Civic Intelligence

Texas Motorized Trail Coalition Inc.

990 • Fiscal year 2016 • EIN 76-0622114

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization Profilewww.texasmotorizedtrails.com
2519 Avenue HRosenberg, TX 77471

(281) 342-5907

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,394,296

Up $31,529 (+0.6%) from 2015

Net Assets

Up

$5,394,296

Up $31,529 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Down

$100,958

Down $355,820 (-78%) from 2015

Expenses

Down

$69,429

Down $21,576 (-24%) from 2015

Net Income

Down

$31,529

Down $334,244 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$5,394,296
Liabilities$0
Net Assets$5,394,296
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$100,958
Expenses$69,429
Net Income$31,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$100,958
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$5,300,957$5,300,957→ $0
Land, Buildings, and Equipment, Net$5,188,928$5,135,275▼ $53,653
Cash and Non-Interest-Bearing Accounts$166,639$251,821▲ $85,182
Rtn Earn Endowment Incm Other Fnds$51,810$83,339▲ $31,529
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Inventories for Sale or Use$7,200$7,200→ $0
Total Assets$5,362,767$5,394,296▲ $31,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,362,767$5,394,296▲ $31,529
Total Liabilities and Net Assets / Fund Balance$5,362,767$5,394,296▲ $31,529

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,436,447-$3,436,447
Leasehold Improvements$1,658,536$109,081$1,767,617
Equipment$40,292$71,273$111,565
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Stacy NewmanPresident
Justin MassingillVice President
Chris SkinnerDirector
Clint DuncanDirector
George ClarabutDirector
John ChaneyDirector
Scott TiptonDirector
Eric BarnesSecretary
Brent HoakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,429
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
Other Expenses$17,625--$17,625
Information Technology$1,104--$1,104
Total Functional Expenses$69,429$0$0$69,429
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Asset material diversion Part VI line 5

“Function expenses related to land improvements at BMRA.”

Members or stockholder classes and rights Part VI line 6

“The organization has members which pay dues for access to all facilities and rights to vote for members to the governing body.”

Member election for additional members Part VI line 7A

“Members have the right to vote for members of the governing body elected annually.”

Governing body decisions Part VI line 7B

“No governance decisions are made by any other person or member other than the govering body.”

Form 990 governing body review Part VI line 11

“A copy of the Form 990 will be distributed to the officers and board of directors for review prior to filing the return.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial information are available on the organizations website at www.texasmotorizedtrails.com under the button called Corporate.”

Filing and Contact Details

Filer

Filer Name
Texas Motorized Trails Coalition
EIN
76-0622114
Address
2519 Avenue H, Rosenberg, TX 77471

Signing Officer

Name
Stacy Newman
Title
President
Phone
2813425907
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Newman
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
John B Herne PC
Address
2519 Avenue H, Rosenberg, TX 77471
Preparer
John Herne
Phone
2813425907
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Function expenses related to land improvements at BMRA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members which pay dues for access to all facilities and rights to vote for members to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members have the right to vote for members of the governing body elected annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No governance decisions are made by any other person or member other than the govering body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the Form 990 will be distributed to the officers and board of directors for review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial information are available on the organizations website at www.texasmotorizedtrails.com under the button called Corporate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05362767
IRS990/TotalAssetsEOYAmt05394296
IRS990/TotalAssetsGrp/BOYAmt05362767
IRS990/TotalAssetsGrp/EOYAmt05394296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069429
IRS990/TotalFunctionalExpensesGrp/TotalAmt069429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05362767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05394296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05362767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05394296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.texasmotorizedtrails.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02813425907
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Motorized Trails Coalition
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760622114
ReturnHeader/Filer/USAddress/AddressLine1Txt02519 Avenue H
ReturnHeader/Filer/USAddress/CityNm0Rosenberg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD2F999DE550E773986F3118150C62357A4E514
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD2F999DE550E773986F3118150C62357A4E514
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07659142017298wqi50qc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.194.77.43
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTm011:53:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760347093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Herne PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02519 Avenue H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rosenberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077471
ReturnHeader/PreparerPersonGrp/PhoneNum02813425907
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Herne
ReturnHeader/ReturnTs02017-10-24T13:10:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,394,296
Liabilities
$0
Net assets
$5,394,296
Revenue
$100,958
Expenses
$69,429
Net income
$31,529
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
2016Detailed filing. Detailed filing data is available for this year.$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