Civic Intelligence

Texas Trail Museum

990 • Fiscal year 2018 • EIN 74-2443787

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$559,480

Down $21,825 (-3.8%) from 2017

Net Assets

Down

$559,480

Down $2,161 (-0.4%) from 2017

Liabilities

Down

$0

Down $19,664 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$34,467

Up $18,885 (+121%) from 2017

Expenses

Down

$26,806

Down $3,696 (-12%) from 2017

Net Income

Up

$7,661

Up $22,581 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$559,480
Liabilities$0
Net Assets$559,480
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$34,467
Expenses$26,806
Net Income$7,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$139,556
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$481,543$466,812▼ $14,731
Land, Buildings, and Equipment, Net$89,867$89,434▼ $433
Cash and Non-Interest-Bearing Accounts$9,040$2,467▼ $6,573
Inventories for Sale or Use$855$767▼ $88
Total Assets$581,305$559,480▼ $21,825
Liabilities
Other Liabilities$19,664--
Total Liabilities$19,664$0▼ $19,664
Net Assets / Fund Balance
Unrestricted Net Assets$472,557$470,396▼ $2,161
Permanently Rstr Net Assets$89,084$89,084→ $0
Total Net Assets Fund Balance$561,641$559,480▼ $2,161
Total Liabilities and Net Assets / Fund Balance$581,305$559,480▼ $21,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,022$36,438$125,460
Equipment$412$3,567$3,979
Investment Program Related Org$466,812--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Becky MartinezPresident
Scott ZimmermanVice President
Amy ZitekDirector
Jeery McwilliamsDirector
Karen ChristensenDirector
Sharon ShmidlDirector
Frank SmithSecretary
Kim PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,960
Program Service Revenue
$0
Investment Income
$31,273
Other Revenue
$234
All Other Contributions
$2,380
Change in Net Assets
$7,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,091
Other Expenses$10,715
Total Fundraising Expense$385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,820--$14,820
Depreciation Depletion$4,173--$4,173
Office Expenses$1,618--$1,618
Occupancy$1,324--$1,324
Payroll Taxes$1,271--$1,271
Fees for Services Accounting-$1,120-$1,120
Conferences and Meetings--$385$385
Advertising$120--$120
Other Expenses$16--$16
Total Functional Expenses$25,301$1,120$385$26,806
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
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
Kim Patterson
Title
Treasurer
Phone
3072453713
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
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 Ea
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/PublicSupportPY509Pct00.90520
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596174
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03979
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0466812
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089434
IRS990ScheduleD/TotalBookValueProgramRltdAmt0466812
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0559480
IRS990/TotalAssetsGrp/BOYAmt0581305
IRS990/TotalAssetsGrp/EOYAmt0559480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02960
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025301
IRS990/TotalFunctionalExpensesGrp/TotalAmt026806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019664
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019664
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025301
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0470396
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TEXASTRAILMUSEUMOFLARAMIECOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072453713
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId0E97628FB222AD80E050982E7D65F9747BFAF0BFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E97628FB222AD80E050982E7D65F9747BFAF0BFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08302392019313cxqtilj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.30.13.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-09
ReturnHeader/FilingSecurityInformation/IPTm015:36:25
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/PreparationDt02019-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA L MOORE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-09T15:35:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,480
Liabilities
$0
Net assets
$559,480
Revenue
$34,467
Expenses
$26,806
Net income
$7,661
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