Civic Intelligence

Texas Motorized Trails Coalition

EIN 76-0622114 • 501(c)3 • Odessa, TX

Profile

To provide management and developement of safe public offroad recreational facilities, promote operator safety and educational information and instructions, and scholarship assistance in the State of Texas.

P O Box 1191Odessa, TX 79760

www.texasmotorizedtrails.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,520,828

Up $360,602 (+4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$8,520,828

Up $360,602 (+4.4%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin91st percentile

Revenue

Down

$623,389

Down $259,169 (-29%) from 2023

Expenses

Down

$267,732

Down $61,484 (-19%) from 2023

Net Income

Down

$355,657

Down $197,685 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,730,313Liabilities 2010: $0Net Assets 2010: $2,730,3132010Assets 2011: $2,788,952Liabilities 2011: $0Net Assets 2011: $2,788,9522011Assets 2012: $2,821,227Liabilities 2012: $0Net Assets 2012: $2,821,2272012Assets 2013: $4,398,104Liabilities 2013: $0Net Assets 2013: $4,398,1042013Assets 2014: $4,996,994Liabilities 2014: $0Net Assets 2014: $4,996,9942014Assets 2015: $5,362,767Liabilities 2015: $0Net Assets 2015: $5,362,7672015Assets 2016: $5,394,296Liabilities 2016: $0Net Assets 2016: $5,394,2962016Assets 2017: $5,592,602Liabilities 2017: $0Net Assets 2017: $5,592,6022017Assets 2018: $6,483,975Liabilities 2018: $0Net Assets 2018: $6,483,9752018Assets 2019: $6,636,370Liabilities 2019: $0Net Assets 2019: $6,636,3702019Assets 2020: $6,819,315Liabilities 2020: $0Net Assets 2020: $6,819,3152020Assets 2021: $7,301,346Liabilities 2021: $0Net Assets 2021: $7,301,3462021Assets 2022: $7,606,881Liabilities 2022: $0Net Assets 2022: $7,606,8812022Assets 2023: $8,160,226Liabilities 2023: $0Net Assets 2023: $8,160,2262023Assets 2024: $8,520,828Liabilities 2024: $0Net Assets 2024: $8,520,8282024

Highlighted filing

2024

Assets$8,520,828
Liabilities$0
Net Assets$8,520,828
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $240,8482010Revenue 2011: $136,644Expenses 2011: $133,398Net Income 2011: $3,2462011Expenses 2012: $66,9962012Revenue 2013: $430,278Expenses 2013: $53,401Net Income 2013: $376,8772013Revenue 2014: $688,223Expenses 2014: $89,333Net Income 2014: $598,8902014Revenue 2015: $456,778Expenses 2015: $91,005Net Income 2015: $365,7732015Revenue 2016: $100,958Expenses 2016: $69,429Net Income 2016: $31,5292016Revenue 2017: $353,502Expenses 2017: $155,196Net Income 2017: $198,3062017Revenue 2018: $1,122,622Expenses 2018: $231,249Net Income 2018: $891,3732018Revenue 2019: $555,223Expenses 2019: $402,827Net Income 2019: $152,3962019Revenue 2020: $433,949Expenses 2020: $251,004Net Income 2020: $182,9452020Revenue 2021: $668,858Expenses 2021: $186,827Net Income 2021: $482,0312021Revenue 2022: $570,499Expenses 2022: $264,964Net Income 2022: $305,5352022Revenue 2023: $882,558Expenses 2023: $329,216Net Income 2023: $553,3422023Revenue 2024: $623,389Expenses 2024: $267,732Net Income 2024: $355,6572024

Highlighted filing

2024

Revenue$623,389
Expenses$267,732
Net Income$355,657
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,520,828
Liabilities
$0
Net assets
$8,520,828
Revenue
$623,389
Expenses
$267,732
Net income
$355,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.00$8.52$0.62$0.27$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.00$8.16$0.88$0.33$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.00$7.61$0.57$0.26$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.67$0.19$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.43$0.25$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$0.56$0.40$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.00$6.48$1.12$0.23$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.35$0.16$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$0.10$0.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.46$0.09$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.69$0.09$0.60
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.43$0.05$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.07
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.14$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$570,499
Mission and Program Overview

Mission

To provide management and developement of safe public offroad recreational facilities, promote operator safety and educational information and instructions, and scholarship assistance in the State of Texas.

