionalExpensesGrp/TotalAmt030502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030546
IRS990/TotalLiabilitiesEOYAmt019664
IRS990/TotalLiabilitiesGrp/BOYAmt030546
IRS990/TotalLiabilitiesGrp/EOYAmt019664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0472557
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TEXASTRAILMUSEUMOFLARAMIECOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN PURKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072453713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS TRAIL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742443787
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 545
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFFS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058A82BDC09EB66353D4A804C3984B1FAE90BF28B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08302392018240lfcx1iy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.2.165.52
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTm013:46:19
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/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA L MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-28T13:44:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$581,305
Liabilities
$19,664
Net assets
$561,641
Revenue
$15,582
Expenses
$30,502
Net income
-$14,920
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