Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 39.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$50,826
Up $22,851 (+82%) from 2020
Net Assets
Up$48,351
Up $23,900 (+98%) from 2020
Liabilities
Down$2,475
Down $1,049 (-30%) from 2020
Revenue And Expenses
Revenue
Up$123,515
Up $15,535 (+14%) from 2020
Expenses
Up$94,114
Up $3,050 (+3.3%) from 2020
Net Income
Up$29,401
Up $12,485 (+74%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jul 6, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $126,602
Mission and Program Overview
Mission
To educate the public regarding the history of texas frontier forts and trails.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $81,500 | $81,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMIE VIRDEN | Executive Director | FT | $48,700 | - | $48,700 |
| JIMI COPELAND | Director | - | $0 | - | - |
| LARRY SANDERS | Past President | - | $0 | - | - |
| OWEN MILLER | Treasurer | - | $0 | - | - |
| WARREN SIMPSON | Director | - | $0 | - | - |
| MARY ADAMS | Secretary | - | $0 | - | - |
| RAMBY ANDERSON | Interim President | - | $0 | - | - |
| BRANDON GREBE | Director | - | $0 | - | - |
| SUNNI MODAWELL | Director | - | $0 | - | - |
| RANDY YOUNG | Director | - | $0 | - | - |
| MARILYN WHELESS-GREGORY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Texas Forts Trail
- EIN
- 75-2789986
- Phone
- 3256606774
- Address
- 3702 LOOP 322, ABILENE, TX 79602
Signing Officer
- Name
- Tammie Virden
- Title
- Director
- Phone
- 3256606774
- Signed
- 2022-07-06
Preparer
- Firm
- Roger Love CPA
- Address
- 1101 Butternut St, Abilene, TX 79602
- Preparer
- Jennifer Elliott Ea
- Phone
- 3256776135
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Texas heritage trails 207.”
Form 990EZ, Part I, Line 16
“Advertising and promotion 8804.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSES 5545.”
Form 990EZ, Part I, Line 16
“TRAVEL 10648.”
Form 990EZ, Part I, Line 16
“CONFERENCES 1400.”
Form 990EZ, Part I, Line 16
“INSURANCE 1211.”
Form 990EZ, Part I, Line 16
“CONTRACT LABOR 4033.”
Form 990EZ, Part I, Line 16
“DUES 2196.”
Form 990EZ, Part I, Line 16
“OPERATING EXP 250.”
Form 990EZ, Part I, Line 16
“PROGRAM MATERIALS 197.”
Form 990EZ, Part I, Line 16
“SOCIAL MEDIA 86.”
Form 990EZ, Part I, Line 16
“ACCOUNTING SOFTWARE 895.”
Form 990EZ, Part I, Line 16
“WEBSITE 120.”
Form 990EZ, Part I, Line 16
“OTHER PROGRAM EXP 1218.”
Form 990EZ, Part I, Line 16
“SALES TAX 52.”
Form 990EZ, Part I, Line 16
“PURCHASES 3131.”
Form 990EZ, Part I, Line 16
“STORAGE 1176.”
Form 990EZ, Part I, Line 16
“GIFT EXPENSE 10.”
Form 990EZ, Part I, Line 16
“Domain registrations 119.”
Form 990EZ, Part I, Line 16
“MILEAGE 9230.”
Form 990EZ, Part I, Line 16
“ADMIN EXP 669.”
Form 990EZ, Part I, Line 16
“BANK FEE 163.”
Form 990EZ, Part I, Line 16
“OTHER MISC EXP 440.”
Form 990EZ, Part I, Line 16
“Fort tours development 14059.”
Form 990EZ, Part II, Line 24
“Accounts receiveable 497. 2443.”
Form 990EZ, Part II, Line 24
“Furniture and equipment 0. 253.”
Form 990EZ, Part II, Line 24
“ACCURED PAYROLL 0. 3968.”
Form 990EZ, Part II, Line 26
“Accounts payable and accrued expenses 0. 0.”
Form 990EZ, Part II, Line 26
“Federal income taxes 1044. 0.”
Form 990EZ, Part II, Line 26
“Investment in tax hertiae 2475. 2475.”
Raw XML Appendix265 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMIE VIRDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3256606774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3702 LOOP 322 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ABILENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21972 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44162 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114198 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29401 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3239 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22469 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50826 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126602 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12197 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18950 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18950 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48351 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 48700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIMI COPELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OWEN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WARREN SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RAMBY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRANDON GREBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUNNI MODAWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RANDY YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARILYN WHELESS-GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TAMMIE VIRDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | INTERIM PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 497 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6664 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65652 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 207 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE PUBLIC REGARDING THE HISTORY OF TEXAS FRONTIER FORTS AND TRAILS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4963 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 81500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20260 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3087 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3087 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3519 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2475 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94114 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81500 |
| IRS990EZ/TotalRevenueAmt | 0 | 123515 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER 2016: 2585. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 464186 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2585 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2585 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 464186 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 464186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 466771 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TEXAS HERITAGE TRAILS 207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING AND PROMOTION 8804. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EXPENSES 5545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRAVEL 10648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFERENCES 1400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 1211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR 4033. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES 2196. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OPERATING EXP 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROGRAM MATERIALS 197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SOCIAL MEDIA 86. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTING SOFTWARE 895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WEBSITE 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER PROGRAM EXP 1218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SALES TAX 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PURCHASES 3131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STORAGE 1176. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GIFT EXPENSE 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DOMAIN REGISTRATIONS 119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MILEAGE 9230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ADMIN EXP 669. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BANK FEE 163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | OTHER MISC EXP 440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FORT TOURS DEVELOPMENT 14059. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ACCOUNTS RECEIVEABLE 497. 2443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | FURNITURE AND EQUIPMENT 0. 253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | ACCURED PAYROLL 0. 3968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | FEDERAL INCOME TAXES 1044. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | INVESTMENT IN TAX HERTIAE 2475. 2475. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMIE VIRDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3256606774 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS FORTS TRAIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 752789986 |
| ReturnHeader/Filer/PhoneNum | 0 | 3256606774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3702 LOOP 322 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABILENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROGER LOVE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 Butternut St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Abilene |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3256776135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER ELLIOTT EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-07-11T16:14:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMMIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VIRDEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,826
- Liabilities
- $2,475
- Net assets
- $48,351
- Revenue
- $123,515
- Expenses
- $94,114
- Net income
- $29,401