Provide management and developement of safe public offroad recreation. Promote operator safety and provide scholarshop assistance in the state of Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,478,336$7,082,579▲ $604,243
Pd in Cap Srpls Land Bldg Eqp Fund$5,300,957$5,300,957→ $0
Rtn Earn Endowment Incm Other Fnds$1,990,389$2,295,924▲ $305,535
Cash and Non-Interest-Bearing Accounts$764,054$434,084▼ $329,970
Other Notes and Loans Receivable, Net$58,956$90,218▲ $31,262
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Total Assets$7,301,346$7,606,881▲ $305,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,301,346$7,606,881▲ $305,535
Total Liabilities and Net Assets / Fund Balance$7,301,346$7,606,881▲ $305,535

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,489,739-$3,489,739
Leasehold Improvements$2,621,404$750,049$3,371,453
Buildings$932,637$93,865$1,026,502
Equipment$37,949$182,813$220,762
Other Land Buildings$850-$850
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shane JohnsonPresident
Stacy NewmanVice President
Steven SimmonsSecretary
Tammy BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,611
Change in Net Assets
$305,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$148,814-$148,814
Other Expenses$77,807$11,382-$77,807
Fees for Services Legal-$12,840-$12,840
Fees for Services Accounting-$11,336-$11,336
Advertising-$2,139-$2,139
Total Functional Expenses$77,868$187,096$0$264,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Section A, Line 7A

“Members have the right to vote for members of the governing body. Elected annualy.”

Form 990, Part VI, Section A, Line 7B

“No governing decisions are made by any person or member other than the governing body”

Filing and Contact Details

Filer

Filer Name
Texas Motorized Trails Coalition
EIN
76-0622114
Phone
4323321571
Address
P O BOX 1191, ODESSA, TX 79760

Signing Officer

Name
Shane Johnson
Title
President
Phone
4323321571
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Johnson
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hoak & Thorp CPAs PC
Address
PO Box 1191, Odessa, TX 79761
Preparer
Brent Hoak
Phone
4323321571
Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide management and developement of safe public offroad recreation. Promote operator safety and provide scholarshop assistance in the state of Texas.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02139
IRS990/AdvertisingGrp/TotalAmt02139
IRS990/AllOtherContributionsAmt051611
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brent Hoak
IRS990/BooksInCareOfDetail/PhoneNum04323321571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11191
IRS990/BooksInCareOfDetail/USAddress/CityNm0Odessa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079760
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt010000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt010000
IRS990/CashNonInterestBearingGrp/BOYAmt0764054
IRS990/CashNonInterestBearingGrp/EOYAmt0434084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0570499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0264964
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0305535
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0264964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0570499
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0148814
IRS990/DepreciationDepletionGrp/TotalAmt0148814
IRS990/Desc0Provide management and further developement of Escondido Draw Recreation Area, located 35 miles southeast of Ozona, Texas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011336
IRS990/FeesForServicesAccountingGrp/TotalAmt011336
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012840
IRS990/FeesForServicesLegalGrp/TotalAmt012840
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Shane Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacy Newman
IRS990/Form990PartVIISectionAGrp/PersonNm2Tammy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Simmons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0336588
IRS990/GrantAmt0336588
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01026727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06478336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07082579
IRS990/LandBldgEquipCostOrOtherBssAmt08109306
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0182300
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide management and developement of safe public offroad recreation. Promote operator safety and provide scholarshop assistance in the state of Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07301346
IRS990/NetAssetsOrFundBalancesEOYAmt07606881
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank and paypal fees
IRS990/OtherExpensesGrp/Desc1Software/Support/educarion
IRS990/OtherExpensesGrp/Desc2BMRA Expenses
IRS990/OtherExpensesGrp/Desc3EDRA Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111382
IRS990/OtherExpensesGrp/ProgramServicesAmt061
IRS990/OtherExpensesGrp/ProgramServicesAmt177807
IRS990/OtherExpensesGrp/TotalAmt0585
IRS990/OtherExpensesGrp/TotalAmt111382
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherExpensesGrp/TotalAmt377807
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt090218
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05300957
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05300957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide management and further developement of Barnwell Mountain Recreation Area located 4 miles northeast of Gilmer, Texas.Promote safety and operator education. Provide local scholarship awards.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638349
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186827
IRS990/PYOtherRevenueAmt030509
IRS990/PYRevenuesLessExpensesAmt0482031
IRS990/PYTotalExpensesAmt0186827
IRS990/PYTotalRevenueAmt0668858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0true
IRS990/ReconcilationRevenueExpnssAmt0305535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01990389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02295924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01122621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03266278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03266278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01122621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03266278
IRS990ScheduleA/TotalSupportAmt03266278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026502
IRS990ScheduleD/EquipmentGrp/BookValueAmt037949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220762
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03489739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03489739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02621404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0750049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03371453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07082579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members have the right to vote for members of the governing body. Elected annualy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No governing decisions are made by any person or member other than the governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section a, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section a, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07301346
IRS990/TotalAssetsEOYAmt07606881
IRS990/TotalAssetsGrp/BOYAmt07301346
IRS990/TotalAssetsGrp/EOYAmt07606881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07301346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07606881
IRS990/TotalProgramServiceExpensesAmt077868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07301346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07606881
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03650 FM 2666
IRS990/USAddress/CityNm0SHEPHERD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077371
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.texasmotorizedtrails.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04323321571
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS MOTORIZED TRAILS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760622114
ReturnHeader/Filer/PhoneNum04323321571
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1191
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752736651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoak & Thorp CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04323321571
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Hoak
ReturnHeader/ReturnTs02023-11-14T07:20:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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