Civic Intelligence

Texas Brazos Trailblazers

990EZ • Fiscal year 2013 • EIN 74-3024632

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 04, 2014

PO Box 812Waco, TX 76703-0812
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$100,585

Down $1,329 (-1.3%) from 2012

Net Assets

Down

$98,681

Down $3,233 (-3.2%) from 2012

Liabilities

$1,904

No earlier filing loaded for comparison.

Revenue

Down

$83,976

Down $12,909 (-13%) from 2012

Expenses

Down

$87,209

Down $6,585 (-7.0%) from 2012

Net Income

Down

-$3,233

Down $6,324 (-205%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$100,585
Liabilities$1,904
Net Assets$98,681

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$83,976
Expenses$87,209
Net Income-$3,233
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 4, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote & preserve texas brazos trail region

Filing and Contact Details

Filer

EIN
74-3024632
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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0101914
IRS990EZ/CashSavingsAndInvestments/EOY099738
IRS990EZ/ContributionsGiftsGrantsEtc075000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3233
IRS990EZ/FeesAndOthPymtToIndContractors02098
IRS990EZ/FiledScheduleA01
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02917
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101914
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE KUEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DUANE MCGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE CHARBONNEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ASHLEY ABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KELITA ALBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EMILY LUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0847
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035631
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE & PRESERVE TEXAS BRAZOS TRAIL REGION
IRS990EZ/PrintingPublicationsPostage0815
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AWARENESS AND ENCOURAGE PRESERVATION OF THE RICH HERITAGE AND AGRICULTURE TRADITIONS IN THE GREATER TEXAS BRAZOS TRAIL REGIONS EXPENSES LISTED PREVIOUSLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue05928
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits048665
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 812
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WACO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0767030812
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EMILY LUTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547495256
IRS990EZ/TotalAssets/BOY0101914
IRS990EZ/TotalAssets/EOY0100585
IRS990EZ/TotalExpenses087209
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue083976
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TEXASBRAZOSTRAIL.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0150000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700150000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075000
IRS990ScheduleA/Total170/Total0150000
IRS990ScheduleA/TotalSupport0150000
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 131..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 2,610. DESCRIPTION: BOARD EXPENSE. AMOUNT: 484. DESCRIPTION: INSURANCE. AMOUNT: 424. DESCRIPTION: EQUIPMENT. AMOUNT: 875. DESCRIPTION: ADVERTISING. AMOUNT: 472. DESCRIPTION: OFFICE OPERATIONS. AMOUNT: 3,587. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 23,458. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,721. TOTAL TO FORM 990-EZ, LINE 16: 35,631.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID INS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 847.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,504.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0743024632
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS BRAZOS TRAILBLAZERS
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02547495256
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 812
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0767030812
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-04
ReturnHeader/Officer/Name0SUSAN MORTON
ReturnHeader/Officer/Phone02547495256
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-03
ReturnHeader/PreparerFirm/EIN0464242502
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODRIGUES & MORGAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10507 E HOSPITAL ST SUITE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NACOGDOCHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075961
ReturnHeader/Preparer/Name0CARLA MORGAN CPA
ReturnHeader/Preparer/Phone09362055811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T20:43:20-05:00

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Filings