Civic Intelligence

Texas Trail Museum

990 • Fiscal year 2021 • EIN 74-2443787

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

49%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$549,797

Down $19,598 (-3.4%) from 2020

Net Assets

Down

$549,797

Down $14,169 (-2.5%) from 2020

Liabilities

Down

$0

Down $5,429 (-100%) from 2020

Revenue

Up

$23,032

Up $7,608 (+49%) from 2020

Expenses

Up

$45,065

Up $20,394 (+83%) from 2020

Net Income

Down

-$22,033

Down $12,786 (-138%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$549,797
Liabilities$0
Net Assets$549,797

Operations Trend

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

2021

Revenue$23,032
Expenses$45,065
Net Income-$22,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$23,257
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$486,796$458,835▼ $27,961
Land, Buildings, and Equipment, Net$81,217$77,195▼ $4,022
Cash and Non-Interest-Bearing Accounts$797$13,407▲ $12,610
Inventories for Sale or Use$585$360▼ $225
Total Assets$569,395$549,797▼ $19,598
Liabilities
Unsecured Notes Loans Payable$5,429--
Total Liabilities$5,429$0▼ $5,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,882$460,713▼ $14,169
Net Assets With Donor Restrictions$89,084$89,084→ $0
Total Net Assets Fund Balance$563,966$549,797▼ $14,169
Total Liabilities and Net Assets / Fund Balance$569,395$549,797▼ $19,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,178$48,282$125,460
Equipment$17$3,962$3,979
Investment Program Related Org$458,835--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott ZimmermanPresident
Sharon ShmidlVice President
Diane MartinDirector
Frank SmithDirector
Jerry McwilliamsDirector
Amy ZitekSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,995
Program Service Revenue
$0
Investment Income
$14,934
Other Revenue
$103
All Other Contributions
$1,831
Change in Net Assets
$-22,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,585
Salaries, Compensation, and Employee Benefits$15,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,344--$14,344
Depreciation Depletion$4,022--$4,022
Occupancy$1,907--$1,907
Office Expenses$1,404--$1,404
Fees for Services Accounting-$1,195-$1,195
Payroll Taxes$1,136--$1,136
Advertising$412--$412
Other Expenses$4--$4
Total Functional Expenses$43,870$1,195$0$45,065
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 35% controlled entity
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
Amy Zitek
Title
Sectreas
Phone
3072453713
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Teresa L Moore Accountant
Address
1122 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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