Civic Intelligence

Texas Brazos Trail Region

990EZ • Fiscal year 2019 • EIN 82-5326451

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization ProfileWWW.TEXASBRAZOSTRAIL.COM
PO Box 5396Waco, TX 76708

(254) 307-9407

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,988

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,733

Up $13,554 (+48%) from 2018

Net Assets

Up

$41,733

Up $13,554 (+48%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$96,535

Down $3,600 (-3.6%) from 2018

Expenses

Up

$82,981

Up $6,422 (+8.4%) from 2018

Net Income

Down

$13,554

Down $10,022 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2018: $28,179Liabilities 2018: $0Net Assets 2018: $28,1792018Assets 2019: $41,733Liabilities 2019: $0Net Assets 2019: $41,7332019Assets 2020: $44,420Liabilities 2020: $0Net Assets 2020: $44,4202020Assets 2024: $66,306Net Assets 2024: $66,3062024

Highlighted filing

2019

Assets$41,733
Liabilities$0
Net Assets$41,733
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2018: $100,135Expenses 2018: $76,559Net Income 2018: $23,5762018Revenue 2019: $96,535Expenses 2019: $82,981Net Income 2019: $13,5542019Revenue 2020: $82,535Expenses 2020: $68,936Net Income 2020: $13,5992020Revenue 2024: $111,060Expenses 2024: $102,804Net Income 2024: $8,2562024

Highlighted filing

2019

Revenue$96,535
Expenses$82,981
Net Income$13,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$96,535
Mission and Program Overview

Mission

To promote heritage tourism

The texas brazos trail region is an 18-county area of central texas. It is part of the 10-region heritage trails program of the texas historical commission. The texas brazos trail seeks to promote heritage tourism, historic preservation and economic development.

Program Services

DescriptionGrantsExpenses
TO PROMOTE HERITAGE TOURISM, HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT IN AN 18-COUNTY AREA OF CENTRAL TEXAS.$0$59,700
TO PROVIDE PROFESSIONAL DEVELOPMENT TO HERITAGE AND CULTURAL PARTNERS.$0$12,146
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA BAREFIELDExecutive DirectorFT$45,788$4,200$49,988
COLEMAN HAMPTONPresident-$0--
GENA CARTERBoard Member-$0--
JOY SUMMAR-SMITHBoard Member-$0--
VAL RISPOLIBoard Member-$0--
CHADLEY HOLLASBoard Member-$0--
MARSHA HENDRIXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Texas Brazos Trail Region
EIN
82-5326451
Phone
2543079407
Address
PO BOX 5396, WACO, TX 76708

Signing Officer

Name
Andrea Barefield
Title
Executive Director
Phone
2543079407
Signed
2020-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Val Rispoli
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: advertising. Amount: 300.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 4,376. Description: bank charges. Amount: 36. Description: conferences,meetings. Amount: 1,314. Description: insurance. Amount: 707. Description: meals. Amount: 657. Description: membership dues. Amount: 1,400. Description: miscellaneous. Amount: 150. Description: outside computer services. Amount: 1,024. Description: payroll taxes. Amount: 3,824. Description: staff development. Amount: 850. Description: supplies. Amount: 480. Description: telephone. Amount: 2,100. Description: travel. Amount: 8,972. Description: utilities. Amount: 125. Total to form 990-ez, line 16: 26,015.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02543079407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5396
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091735
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03360
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041733
IRS990EZ/GrossReceiptsAmt096535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA BAREFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLEMAN HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY SUMMAR-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VAL RISPOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHADLEY HOLLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARSHA HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026015
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE TEXAS BRAZOS TRAIL REGION IS AN 18-COUNTY AREA OF CENTRAL TEXAS. IT IS PART OF THE 10-REGION HERITAGE TRAILS PROGRAM OF THE TEXAS HISTORICAL COMMISSION. THE TEXAS BRAZOS TRAIL SEEKS TO PROMOTE HERITAGE TOURISM, HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt03618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE HERITAGE TOURISM, HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT IN AN 18-COUNTY AREA OF CENTRAL TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE PROFESSIONAL DEVELOPMENT TO HERITAGE AND CULTURAL PARTNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112146
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049988
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082981
IRS990EZ/TotalProgramServiceExpensesAmt071846
IRS990EZ/TotalRevenueAmt096535
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASBRAZOSTRAIL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206160
IRS990ScheduleA/TotalSupportAmt0206160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 4,376. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: CONFERENCES,MEETINGS. AMOUNT: 1,314. DESCRIPTION: INSURANCE. AMOUNT: 707. DESCRIPTION: MEALS. AMOUNT: 657. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: OUTSIDE COMPUTER SERVICES. AMOUNT: 1,024. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,824. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 850. DESCRIPTION: SUPPLIES. AMOUNT: 480. DESCRIPTION: TELEPHONE. AMOUNT: 2,100. DESCRIPTION: TRAVEL. AMOUNT: 8,972. DESCRIPTION: UTILITIES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 26,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA BAREFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02543079407
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BRAZOS TRAIL REGION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0825326451
ReturnHeader/Filer/PhoneNum02543079407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5396
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047FFA8B73A7A773623B1EA116AEAA9F0D740E9FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D779EE95BBF26050E9875F6269655728FDAAB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:44:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAL RISPOLI
ReturnHeader/ReturnTs02020-03-24T14:31:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,733
Liabilities
$0
Net assets
$41,733
Revenue
$96,535
Expenses
$82,981
Net income
$13,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.11$1.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.83$0.69$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.97$0.83$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.00$0.77$0.24