Civic Intelligence

Texas Frontier Trails Inc

EIN 75-2512012 • 501(c)3

P O Box 30676068
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$102,052

No earlier filing loaded for comparison.

Liabilities

$12

No earlier filing loaded for comparison.

Net Assets

$102,040

No earlier filing loaded for comparison.

Revenue

$16,457

No earlier filing loaded for comparison.

Expenses

$9,356

No earlier filing loaded for comparison.

Net Income

$7,101

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $102,052Liabilities 2010: $12Net Assets 2010: $102,0402010

Highlighted filing

2010

Assets$102,052
Liabilities$12
Net Assets$102,040

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2010: $16,457Expenses 2010: $9,356Net Income 2010: $7,1012010

Highlighted filing

2010

Revenue$16,457
Expenses$9,356
Net Income$7,101

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-2512012
Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01335
IRS990EZ/CashSavingsAndInvestments/EOY079187
IRS990EZ/ContributionsGiftsGrantsEtc0992
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07101
IRS990EZ/FeesAndOthPymtToIndContractors05400
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome043428
IRS990EZ/GrossReceipts044596
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0176
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094939
IRS990EZ/NetAssetsOrFundBalancesBOY094939
IRS990EZ/NetAssetsOrFundBalances/EOY0102040
IRS990EZ/NetAssetsOrFundBalancesEOY0102040
IRS990EZ/OccupancyRentUtilitiesAndMaint02681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103911 N US HIGHWAY 281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11151 FOX ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13350 LAMKIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MINERAL WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MINERAL WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MINERAL WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT BAZZELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB BELLAMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY093616
IRS990EZ/OtherAssetsTotal/EOY022865
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0622
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPMENT/TOURISM REPRESENTATION OF HISTORICAL CATTLE DRIVES TO EDUCATE THE PUBLIC.
IRS990EZ/PrintingPublicationsPostage0653
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION IS WORKING TOWARD THE CONSTRUCTION OF A FACILITY TO PROVIDE THEATRICAL REPRESENTATIONS OF HISTORICAL CATTLE DRIVES TO EDUCATE THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034453
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028139
IRS990EZ/SpecialEventsNetIncomeLoss015289
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY012
IRS990EZ/SumOfTotalLiabilities/EOY012
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 N OAK AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINERAL WELLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076067
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN BENNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09403251344
IRS990EZ/TotalAssets/BOY094951
IRS990EZ/TotalAssets/EOY0102052
IRS990EZ/TotalExpenses09356
IRS990EZ/TotalProgramServiceExpenses034453
IRS990EZ/TotalRevenue016457
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal03379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015765
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0562
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0968
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0938
IRS990ScheduleA/GrossInvestmentIncome170/Total03659
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043428
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0589
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0557
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02617
IRS990ScheduleA/OtherIncome170/Total047191
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.33100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59910
IRS990ScheduleA/PublicSupportTotal170026828
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0992
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03425
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02825
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015765
IRS990ScheduleA/Total170/Total030207
IRS990ScheduleA/TotalSupport081057
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028139
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101183
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01183
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043428
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043428
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043428
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043428
IRS990ScheduleG/EventsInformation/NameOfEvent10OUTDOOR PLAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary015289
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018052
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018052
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108904
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08904
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 176..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 113. DESCRIPTION: BANK CHARGES, P.O. BOX RENTAL. AMOUNT: 81. DESCRIPTION: TAXES. AMOUNT: 14. DESCRIPTION: BOARD MEETINGS & MISCELLANEOUS. AMOUNT: 414. TOTAL TO FORM 990-EZ, LINE 16: 622.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,865. END OF YEAR AMOUNT: 4,865. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 76,751. END OF YEAR AMOUNT: 6,000. DESCRIPTION: SCRIPT & PLAYWRIGHT. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 12,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 12.
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752512012
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS FRONTIER TRAILS INC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone09403258386
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 306
ReturnHeader/Filer/USAddress/City0MINERAL WELLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076068
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-01
ReturnHeader/Officer/Name0BRIAN BENNETT
ReturnHeader/Officer/Phone09403258386
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAWFORD CARTER &AMP THOMPSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 87
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINERAL WELLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760680087
ReturnHeader/Preparer/Name0KAREN THOMPSON
ReturnHeader/Preparer/Phone09403281167
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-08T15:27:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.