Civic Intelligence

Trav a Tans Inc

990EZ • Fiscal year 2023 • EIN 48-0851399

Feb 01, 2022 to Jan 31, 2023 • Filed on Jun 07, 2023

Organization ProfileWWW.PRAIRIEHAVEN.ORG
19289 S Morrill RoadScranton, KS 66537

(785) 793-2738

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.04x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

9.8%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$323,746

Up $7,862 (+2.5%) from 2022

Net Assets

Up

$315,418

Up $9,586 (+3.1%) from 2022

Liabilities

Down

$8,328

Down $1,724 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$188,065

Up $16,753 (+9.8%) from 2022

Expenses

Up

$184,047

Up $39,831 (+28%) from 2022

Net Income

Down

$4,018

Down $23,078 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2023

Assets$323,746
Liabilities$8,328
Net Assets$315,418
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

2023

Revenue$188,065
Expenses$184,047
Net Income$4,018
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$188,065
Mission and Program Overview

Mission

Family oriented social nude recreation

Our mission is to provide a safe haven for our membership. We promote benevolent practices and have events to further our mission.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE HAVEN AND PROMOTE BENEVOLENT PRACTICES AND DONATION EVENTS--
THE MISSION WAS TO PROMOTE FELLOWSHIP, ALONG WITH PROVIDING A SAFE HAVEN. OTHER NON PROFIT AND DOANTION ACTIVIES WERE ACCOMPLISHED--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANN FODNESSPresidentPT$0--
MIKE SUTTONVice-PresidePT$0--
BILL MUSGRAVESecretaryPT$0--
MARY D WAITETreasurerPT$0--
JERRY HENDERSONDirectorPT$0--
ALICE TYSERDirectorPT$0--
DAN CODERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Trav-a-tans Inc
EIN
48-0851399
Phone
7857932738
Address
19289 S MORRILL ROAD, SCRANTON, KS 66537

Signing Officer

Name
Mary D Waite
Title
Treasurer
Phone
7857932738
Signed
2023-06-07

Preparer

Firm
Julie D Bauman CPA Pc
Address
PO BOX 176, FALLS CITY, NE 68355
Preparer
Julie D Bauman CPA
Phone
4022454040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 704 office 2,155 taxes 4,893 supplies 15,236 fees 163 improvements 1,821 miles 627 entertainment 5,292 insurance 12,343 non-investment depreciation 6,236 total 49,470”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 5,568”

Form 990-ez, Part II, Line 24

“Pool heaters 0 6,236 less accumulated depreciation 0 668 35,911 41,291 total 35,911 46,859”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 10,052 8,328”

Form 990-ez, Part III

“Our mission is to provide a safe haven for our membership. We promote benevolent practices and have events to further our mission.”

Form 990-ez, Part III, Line 31

“The mission was to promote fellowship, along with providing a safe haven. Other non profit and doantion activies were accomplished”

Raw XML Appendix131 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/PersonNm0DOLORES WAITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08166179249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 COMANCHE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIAWATHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04018
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323746
IRS990EZ/GrossReceiptsAmt0188065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt094289
IRS990EZ/InvestmentIncomeAmt0283
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160730
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160730
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094289
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315418
IRS990EZ/OccupancyRentUtltsAndMaintAmt097411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANN FODNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MUSGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY D WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICE TYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN CODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046859
IRS990EZ/OtherChangesInNetAssetsAmt05568
IRS990EZ/OtherExpensesTotalAmt049470
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE A SAFE HAVEN FOR OUR MEMBERSHIP. WE PROMOTE BENEVOLENT PRACTICES AND HAVE EVENTS TO FURTHER OUR MISSION.
IRS990EZ/ProgramServiceRevenueAmt075338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE HAVEN AND PROMOTE BENEVOLENT PRACTICES AND DONATION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MISSION WAS TO PROMOTE FELLOWSHIP, ALONG WITH PROVIDING A SAFE HAVEN. OTHER NON PROFIT AND DOANTION ACTIVIES WERE ACCOMPLISHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184047
IRS990EZ/TotalRevenueAmt0188065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRAIRIEHAVEN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 704 OFFICE 2,155 TAXES 4,893 SUPPLIES 15,236 FEES 163 IMPROVEMENTS 1,821 MILES 627 ENTERTAINMENT 5,292 INSURANCE 12,343 NON-INVESTMENT DEPRECIATION 6,236 TOTAL 49,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 5,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL HEATERS 0 6,236 LESS ACCUMULATED DEPRECIATION 0 668 35,911 41,291 TOTAL 35,911 46,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 10,052 8,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO PROVIDE A SAFE HAVEN FOR OUR MEMBERSHIP. WE PROMOTE BENEVOLENT PRACTICES AND HAVE EVENTS TO FURTHER OUR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION WAS TO PROMOTE FELLOWSHIP, ALONG WITH PROVIDING A SAFE HAVEN. OTHER NON PROFIT AND DOANTION ACTIVIES WERE ACCOMPLISHED
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY D WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07857932738
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAV-A-TANS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0480851399
ReturnHeader/Filer/PhoneNum07857932738
ReturnHeader/Filer/USAddress/AddressLine1Txt019289 S MORRILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134262655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE D BAUMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068355
ReturnHeader/PreparerPersonGrp/PhoneNum04022454040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE D BAUMAN CPA
ReturnHeader/ReturnTs02023-06-12T18:31:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAITE
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,746
Liabilities
$8,328
Net assets
$315,418
Revenue
$188,065
Expenses
$184,047
Net income
$4,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$2.54$1.80$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.06$3.62$1.82$1.35$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.15$1.88$1.84$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.10$3.06$1.71$1.44$0.27
2020Summary only. Only limited summary data is available for this year.$2.39$0.04$1.54$1.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$1.38$1.06$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.11$1.74$1.21$1.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.28$0.84$0.45
2015Summary only. Only limited summary data is available for this year.$1.19$0.04$1.05$0.90$0.15
2014Summary only. Only limited summary data is available for this year.$1.02$0.06$1.24$0.89$0.35
2013Summary only. Only limited summary data is available for this year.$0.70$0.10$0.92$0.85$0.07
2012Summary only. Only limited summary data is available for this year.$0.66$0.14$0.84$0.96$0.13