Civic Intelligence

Eastern Travel Association Inc

990EZ • Fiscal year 2016 • EIN 23-2636583

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

1030 Chestnut StreetEmmaus, PA 19049

(610) 966-5966

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.3%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$74,767

Down $98 (-0.1%) from 2015

Net Assets

Down

$69,069

Down $4,111 (-5.6%) from 2015

Liabilities

Up

$5,698

Up $4,013 (+238%) from 2015

Revenue

Up

$78,645

Up $6,011 (+8.3%) from 2015

Expenses

Up

$82,756

Up $9,445 (+13%) from 2015

Net Income

Down

-$4,111

Down $3,434 (-507%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $84,666Liabilities 2011: $17,746Net Assets 2011: $66,9202011Assets 2012: $72,143Net Assets 2012: $72,1432012Assets 2013: $74,660Liabilities 2013: $38Net Assets 2013: $74,6222013Assets 2014: $75,295Liabilities 2014: $1,438Net Assets 2014: $73,8572014Assets 2015: $74,865Liabilities 2015: $1,685Net Assets 2015: $73,1802015Assets 2016: $74,767Liabilities 2016: $5,698Net Assets 2016: $69,0692016Assets 2017: $73,789Liabilities 2017: $4,845Net Assets 2017: $68,9442017Assets 2018: $82,651Liabilities 2018: $9,005Net Assets 2018: $73,6462018Assets 2019: $83,595Liabilities 2019: $5,758Net Assets 2019: $77,8372019Assets 2020: $57,255Net Assets 2020: $57,2552020Assets 2021: $55,417Liabilities 2021: $17,109Net Assets 2021: $38,3082021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$74,767
Liabilities$5,698
Net Assets$69,069

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,324Expenses 2011: $50,297Net Income 2011: -$9732011Revenue 2012: $62,575Expenses 2012: $57,352Net Income 2012: $5,2232012Revenue 2013: $64,329Expenses 2013: $61,850Net Income 2013: $2,4792013Revenue 2014: $63,642Expenses 2014: $64,407Net Income 2014: -$7652014Revenue 2015: $72,634Expenses 2015: $73,311Net Income 2015: -$6772015Revenue 2016: $78,645Expenses 2016: $82,756Net Income 2016: -$4,1112016Revenue 2017: $79,369Expenses 2017: $79,494Net Income 2017: -$1252017Revenue 2018: $79,273Expenses 2018: $74,571Net Income 2018: $4,7022018Revenue 2019: $81,009Expenses 2019: $76,819Net Income 2019: $4,1902019Revenue 2020: $7,900Expenses 2020: $28,483Net Income 2020: -$20,5832020Revenue 2021: $29,369Expenses 2021: $48,315Net Income 2021: -$18,9462021Revenue 2022: $707Expenses 2022: $39,015Net Income 2022: -$38,3082022

Highlighted filing

2016

Revenue$78,645
Expenses$82,756
Net Income-$4,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$78,645
Mission and Program Overview

Mission

The eastern travel association is centered on the need to provide professional, quality educational programs and seminars to our membership. Our intent is to foster and promote professionalism within the travel industry. As members we will make very attempt to educate the general public of the specific products, services and destinations, which support our industry.

The organization was formed to promote and educate members of the travel industry and foster the relations of travel providers and travel agents. It seeks to promote travel agents to the general public.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTS MONTHLY MEETINGS FOR THE MEMBERSHIP WITH A PRESENTATION BY ONE OR MORE VENDORS.$0$0
THE ORGANIZATION HOSTS AN ANNUAL TRADE SHOW IN THREE CITIES BRINGING TOGETHER APPROXIMATELY 60 VENDORS AND THE MEMBERSHIP.$0$0
AN ANNUAL FIELD TRIP IS PLANNED EACH SUMMER FOR THE MEMBERSHIP THAT HIGHLIGHTS A VENUE OR SUPPLIER IN THE AREA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON ARMSTRONGPresidentPT$0--
GORDON REESEVice PresidentPT$0--
BONNIE KREILTreasurerPT$0--
GAIL ROMANOVICHSecretaryPT$0--
FRAN MCBRIDEDirectorPT$0--
TOM MITTLDirectorPT$0--
MARY ELLEN JAINDL-ROPERDirectorPT$0--
JANICE BRIGHTMANDirectorPT$0--
THOMAS BUEHLERDirectorPT$0--
LARRY HEMBERGERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Eastern Travel Association Inc
EIN
23-2636583
Phone
6109665966
Address
1030 CHESTNUT STREET, EMMAUS, PA 19049

Signing Officer

Name
Gordon Reese
Title
Vice President
Phone
6109665966
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
James R Verano CPA
Address
315 DAVIS STREET, CLARKS SUMMIT, PA 18411
Preparer
James R Verano CPA
Phone
5705878165
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 39.

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

Description: cash back rewards. Amount: 685.

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

Description: office. Amount: 919. Description: bank fees. Amount: 40. Description: meeting expenses. Amount: 48967. Description: interest expense. Amount: 10. Description: insurance. Amount: 1172. Description: communication. Amount: 3000. Description: credit card processing. Amount: 682. Description: miscellaneous. Amount: 498. Description: trade show expenses. Amount: 23249. Description: website. Amount: 1044. Total to form 990-ez, line 16: 79581.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 1685. End of year amount: 5698.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMMAUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/MembershipDuesAmt06574
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt069069
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE KREIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL ROMANOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRAN MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MITTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ELLEN JAINDL-ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANICE BRIGHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS BUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY HEMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079581
IRS990EZ/OtherRevenueTotalAmt0685
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO PROMOTE AND EDUCATE MEMBERS OF THE TRAVEL INDUSTRY AND FOSTER THE RELATIONS OF TRAVEL PROVIDERS AND TRAVEL AGENTS. IT SEEKS TO PROMOTE TRAVEL AGENTS TO THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt01556
IRS990EZ/ProgramServiceRevenueAmt071347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTS MONTHLY MEETINGS FOR THE MEMBERSHIP WITH A PRESENTATION BY ONE OR MORE VENDORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HOSTS AN ANNUAL TRADE SHOW IN THREE CITIES BRINGING TOGETHER APPROXIMATELY 60 VENDORS AND THE MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AN ANNUAL FIELD TRIP IS PLANNED EACH SUMMER FOR THE MEMBERSHIP THAT HIGHLIGHTS A VENUE OR SUPPLIER IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05698
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt082756
IRS990EZ/TotalRevenueAmt078645
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EASTERNTRAVEL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CASH BACK REWARDS. AMOUNT: 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE. AMOUNT: 919. DESCRIPTION: BANK FEES. AMOUNT: 40. DESCRIPTION: MEETING EXPENSES. AMOUNT: 48967. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 1172. DESCRIPTION: COMMUNICATION. AMOUNT: 3000. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 682. DESCRIPTION: MISCELLANEOUS. AMOUNT: 498. DESCRIPTION: TRADE SHOW EXPENSES. AMOUNT: 23249. DESCRIPTION: WEBSITE. AMOUNT: 1044. TOTAL TO FORM 990-EZ, LINE 16: 79581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1685. END OF YEAR AMOUNT: 5698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109665966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN TRAVEL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0232636583
ReturnHeader/Filer/PhoneNum06109665966
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0EMMAUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0622A69FDB7B963AD2CEE344AE4B52032E748E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0622A69FDB7B963AD2CEE344AE4B52032E748E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.187.188.95
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:15:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020666875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R VERANO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 DAVIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018411
ReturnHeader/PreparerPersonGrp/PhoneNum05705878165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R VERANO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T08:36:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings