Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$74,653
No earlier filing loaded for comparison.
Net Assets
$74,653
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$20,334
No earlier filing loaded for comparison.
Expenses
$6,691
No earlier filing loaded for comparison.
Net Income
$13,643
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Jun 8, 2011
- Return Version
- 2010v3.2
Filing and Contact Details
Filer
- EIN
- 74-2864719
Raw XML Appendix329 raw XML fields
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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|---|---|---|
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| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 20334 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | Victoria |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | Victoria |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 16 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 17 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 18 | Victoria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 19 | Victoria |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 14 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 15 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 16 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 17 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 18 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 19 | TX |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HELEN WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOELLA SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROSEMARY KELLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | HEIDI SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | FRANK CONDRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LARRY CARTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | GEORGE ANN CORMIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | KATHY ROBERTS-DOUGLASS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | SHARON STEEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Barbara A Kennedy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | LA NELL WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | ROBERTA RIPKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | CLINTON TEGELER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | RAYMOND G STARR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | CATHY CHALOUPKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | PAT B HEDGCOXE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | CHERRE CAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | MARSHA HENDRIX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 20 | PEGGY SPRADLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ALTERNATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | ALTERNATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | ALTERNATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | ALTERNATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | ALTERNATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | ALTERNATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | ALTERNATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | ALTERNATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | ALTERNATE |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 20 | Director |
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| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 774 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 313 |
| IRS990EZ/OtherExpensesTotal | 0 | 3297 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To protect, enhance and interpret our region's history, culture, and natural attractions to promote our region as a heritage tourism destination for the 17 counties. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 744 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Updated website, continued to work on travel county display and maintained display at Langtry, Texas visitor center, distributed materials to TxDot Information Visitors Centers and sent information to numerous public schools and organizations requesting materials, and sold cookbooks. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 4407 |
| IRS990EZ/ProgramServiceRevenue | 0 | 47 |
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| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Victoria |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77901 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Barbara A Kennedy |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3618942968 |
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| IRS990EZ/TotalExpenses | 0 | 6691 |
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| IRS990EZ/TotalRevenue | 0 | 20334 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.texas-settlement.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 22696 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 64628 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 156 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4652 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 69280 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 22852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3728 |
| IRS990ScheduleA/Total509/Total | 0 | 69280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 20334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 21950 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 22852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3728 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 69280 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Miscellaneous - Beginning $774 Miscellaneous - Ending $313 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Sales tax - cook books $7 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Website hosting/domain $128 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TxDOT Project $158 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Internet Service $430 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Telephone $674 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Depreciation $461 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Travel $134 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Office Expenses $859 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Advertising and Promotion $446 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742864719 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Texas Settlement Trails Inc |
| ReturnHeader/Filer/NameControl | 0 | TEXA |
| ReturnHeader/Filer/Phone | 0 | 3618942968 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1607 N Glass |
| ReturnHeader/Filer/USAddress/City | 0 | Victoria |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77901 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-08 |
| ReturnHeader/Officer/Name | 0 | BARBARA KENNEDY |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Harrison Waldrop & Uherek LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 South Main Suite 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Victoria |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77901 |
| ReturnHeader/Preparer/Name | 0 | Stephen W Van Manen CPA |
| ReturnHeader/Preparer/Phone | 0 | 3615733255 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-06-09T06:25:30-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $74,653
- Liabilities
- -
- Net assets
- $74,653
- Revenue
- $20,334
- Expenses
- $6,691
- Net income
- $13,643