Civic Intelligence

Travel Agent Arbiter Program Inc

990 • Fiscal year 2012 • EIN 52-1556579

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization Profile
9401 Battle Street20110
Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$37,754

Down $7,885 (-17%) from 2011

Net Assets

Down

$35,704

Down $9,065 (-20%) from 2011

Liabilities

Up

$2,050

Up $1,180 (+136%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$360,716

Down $9,917 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,639Liabilities 2011: $870Net Assets 2011: $44,7692011Assets 2012: $37,754Liabilities 2012: $2,050Net Assets 2012: $35,7042012Assets 2013: $68,613Liabilities 2013: $851Net Assets 2013: $67,7622013Assets 2014: $19,562Liabilities 2014: $400Net Assets 2014: $19,1622014Assets 2015: $28,002Liabilities 2015: $1,935Net Assets 2015: $26,0672015Assets 2016: $69,172Liabilities 2016: $0Net Assets 2016: $69,1722016Assets 2017: $19,940Liabilities 2017: $0Net Assets 2017: $19,9402017Assets 2018: $24,761Liabilities 2018: $0Net Assets 2018: $24,7612018Assets 2019: $21,512Liabilities 2019: $0Net Assets 2019: $21,5122019Assets 2020: $26,372Liabilities 2020: $0Net Assets 2020: $26,3722020Assets 2021: $25,161Liabilities 2021: $0Net Assets 2021: $25,1612021Assets 2022: $23,504Liabilities 2022: $0Net Assets 2022: $23,5042022Assets 2023: $5,680Liabilities 2023: $5,000Net Assets 2023: $6802023Assets 2024: $2,294Liabilities 2024: $0Net Assets 2024: $2,2942024

Highlighted filing

2012

Assets$37,754
Liabilities$2,050
Net Assets$35,704
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $370,6332011Expenses 2012: $360,7162012Revenue 2013: $370,000Expenses 2013: $337,942Net Income 2013: $32,0582013Revenue 2014: $154,400Expenses 2014: $203,000Net Income 2014: -$48,6002014Revenue 2015: $200,000Expenses 2015: $193,095Net Income 2015: $6,9052015Revenue 2016: $235,000Expenses 2016: $191,895Net Income 2016: $43,1052016Revenue 2017: $140,000Expenses 2017: $189,232Net Income 2017: -$49,2322017Revenue 2018: $205,000Expenses 2018: $200,179Net Income 2018: $4,8212018Revenue 2019: $190,038Expenses 2019: $193,287Net Income 2019: -$3,2492019Revenue 2020: $195,013Expenses 2020: $190,153Net Income 2020: $4,8602020Revenue 2021: $195,000Expenses 2021: $196,211Net Income 2021: -$1,2112021Revenue 2022: $195,012Expenses 2022: $196,669Net Income 2022: -$1,6572022Revenue 2023: $175,000Expenses 2023: $197,824Net Income 2023: -$22,8242023Revenue 2024: $75,000Expenses 2024: $73,386Net Income 2024: $1,6142024

Highlighted filing

2012

Revenue-
Expenses$360,716
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Gross Receipts
$351,651
Mission and Program Overview

Mission

Resolve conflicts between airlines and travel agencies.

Filing and Contact Details

Filer

EIN
52-1556579
Raw XML Appendix274 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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IRS990/ActivitiesConductedPartnership0false
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IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033880
IRS990/CashNonInterestBearing/EOY037288
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0218268
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0588
IRS990/DescribedIn501C30false
IRS990/Description0THE PROGRAM RENDERS ITS DECISION ON CASES BETWEEN AIRLINES AND TRAVEL AGENCIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total03175
IRS990/FeesForServicesOther/Total0194
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
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IRS990/Form990PartVIISectionA/NamePerson1JOHN PITTMAN
IRS990/Form990PartVIISectionA/NamePerson2DAVID LANDUYT
IRS990/Form990PartVIISectionA/NamePerson3PAIGE BLUNT
IRS990/Form990PartVIISectionA/NamePerson4KATHY BRIDGES
IRS990/Form990PartVIISectionA/NamePerson5GEORGE HAGLE
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM S MCGEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation663057
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6218268
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0351651
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total03660
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec023817
IRS990/LandBuildingsEquipmentBasis024283
IRS990/LandBuildingsEquipmentBasisNet/BOY0275
IRS990/LandBuildingsEquipmentBasisNet/EOY0466
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESOLVE CONFLICTS BETWEEN AIRLINES AND TRAVEL AGENCIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY044769
IRS990/NetAssetsOrFundBalancesEOY035704
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total09074
IRS990/OfficeExpenses/Total05394
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY011484
IRS990/OtherEmployeeBenefits/Total038937
IRS990/OtherExpensePriorYear058246
IRS990/OtherExpensesCurrentYear036165
IRS990/OtherExpenses/Description0IAP FEES & EXPENSES
IRS990/OtherExpenses/Description1ASSOCIATE ARBITERS
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Total07500
IRS990/OtherExpenses/Total12500
IRS990/OtherExpenses/Total21070
IRS990/OtherExpenses/Total3763
IRS990/OtherLiabilities/BOY0870
IRS990/OtherLiabilities/EOY02050
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total020500
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total011846
IRS990/PensionPlanContributions/Total035000
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0351651
IRS990/ProgramServiceRevenue/Description0ARBITRATION REVENUE
IRS990/ProgramServiceRevenuePriorYear0389188
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0351651
IRS990/ProgramServiceRevenue/TotalRevenueColumn0351651
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-9065
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY044769
IRS990/RetainedEarningsEndowmentEtc/EOY035704
IRS990/RevenuesLessExpensesCY0-9065
IRS990/RevenuesLessExpensesPriorYear018555
IRS990/SalariesEtcCurrentYear0324551
IRS990/SalariesEtcPriorYear0312387
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0466
IRS990ScheduleD/OtherLandBuildings/Depreciation023817
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024283
IRS990ScheduleD/OtherLiabilities/Amount02050
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts02050
IRS990ScheduleD/TotalOfBookValueLandBuildings0466
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0218268
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg063057
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
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IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS REVIEWED BY WILLIAM S. MCGEE.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109401 BATTLE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MANASSAS
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020110
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM S MCGEE
IRS990/TheBooksAreInCareOf/TelephoneNumber07039889002
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IRS990/TotalExpensesCurrentYear0360716
IRS990/TotalExpensesPriorYear0370633
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IRS990/TotalRevenuePriorYear0389188
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0351651
IRS990/TotalRevenue/TotalRevenueColumn0351651
IRS990/Travel/Total02247
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521556579
ReturnHeader/Filer/Name/BusinessNameLine10TRAVEL AGENT ARBITER PROGRAM INC
ReturnHeader/Filer/NameControl0TRAV
ReturnHeader/Filer/Phone07035309002
ReturnHeader/Filer/USAddress/AddressLine109401 BATTLE STREET
ReturnHeader/Filer/USAddress/City0MANASSAS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020110
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0WILLIAM S MCGEE
ReturnHeader/Officer/Phone07035309002
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNARDS & O'ROURKE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038265 NW HARRINGTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORNELIUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097113
ReturnHeader/Preparer/Name0PATRICK J O'ROURKE
ReturnHeader/Preparer/Phone05033246274
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T17:12:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,754
Liabilities
$2,050
Net assets
$35,704
Revenue
-
Expenses
$360,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.75$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.75$1.98$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.95$1.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.95$1.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.95$1.90$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.90$1.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.05$2.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.40$1.89$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.35$1.92$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$2.00$1.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.54$2.03$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$3.70$3.38$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$3.71