Civic Intelligence

Trav a Tans Inc

990EZ • Fiscal year 2017 • EIN 48-0851399

Feb 01, 2016 to Jan 31, 2017 • Filed on Mar 23, 2017

19289 S Morrill RdScranton, KS 66537-9369

(660) 885-8340

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$184,774

Up $21,974 (+13%) from 2016

Net Assets

Up

$174,264

Up $13,464 (+8.4%) from 2016

Liabilities

Up

$10,510

Up $8,510 (+426%) from 2016

Revenue

Down

$120,572

Down $7,730 (-6.0%) from 2016

Expenses

Up

$108,058

Up $24,428 (+29%) from 2016

Net Income

Down

$12,514

Down $32,158 (-72%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $66,136Liabilities 2012: $14,4032012Assets 2013: $70,432Liabilities 2013: $10,3392013Assets 2014: $102,087Liabilities 2014: $5,6872014Assets 2015: $118,628Liabilities 2015: $4,0002015Assets 2016: $162,800Liabilities 2016: $2,000Net Assets 2016: $160,8002016Assets 2017: $184,774Liabilities 2017: $10,510Net Assets 2017: $174,2642017Assets 2018: $216,651Liabilities 2018: $8,000Net Assets 2018: $208,6512018Assets 2020: $239,427Liabilities 2020: $4,0202020Assets 2022: $315,884Liabilities 2022: $10,052Net Assets 2022: $305,8322022Assets 2023: $323,746Liabilities 2023: $8,328Net Assets 2023: $315,4182023Assets 2024: $367,651Liabilities 2024: $5,811Net Assets 2024: $361,8402024Assets 2025: $404,491Liabilities 2025: $0Net Assets 2025: $404,4912025

Highlighted filing

2017

Assets$184,774
Liabilities$10,510
Net Assets$174,264

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $83,548Expenses 2012: $96,448Net Income 2012: -$12,9002012Revenue 2013: $91,938Expenses 2013: $84,880Net Income 2013: $7,0582013Revenue 2014: $124,333Expenses 2014: $88,858Net Income 2014: $35,4752014Revenue 2015: $105,367Expenses 2015: $90,039Net Income 2015: $15,3282015Revenue 2016: $128,302Expenses 2016: $83,630Net Income 2016: $44,6722016Revenue 2017: $120,572Expenses 2017: $108,058Net Income 2017: $12,5142017Revenue 2018: $138,161Expenses 2018: $106,074Net Income 2018: $32,0872018Revenue 2020: $154,052Expenses 2020: $139,733Net Income 2020: $14,3192020Revenue 2022: $171,312Expenses 2022: $144,216Net Income 2022: $27,0962022Revenue 2023: $188,065Expenses 2023: $184,047Net Income 2023: $4,0182023Revenue 2024: $182,456Expenses 2024: $135,143Net Income 2024: $47,3132024Revenue 2025: $253,942Expenses 2025: $179,933Net Income 2025: $74,0092025

Highlighted filing

2017

Revenue$120,572
Expenses$108,058
Net Income$12,514
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$122,783
Mission and Program Overview

Mission

Family oriented social nude recreation

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL ACTIVITIES AND MAINTAIN AN RV PARK AND CAMPGOUND FOR OVER 180 MEMBERS.--
PROVIDE SOCIAL NUDE RECREATION FOR 90 MEMBERS AT AN RV PARK AND CAMPGROUND.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON MELLONPresident-$0--
JACK FORDVice Preside-$0--
DAVID C MCFARLINTreasurer-$0--
ALICE TYSERSecretary-$0--
ROY BARBDirector-$0--
JOE ROBINSONDirector-$0--
JOE MARTINEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trav-a-tans Inc
EIN
48-0851399
Phone
6608858340
Address
19289 S MORRILL RD, SCRANTON, KS 66537-9369

Signing Officer

Name
David C Mcfarlin
Title
Treasurer
Phone
6608858340
Signed
2017-03-23
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses aanr national dues 6,045 total 6,045

Form 990-ez, Part I, Line 20

CAPITAL STOCK ISSUED 950

Form 990-ez, Part II, Line 26

Deferred revenue 0 510 unsecured notes and loans payable 2,000 10,000

Form 990-ez, Part III, Line 31

Provide social nude recreation for 90 members at an rv park and campground.

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID C MCFARLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06608858340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 NW HWY M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILHOWEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010095
IRS990EZ/CostOfGoodsSoldAmt02211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012514
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184774
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01355
IRS990EZ/GrossReceiptsAmt0122783
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt060897
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119572
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077486
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174264
IRS990EZ/OccupancyRentUtltsAndMaintAmt079012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON MELLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID C MCFARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE TYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY BARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0950
IRS990EZ/OtherExpensesTotalAmt06045
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY ORIENTED SOCIAL NUDE RECREATION
IRS990EZ/PrintingPublicationsPostageAmt02510
IRS990EZ/ProgramServiceRevenueAmt031630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL ACTIVITIES AND MAINTAIN AN RV PARK AND CAMPGOUND FOR OVER 180 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SOCIAL NUDE RECREATION FOR 90 MEMBERS AT AN RV PARK AND CAMPGROUND.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020491
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010510
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108058
IRS990EZ/TotalRevenueAmt0120572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRAIRIEHAVEN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AANR NATIONAL DUES 6,045 TOTAL 6,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL STOCK ISSUED 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 510 UNSECURED NOTES AND LOANS PAYABLE 2,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SOCIAL NUDE RECREATION FOR 90 MEMBERS AT AN RV PARK AND CAMPGROUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C MCFARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608858340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAV-A-TANS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0480851399
ReturnHeader/Filer/PhoneNum06608858340
ReturnHeader/Filer/USAddress/AddressLine1Txt019289 S MORRILL RD
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0665379369
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009B9B44F5C3C494803ABA086AB5B8CBDA68DC08B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074AB8094D5AA2484DA46A6DDE7D8D100685E49A0
ReturnHeader/ReturnTs02017-03-23T20:43:29+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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Filings