Civic Intelligence

Texas Brazos Trailblazers

EIN 74-3024632 • 501(c)3

Profile

Promote & preserve texas brazos trail region

PO Box 81276703-0812

www.texasbrazostrail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-115%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$97,281

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 101.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,524

Up $15,939 (+16%) from 2013

Liabilities

Up

$6,363

Up $4,459 (+234%) from 2013

Net Assets

Up

$110,161

Up $11,480 (+12%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$89,963

Up $5,987 (+7.1%) from 2013

Expenses

Down

$78,483

Down $8,726 (-10%) from 2013

Net Income

Up

$11,480

Up $14,713 (+455%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $98,823Net Assets 2011: $98,8232011Assets 2012: $101,914Net Assets 2012: $101,9142012Assets 2013: $100,585Liabilities 2013: $1,904Net Assets 2013: $98,6812013Assets 2014: $116,524Liabilities 2014: $6,363Net Assets 2014: $110,1612014

Highlighted filing

2014

Assets$116,524
Liabilities$6,363
Net Assets$110,161
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $76,678Expenses 2011: $96,844Net Income 2011: -$20,1662011Revenue 2012: $96,885Expenses 2012: $93,794Net Income 2012: $3,0912012Revenue 2013: $83,976Expenses 2013: $87,209Net Income 2013: -$3,2332013Revenue 2014: $89,963Expenses 2014: $78,483Net Income 2014: $11,4802014

Highlighted filing

2014

Revenue$89,963
Expenses$78,483
Net Income$11,480
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,524
Liabilities
$6,363
Net assets
$110,161
Revenue
$89,963
Expenses
$78,483
Net income
$11,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.10$0.90$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.84$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.97$0.94$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.77$0.97$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$89,963
Mission and Program Overview

Mission

Promote & preserve texas brazos trail region

Program Services

DescriptionGrantsExpenses
PROMOTE AWARENESS AND ENCOURAGE PRESERVATION OF THE RICH HERITAGE AND AGRICULTURE TRADITIONS IN THE GREATER TEXAS BRAZOS TRAIL REGIONS EXPENSES LISTED PREVIOUSLY.$75,000$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY LUTZExecutive DirectorFT$48,665-$48,665
CONNIE KUEHLDirector-$0--
JUDY GARRETTDirector-$0--
DUANE MCGREGORSecretary-$0--
DEBBIE CHARBONNEAUPresident-$0--
ASHLEY ABELDirector-$0--
SUSAN MORTONVice President-$0--
KELITA ALBERTSDirector-$0--
PATTIE SEARSDirector-$0--
Filing and Contact Details

Filer

EIN
74-3024632
Phone
2547495256

Signing Officer

Name
Emily Lutz
Title
Vice President
Phone
2547495256
Signed
2015-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
Carla Morgan CPA
Phone
9362055811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 38.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 1,827. Description: board expense. Amount: 747. Description: insurance. Amount: 1,273. Description: equipment. Amount: 314. Description: advertising. Amount: 998. Description: office operations. Amount: 1,793. Description: special projects. Amount: 16,449. Description: payroll taxes. Amount: 3,764. Description: education. Amount: 360. Total to form 990-ez, line 16: 27,525.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid ins. Beg. Of year amount: 847. End of year amount: 867.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 400. End of year amount: 4,871. Description: payroll liabilities. Beg. Of year amount: 1,504. End of year amount: 1,492.”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE KUEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE CHARBONNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY ABEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELITA ALBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY LUTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0867
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & PRESERVE TEXAS BRAZOS TRAIL REGION
IRS990EZ/PrintingPublicationsPostageAmt0818
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASBRAZOSTRAIL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225000
IRS990ScheduleA/TotalSupportAmt0225000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 1,827. DESCRIPTION: BOARD EXPENSE. AMOUNT: 747. DESCRIPTION: INSURANCE. AMOUNT: 1,273. DESCRIPTION: EQUIPMENT. AMOUNT: 314. DESCRIPTION: ADVERTISING. AMOUNT: 998. DESCRIPTION: OFFICE OPERATIONS. AMOUNT: 1,793. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 16,449. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,764. DESCRIPTION: EDUCATION. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 27,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INS. BEG. OF YEAR AMOUNT: 847. END OF YEAR AMOUNT: 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 4,871. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,504. END OF YEAR AMOUNT: 1,492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547495256
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS BRAZOS TRAILBLAZERS
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ReturnHeader/Filer/EIN0743024632
ReturnHeader/Filer/PhoneNum02547495256
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ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0767030812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464242502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RODRIGUES & MORGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10507 E HOSPITAL ST SUITE 106
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075961
ReturnHeader/PreparerPersonGrp/PhoneNum09362055811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA MORGAN CPA
ReturnHeader/ReturnTs02015-01-15T16:40:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits