Texas Forts Trail

990EZ • Fiscal year 2013 • EIN 75-2789986

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

Organization Profile N/A

3702 Loop 32279602

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

9.7%

Higher net margin than 64% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

98%

Faster asset growth than 91% of similar nonprofits.

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

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets68th percentile

Assets

$35,321

Up $17,518 (+98%) from 2012

Net Assets

$34,220

Up $17,518 (+105%) from 2012

Liabilities

Flat

$1,101

Flat from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin64th percentile

Revenue

$180,126

Up $40,575 (+29%) from 2012

Expenses

$162,608

Up $32,519 (+25%) from 2012

Net Income

$17,518

Up $8,056 (+85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$35,321

Liabilities$1,101

Net Assets$34,220

Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$180,126

Expenses$162,608

Net Income$17,518

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 15, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To educate the public regarding the history of texas frontier forts and trails.

Filing and Contact Details

Filer

EIN: 75-2789986

Raw XML Appendix232 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/CashSavingsAndInvestments/EOY	0	35321
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Richard Easingwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kathy Keane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Marilyn Wheless-Gregory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Tammy Virden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	James Decker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CK Stevenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Ross Setzler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Jason McAlister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Steve Waller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Michelle Jorjorian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Jacque McCoy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Christine Perkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Past President
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IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	108767
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To educate the public regarding the history of Texas frontier forts and trails.
IRS990EZ/PrintingPublicationsPostage	0	2480
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Economic development for historic preservation and tourism, marketing of the heritage regions of Texas, by increasing visitation to cultural and historic Texas sites by providing brochures, maps, and historic information.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	150166
IRS990EZ/ProgramServiceRevenue	0	105126
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	50057
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1101
IRS990EZ/SumOfTotalLiabilities/EOY	0	1101
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	132 Hill Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Albany
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76430
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Steve Waller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3257951762
IRS990EZ/TotalAssets/BOY	0	17803
IRS990EZ/TotalAssets/EOY	0	35321
IRS990EZ/TotalExpenses	0	162608
IRS990EZ/TotalProgramServiceExpenses	0	150166
IRS990EZ/TotalRevenue	0	180126
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	180126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	139551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	75000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	136970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	97241
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	628888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	9
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	10
IRS990ScheduleA/NetUBI/Total	0	0
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	2597
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	7138
IRS990ScheduleA/OtherIncome170/Total	0	11930
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98140
IRS990ScheduleA/PublicSupportTotal170	0	628888
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	180126
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	139551
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	75000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	136970
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	97241
IRS990ScheduleA/Total170/Total	0	628888
IRS990ScheduleA/TotalSupport	0	640828
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payroll - Beginning $1101 Payroll - Ending $1101
IRS990ScheduleO/GeneralExplanation/Explanation	1	Website $40
IRS990ScheduleO/GeneralExplanation/Explanation	2	Newsletter $130
IRS990ScheduleO/GeneralExplanation/Explanation	3	Internet $278
IRS990ScheduleO/GeneralExplanation/Explanation	4	Social Media $286
IRS990ScheduleO/GeneralExplanation/Explanation	5	Materials and Supplies $292
IRS990ScheduleO/GeneralExplanation/Explanation	6	Small Equipment $336
IRS990ScheduleO/GeneralExplanation/Explanation	7	Sponsorship $450
IRS990ScheduleO/GeneralExplanation/Explanation	8	Telephone $1203
IRS990ScheduleO/GeneralExplanation/Explanation	9	Tour Development $1410
IRS990ScheduleO/GeneralExplanation/Explanation	10	Other Program Exp $1456
IRS990ScheduleO/GeneralExplanation/Explanation	11	Dues $1895
IRS990ScheduleO/GeneralExplanation/Explanation	12	Rent Expense $2535
IRS990ScheduleO/GeneralExplanation/Explanation	13	TX Heritage LLC $43522
IRS990ScheduleO/GeneralExplanation/Explanation	14	Insurance $1777
IRS990ScheduleO/GeneralExplanation/Explanation	15	Conferences, Conventions, and Meetings $4048
IRS990ScheduleO/GeneralExplanation/Explanation	16	Travel $9289
IRS990ScheduleO/GeneralExplanation/Explanation	17	Office Expenses $1322
IRS990ScheduleO/GeneralExplanation/Explanation	18	Advertising and Promotion $38498
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752789986
ReturnHeader/Filer/Name/BusinessNameLine1	0	Texas Forts Trail
ReturnHeader/Filer/NameControl	0	TEXA
ReturnHeader/Filer/Phone	0	3257951762
ReturnHeader/Filer/USAddress/AddressLine1	0	3702 Loop 322
ReturnHeader/Filer/USAddress/City	0	Abilene
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79602
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-15
ReturnHeader/Officer/Name	0	Margaret Hoogstra
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jerry Love CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3305 N 3rd Street Suite 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79603
ReturnHeader/Preparer/Name	0	Jerry L Love CPA
ReturnHeader/Preparer/Phone	0	3254375683
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-15T13:23:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $35,321
Liabilities: $1,101
Net assets: $34,220
Revenue: $180,126
Expenses: $162,608
Net income: $17,518

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.78	$0.05	$0.73	$1.43	$1.68	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$1.01	$0.02	$0.98	$1.29	$1.01	$0.28
2022Detailed filing. Detailed filing data is available for this year.	$0.72	$0.02	$0.70	$1.43	$1.22	$0.21
2021Detailed filing. Detailed filing data is available for this year.	$0.51	$0.02	$0.48	$1.24	$0.94	$0.29
2020Detailed filing. Detailed filing data is available for this year.	$0.28	$0.04	$0.24	$1.08	$0.91	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$0.10	$0.02	$0.08	$1.20	$1.31	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.23	$0.04	$0.18	$1.19	$1.12	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.15	$0.03	$0.12	$0.76	$0.89	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$0.25		$0.25	$0.99	$0.88	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.15	$0.01	$0.14	$1.08	$1.08	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.19	$0.06		$1.01	$1.21	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.01	$0.34	$1.80	$1.63	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.01	$0.17	$1.40	$1.30	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07		$0.07	$1.30	$1.28	$0.02