Civic Intelligence

Texas Forts Trail

990EZ • Fiscal year 2017 • EIN 75-2789986

Sep 01, 2016 to Aug 31, 2017 • Filed on May 15, 2018

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$15,021

Down $9,968 (-40%) from 2016

Net Assets

Down

$12,141

Down $12,848 (-51%) from 2016

Liabilities

$2,880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$75,844

Down $22,677 (-23%) from 2016

Expenses

Up

$88,692

Up $944 (+1.1%) from 2016

Net Income

Down

-$12,848

Down $23,621 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$15,021
Liabilities$2,880
Net Assets$12,141
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$75,844
Expenses$88,692
Net Income-$12,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$75,844
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.$67,898-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda PackDirector-$0--
Larry SandersPresident-$0--
Owen MillerTreasurer-$0--
Kathy KeaneDirector-$0--
Mary AdamsSecretary-$0--
Ramby AndersonVice President-$0--
Brandon GrebeDirector-$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--
Warren SimpsonDirector-$0--
Jim HammondDirector-$0--
Terrell KellyDirector-$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
2018-05-15
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 $2075”

Other Expenses.1001

“Advertising and Promotion $2574”

Other Expenses.1002

“Office Expenses $1384”

Other Expenses.1005

“Travel $7360”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7165”

Other Expenses.1012

“Insurance $987”

Other Expenses.1

“Loss from K1 $6152”

Other Expenses.2

“Loss on Tx Heritage-2,654 $3498”

Other Expenses.3

“Program Materials $2013”

Other Expenses.4

“Contract Labor $1138”

Other Expenses.5

“Dues $978”

Other Expenses.6

“News Letter $935”

Other Expenses.8

“Other Program Expenses $540”

Other Expenses.10

“Other Operating Expenses $193”

Other Expenses.11

“E-Commerce Site $133”

Other Expenses.12

“Website $106”

Other Expenses.13

“Bank Fees $68”

Other Expenses.14

“Sales Tax $52”

Other Expenses.15

“Other Misc Expense $30”

Other Expenses.16

“Sponsorships $18”

Other Assets.1005

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

Other Assets.1

“Investment in Tx Heritage - Beginning $6769 Investment in Tx Heritage - Ending $0”

Total Liabilities.1

“Investment in TX Heritage - Beginning $0 Investment in TX Heritage - Ending $2880”

Raw XML Appendix279 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Margaret Hoogstra
IRS990EZ/BooksInCareOfDetail/PhoneNum03257951762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03702 Loop 322
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015021
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075844
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012141
IRS990EZ/OccupancyRentUtltsAndMaintAmt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt191.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt201.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt211.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt221.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynda Pack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Owen Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Keane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ramby Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brandon Grebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sunni Modawell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8James Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Randy Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Garland Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tammie Virden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Bob Bluthardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Marilyn Wheless-Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Mitch Baird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Charles Eckert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Cody Mobley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Laura Whitehurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Robert Frie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Jeff Salmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Nanci Liles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Pamela Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Steve Waller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23Warren Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24Jim Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25Terrell Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Margaret Hoogstra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0482
IRS990EZ/OtherExpensesTotalAmt035324
IRS990EZ/OtherRevenueTotalAmt02075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the public regarding the history of Texas frontier forts and trails.
IRS990EZ/PrintingPublicationsPostageAmt0972
IRS990EZ/ProgramServiceRevenueAmt01530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Economic 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088692
IRS990EZ/TotalProgramServiceExpensesAmt067898
IRS990EZ/TotalRevenueAmt075844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt0537425
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537425
IRS990ScheduleA/TotalSupportAmt0542597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $7165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loss from K1 $6152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loss on Tx Heritage-2,654 $3498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Materials $2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Labor $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11News Letter $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Program Expenses $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Operating Expenses $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14E-Commerce Site $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Misc Expense $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sponsorships $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $482 Accounts Receivable - Ending $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Investment in Tx Heritage - Beginning $6769 Investment in Tx Heritage - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Investment in TX Heritage - Beginning $0 Investment in TX Heritage - Ending $2880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Hoogstra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/ReturnTs02018-05-15T16:03:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,021
Liabilities
$2,880
Net assets
$12,141
Revenue
$75,844
Expenses
$88,692
Net income
-$12,848
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