Civic Intelligence

Texas Forts Trail

990EZ • Fiscal year 2014 • EIN 75-2789986

Sep 01, 2013 to Aug 31, 2014

Abilene, TX
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,339

Down $15,982 (-45%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$5,548

Up $4,447 (+404%) from 2013

Revenue

Down

$100,768

Down $79,358 (-44%) from 2013

Expenses

Down

$120,659

Down $41,949 (-26%) from 2013

Net Income

Down

-$19,891

Down $37,409 (-214%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$19,339
Liabilities$5,548
Net Assets-

Operations Trend

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

2014

Revenue$100,768
Expenses$120,659
Net Income-$19,891
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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