Civic Intelligence

Texas Forts Trail

990EZ • Fiscal year 2015 • EIN 75-2789986

Sep 01, 2014 to Aug 31, 2015 • Filed on Sep 30, 2015

Organization ProfileN/A
3702 Loop 322Abilene, TX 79602

(325) 795-1762

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,664

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$15,119

Down $4,220 (-22%) from 2014

Net Assets

$14,216

No earlier filing loaded for comparison.

Liabilities

Down

$903

Down $4,645 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$108,417

Up $7,649 (+7.6%) from 2014

Expenses

Down

$107,992

Down $12,667 (-10%) from 2014

Net Income

Up

$425

Up $20,316 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $7,240Net Assets 2011: $7,2402011Assets 2012: $17,803Liabilities 2012: $1,101Net Assets 2012: $16,7022012Assets 2013: $35,321Liabilities 2013: $1,101Net Assets 2013: $34,2202013Assets 2014: $19,339Liabilities 2014: $5,5482014Assets 2015: $15,119Liabilities 2015: $903Net Assets 2015: $14,2162015Assets 2016: $24,989Net Assets 2016: $24,9892016Assets 2017: $15,021Liabilities 2017: $2,880Net Assets 2017: $12,1412017Assets 2018: $22,650Liabilities 2018: $4,380Net Assets 2018: $18,2702018Assets 2019: $9,793Liabilities 2019: $2,258Net Assets 2019: $7,5352019Assets 2020: $27,975Liabilities 2020: $3,524Net Assets 2020: $24,4512020Assets 2021: $50,826Liabilities 2021: $2,475Net Assets 2021: $48,3512021Assets 2022: $72,257Liabilities 2022: $2,475Net Assets 2022: $69,7822022Assets 2023: $100,549Liabilities 2023: $2,475Net Assets 2023: $98,0742023Assets 2024: $77,940Liabilities 2024: $5,181Net Assets 2024: $72,7592024

Highlighted filing

2015

Assets$15,119
Liabilities$903
Net Assets$14,216
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2011: $129,684Expenses 2011: $128,073Net Income 2011: $1,6112011Revenue 2012: $139,551Expenses 2012: $130,089Net Income 2012: $9,4622012Revenue 2013: $180,126Expenses 2013: $162,608Net Income 2013: $17,5182013Revenue 2014: $100,768Expenses 2014: $120,659Net Income 2014: -$19,8912014Revenue 2015: $108,417Expenses 2015: $107,992Net Income 2015: $4252015Revenue 2016: $98,521Expenses 2016: $87,748Net Income 2016: $10,7732016Revenue 2017: $75,844Expenses 2017: $88,692Net Income 2017: -$12,8482017Revenue 2018: $118,543Expenses 2018: $112,414Net Income 2018: $6,1292018Revenue 2019: $120,343Expenses 2019: $131,078Net Income 2019: -$10,7352019Revenue 2020: $107,980Expenses 2020: $91,064Net Income 2020: $16,9162020Revenue 2021: $123,515Expenses 2021: $94,114Net Income 2021: $29,4012021Revenue 2022: $143,348Expenses 2022: $121,917Net Income 2022: $21,4312022Revenue 2023: $129,278Expenses 2023: $100,986Net Income 2023: $28,2922023Revenue 2024: $143,152Expenses 2024: $168,467Net Income 2024: -$25,3152024

Highlighted filing

2015

Revenue$108,417
Expenses$107,992
Net Income$425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$109,377
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.$87,934$79,835
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HoogstraExecutive DirectorFT$43,664-$43,664
Lynda PackPresident-$0--
Larry SandersVice President-$0--
Leah AndrewsTreasurer-$0--
Kathy KeaneTreasurer-$0--
Mary AdamsDirector-$0--
Ramby AndersonDirector-$0--
Jan FischerDirector-$0--
Sunni ModawellDirector-$0--
James DeckerDirector-$0--
Randy YoungDirector-$0--
Garland RichardsDirector-$0--
Tammie VirdenDirector-$0--
Bob BluthardtDirector-$0--
Marilyn Wheless-GregoryDirector-$0--
Mitch BairdDirector-$0--
Charles EckertDirector-$0--
Cody MobleyDirector-$0--
Laura WhitehurstDirector-$0--
Robert FrieDirector-$0--
Jeff SalmonDirector-$0--
Nanci LilesDirector-$0--
Pamela MillerDirector-$0--
Steve WallerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Forts Trail
EIN
75-2789986
Phone
3257951762
Address
3702 Loop 322, Abilene, TX 79602

Signing Officer

Name
Margaret Hoogstra
Title
Executive Director
Signed
2015-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Jerry Love CPA LLC
Address
3305 N 3rd Street Suite 304, Abilene, TX 79603
Preparer
Jerry L Love CPA
Phone
3254375683
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other $2587”

Other Expenses.1001

“Advertising and Promotion $9312”

Other Expenses.1002

“Office Expenses $2000”

Other Expenses.1005

“Travel $7953”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5008”

Other Expenses.1012

“Insurance $2235”

Other Expenses.1

“Contract Labor $13056”

Other Expenses.2

“Other Program Expenses $4650”

Other Expenses.3

“Dues $2730”

Other Expenses.5

“Program Materials $1355”

Other Expenses.6

“Sponsorship Expense $975”

Other Expenses.7

“Other Operating Expenses $663”

Other Expenses.8

“E-Commerce Site $361”

Other Expenses.9

“Website $191”

Other Assets.1005

“Accounts Receivable - Beginning $1210 Accounts Receivable - Ending $482”

Other Assets.1

“Investment in Texas Heritage Trails - Beginning $15000 Investment in Texas Heritage Trails - Ending $4547”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $903”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix262 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Executive Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $2587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $9312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7953
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $13056
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Materials $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sponsorship Expense $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Operating Expenses $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12E-Commerce Site $361
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $1210 Accounts Receivable - Ending $482
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Hoogstra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Forts Trail
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752789986
ReturnHeader/Filer/PhoneNum03257951762
ReturnHeader/Filer/USAddress/AddressLine1Txt03702 Loop 322
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Love CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03305 N 3rd Street Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079603
ReturnHeader/PreparerPersonGrp/PhoneNum03254375683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Love CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-30T16:14:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,119
Liabilities
$903
Net assets
$14,216
Revenue
$108,417
Expenses
$107,992
Net income
$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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