Civic Intelligence

Texas Forts Trail

990EZ • Fiscal year 2016 • EIN 75-2789986

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 01, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,989

Up $9,870 (+65%) from 2015

Net Assets

Up

$24,989

Up $10,773 (+76%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$98,521

Down $9,896 (-9.1%) from 2015

Expenses

Down

$87,748

Down $20,244 (-19%) from 2015

Net Income

Up

$10,773

Up $10,348 (+2435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$24,989
Liabilities-
Net Assets$24,989
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$98,521
Expenses$87,748
Net Income$10,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$98,573
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.$72,291$38,306
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
Margaret HoogstraExecutive DirectorFT$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
2017-03-01
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 $2860”

Other Expenses.1001

“Advertising and Promotion $4502”

Other Expenses.1002

“Office Expenses $1552”

Other Expenses.1005

“Travel $9623”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7821”

Other Expenses.1012

“Insurance $937”

Other Expenses.1

“Social Enterprise $2500”

Other Expenses.2

“Program $2126”

Other Expenses.3

“Other Program Expenses $1124”

Other Expenses.4

“Dues $963”

Other Expenses.5

“Program Materials $652”

Other Expenses.7

“Other Operating Expenses $578”

Other Expenses.8

“Operating Expenses $467”

Other Expenses.9

“E-Commerce Site $314”

Other Expenses.10

“Contract Labor $225”

Other Expenses.11

“Website $160”

Other Expenses.12

“Other Misc Expense $119”

Other Expenses.13

“News Letter $114”

Other Assets.1005

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

Other Assets.1

“Investment in Texas Heritage Trails - Beginning $4547 Investment in Texas Heritage Trails - Ending $6769”

Total Liabilities.1001

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

Raw XML Appendix266 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/PersonNm23Margaret Hoogstra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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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 $2860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $9623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $7821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Social Enterprise $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program $2126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Program Expenses $1124
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Materials $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Operating Expenses $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operating Expenses $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13E-Commerce Site $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contract Labor $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Misc Expense $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17News Letter $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $482 Accounts Receivable - Ending $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Investment in Texas Heritage Trails - Beginning $4547 Investment in Texas Heritage Trails - Ending $6769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $903 Accounts Payable and Accrued Expenses - Ending $0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Hoogstra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
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/ReturnTs02017-03-01T16:31:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,989
Liabilities
-
Net assets
$24,989
Revenue
$98,521
Expenses
$87,748
Net income
$10,773
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