Civic Intelligence

Travis Heights Art Trail

990EZ • Fiscal year 2017 • EIN 46-2940157

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization ProfileN/A
1403 Kenwood AveAustin, TX 78704

(512) 447-2150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,150

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,354

Down $2,373 (-64%) from 2016

Net Assets

$1,354

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$18,201

Up $3,705 (+26%) from 2016

Expenses

Down

$13,802

Down $667 (-4.6%) from 2016

Net Income

Up

$4,399

Up $4,372 (+16193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2013: $1,574Liabilities 2013: $02013Assets 2014: $727Liabilities 2014: $02014Assets 2015: $1,305Liabilities 2015: $02015Assets 2016: $3,727Liabilities 2016: $02016Assets 2017: $1,354Liabilities 2017: $0Net Assets 2017: $1,3542017Assets 2018: $9,491Net Assets 2018: $9,4912018Assets 2019: $7,025Net Assets 2019: $7,0252019Assets 2020: $12,343Net Assets 2020: $12,3432020

Highlighted filing

2017

Assets$1,354
Liabilities$0
Net Assets$1,354
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $10,975Expenses 2013: $10,013Net Income 2013: $9622013Revenue 2014: $10,045Expenses 2014: $10,892Net Income 2014: -$8472014Revenue 2015: $10,335Expenses 2015: $10,335Net Income 2015: $02015Revenue 2016: $14,496Expenses 2016: $14,469Net Income 2016: $272016Revenue 2017: $18,201Expenses 2017: $13,802Net Income 2017: $4,3992017Revenue 2018: $20,810Expenses 2018: $12,673Net Income 2018: $8,1372018Revenue 2019: $7,500Expenses 2019: $10,003Net Income 2019: -$2,5032019Revenue 2020: $8,386Expenses 2020: $10,209Net Income 2020: -$1,8232020

Highlighted filing

2017

Revenue$18,201
Expenses$13,802
Net Income$4,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$18,201
Mission and Program Overview

Mission

The mission of the organization is to educate the public on Art and to provide a venue for the artists to show their work.

Program Services

DescriptionGrantsExpenses
The organization contributed to the community of Travis Heights by providing a learning experience for the citizens of Austin to the art and lives of working artists. The accomplishments included the following: - Provided a 2-day educational art event, featuring 38 local artists.$11,401$650
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte BellPresident & Director-$1,150-$1,150
Wolf SittlerTreasurer & Director-$0--
Sally FraserSecretary & Director-$0--
Filing and Contact Details

Filer

Filer Name
Travis Heights Art Trail
EIN
46-2940157
Phone
5124472150
Address
1403 Kenwood Ave, Austin, TX 78704

Signing Officer

Name
Charlotte Bell
Title
President & Director
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4688”

Other Expenses.1002

“Office Expenses $1854”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1107”

Other Expenses.1012

“Insurance $375”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05124472150
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03727
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Dir
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6772
IRS990EZ/OtherExpensesTotalAmt08024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to educate the public on Art and to provide a venue for the artists to show their work.
IRS990EZ/PrintingPublicationsPostageAmt03428
IRS990EZ/ProgramServiceRevenueAmt06151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization contributed to the community of Travis Heights by providing a learning experience for the citizens of Austin to the art and lives of working artists. The accomplishments included the following: - Provided a 2-day educational art event, featuring 38 local artists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013802
IRS990EZ/TotalProgramServiceExpensesAmt011401
IRS990EZ/TotalRevenueAmt018201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02413
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010975
IRS990ScheduleA/Total509Grp/TotalAmt064052
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014496
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Travis Heights Art Trail
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0462940157
ReturnHeader/Filer/PhoneNum05124472150
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 Kenwood Ave
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-16T08:22:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354
Liabilities
$0
Net assets
$1,354
Revenue
$18,201
Expenses
$13,802
Net income
$4,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$12.3$8.39$10.2$1.82
2019Detailed filing. Detailed filing data is available for this year.$7.03$7.03$7.50$10.0$2.50
2018Detailed filing. Detailed filing data is available for this year.$9.49$9.49$20.8$12.7$8.14
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$18.2$13.8$4.40
2016Summary only. Only limited summary data is available for this year.$3.73$0.00$14.5$14.5$0.03
2015Summary only. Only limited summary data is available for this year.$1.31$0.00$10.3$10.3$0.00
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$10.0$10.9$0.85
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$11.0$10.0$0.96