Civic Intelligence

Professional Travel Agents of North

EIN 26-4246725 • 501(c)6 • Chesterfield, VA

Profile

To provide an educational forum and networking opportunities for travel professionals and to promote domestic and international travel. To facilitate a strong relationship with our travel partners.

PO Box 2974Chesterfield, VA 23832

ptana.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

501(c)6 • <$500k 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

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$117,448

Up $24,413 (+26%) from 2023

Liabilities

Down

$0

Down $26,996 (-100%) from 2023

Net Assets

Up

$117,448

Up $51,409 (+78%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$275,101

Up $85,485 (+45%) from 2023

Expenses

Up

$223,692

Up $70,753 (+46%) from 2023

Net Income

Up

$51,409

Up $14,732 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2017: $59,963Liabilities 2017: $0Net Assets 2017: $59,9632017Assets 2018: $79,318Liabilities 2018: $0Net Assets 2018: $79,3182018Assets 2019: $6,479Liabilities 2019: $0Net Assets 2019: $6,4792019Assets 2020: $28,805Liabilities 2020: $4,322Net Assets 2020: $24,4832020Assets 2021: $32,529Liabilities 2021: $10,783Net Assets 2021: $21,7462021Assets 2022: $52,451Liabilities 2022: $23,089Net Assets 2022: $29,3622022Assets 2023: $93,035Liabilities 2023: $26,996Net Assets 2023: $66,0392023Assets 2024: $117,448Liabilities 2024: $0Net Assets 2024: $117,4482024

Highlighted filing

2024

Assets$117,448
Liabilities$0
Net Assets$117,448
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $222,452Expenses 2017: $217,617Net Income 2017: $4,8352017Revenue 2018: $322,839Expenses 2018: $308,752Net Income 2018: $14,0872018Revenue 2019: $182,501Expenses 2019: $181,192Net Income 2019: $1,3092019Revenue 2020: $40,356Expenses 2020: $22,352Net Income 2020: $18,0042020Revenue 2021: $180,888Expenses 2021: $183,625Net Income 2021: -$2,7372021Revenue 2022: $170,068Expenses 2022: $162,452Net Income 2022: $7,6162022Revenue 2023: $189,616Expenses 2023: $152,939Net Income 2023: $36,6772023Revenue 2024: $275,101Expenses 2024: $223,692Net Income 2024: $51,4092024

Highlighted filing

2024

Revenue$275,101
Expenses$223,692
Net Income$51,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,448
Liabilities
$0
Net assets
$117,448
Revenue
$275,101
Expenses
$223,692
Net income
$51,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$2.75$2.24$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$1.90$1.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$1.70$1.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.81$1.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$0.40$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.83$1.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.23$3.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.22$2.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$275,101
Mission and Program Overview

Mission

To provide an educational forum and networking opportunities for travel professionals and to promote domestic and international travel. To facilitate a strong relationship with our travel partners.

To provide an educational forum and networking opportunities for travel professionals. To promote domestic and international travel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,039$93,718▲ $27,679
Savings and Temporary Cash Investments-$23,730-
Total Assets$93,035$117,448▲ $24,413
Other Assets Total$26,996--
Liabilities
Other Liabilities$26,996--
Total Liabilities$26,996$0▼ $26,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,039$117,448▲ $51,409
Total Net Assets Fund Balance$66,039$117,448▲ $51,409
Total Liabilities and Net Assets / Fund Balance$93,035$117,448▲ $24,413
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany WhiteTreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
Paula Dozier SrChairperson
Brenda ColeCo-chairpers
Lera DoneghySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,225
Program Service Revenue
$190,943
Investment Income
$132
Other Revenue
$9,801
All Other Contributions
$57,724
Change in Net Assets
$51,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,492
Salaries, Compensation, and Employee Benefits$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$169,687
Advertising---$24,407
Fees for Services Other---$7,012
Travel---$4,224
Current Officers, Directors, Trustees, and Key Employees---$4,200
Fees for Services Accounting---$3,500
Office Expenses---$2,385
Fees for Services Legal---$810
Information Technology---$550
Other Expenses---$60
Total Functional Expenses$0$0$0$223,692
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the organization review the 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Travel Agents of North
EIN
26-4246725
Phone
8043573947
Address
PO BOX 2974, CHESTERFIELD, VA 23832

Signing Officer

Name
Tiffany White
Title
Treasurer
Phone
8043573947
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany White
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
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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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