Civic Intelligence

Travelers Protective Assn of America

990EZ • Fiscal year 2013 • EIN 61-0364840

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 07, 2013

Organization ProfileNONE
PO Box 88Cecilia, KY 42748
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$77,953

Down $16,442 (-17%) from 2012

Net Assets

Down

$68,463

Down $18,844 (-22%) from 2012

Liabilities

Up

$9,490

Up $2,402 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Down

$36,462

Down $2,584 (-6.6%) from 2012

Expenses

Up

$55,306

Up $5,033 (+10%) from 2012

Net Income

Down

-$18,844

Down $7,617 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $123,892Liabilities 2010: $7,920Net Assets 2010: $115,9722010Assets 2012: $94,395Liabilities 2012: $7,088Net Assets 2012: $87,3072012Assets 2013: $77,953Liabilities 2013: $9,490Net Assets 2013: $68,4632013Assets 2014: $67,991Liabilities 2014: $1,536Net Assets 2014: $66,4552014Assets 2015: $67,406Liabilities 2015: $8,671Net Assets 2015: $58,7352015Assets 2016: $55,912Liabilities 2016: $7,972Net Assets 2016: $47,9402016Assets 2017: $37,222Liabilities 2017: $1,912Net Assets 2017: $35,3102017Assets 2018: $18,795Liabilities 2018: $2,144Net Assets 2018: $16,6512018Assets 2019: $10,597Liabilities 2019: $5,347Net Assets 2019: $5,2502019

Highlighted filing

2013

Assets$77,953
Liabilities$9,490
Net Assets$68,463
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $61,123Expenses 2010: $51,976Net Income 2010: $9,1472010Revenue 2012: $39,046Expenses 2012: $50,273Net Income 2012: -$11,2272012Revenue 2013: $36,462Expenses 2013: $55,306Net Income 2013: -$18,8442013Revenue 2014: $54,127Expenses 2014: $56,136Net Income 2014: -$2,0092014Revenue 2015: $34,361Expenses 2015: $42,081Net Income 2015: -$7,7202015Revenue 2016: $42,419Expenses 2016: $53,215Net Income 2016: -$10,7962016Revenue 2017: $31,682Expenses 2017: $44,312Net Income 2017: -$12,6302017Revenue 2018: $87,114Expenses 2018: $105,774Net Income 2018: -$18,6602018Revenue 2019: $80,478Expenses 2019: $91,879Net Income 2019: -$11,4012019

Highlighted filing

2013

Revenue$36,462
Expenses$55,306
Net Income-$18,844
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide insurance benefits to members

Filing and Contact Details

Filer

EIN
61-0364840
Raw XML Appendix95 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
CompensationExplanation/Compensation/PersonName0KENNETH L BOONE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094395
IRS990EZ/CashSavingsAndInvestments/EOY077953
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18844
IRS990EZ/FeesAndOthPymtToIndContractors0706
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036462
IRS990EZ/GroupExemptionNumber00389
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0219
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues035374
IRS990EZ/MethodOfAccountingOther0MODIFIED ACCRUA
IRS990EZ/NetAssetsOrFundBalances/BOY087307
IRS990EZ/NetAssetsOrFundBalancesBOY087307
IRS990EZ/NetAssetsOrFundBalances/EOY068463
IRS990EZ/NetAssetsOrFundBalancesEOY068463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH L BOONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027061
IRS990EZ/OtherRevenueTotal0869
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE INSURANCE BENEFITS TO MEMBERS
IRS990EZ/PrintingPublicationsPostage0706
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPING COMMUNITIES THROUGH TRAVEL SAFETY ISSUES, CHILD SAFETY PROGRAMS AND VARIOUS COMMUNITY SERVICE PROJECTS AND PROVIDING ACCIDENT DEATH AND DISABILITY BENEFITS FOR MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026833
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07088
IRS990EZ/SumOfTotalLiabilities/EOY09490
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 REDBUD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HODGENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042748
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH L BOONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02703252872
IRS990EZ/TotalAssets/BOY094395
IRS990EZ/TotalAssets/EOY077953
IRS990EZ/TotalExpenses055306
IRS990EZ/TotalRevenue036462
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0CASH OVER 679 190 TOTAL 869
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PROMOTION & COMMITTEE EXP 4,938 OFFICE STATIONARY/PRINTING 593 TRAVEL EXPENSE 3,641 CONVENTION EXPENSES 10,605 DIRECTORS MEETINGS 1,169 INSURANCE EXPENSE 1,334 AUTO EXPENSE 1,500 TELEPHONE 2,167 DUES REIMBURSEMENTS 277 PETTY CASH 400 BANK FEES 49 SUPPLIES 388 TOTAL 27,061
IRS990ScheduleO/GeneralExplanation/Explanation2PAYMENTS PAYABLE TO POST 6,217 7,930 PAYROLL TAX PAYABLE 871 1,560
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0610364840
ReturnHeader/Filer/Name/BusinessNameLine10TRAVELERS PROTECTIVE ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20OF KENTUCKY DIVISION
ReturnHeader/Filer/NameControl0TRAV
ReturnHeader/Filer/Phone02703252872
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 88
ReturnHeader/Filer/USAddress/City0HODGENVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042748
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0KENNETH L BOONE
ReturnHeader/Officer/Phone02703252872
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEVERLY C WHELAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101250 OLD ELIZABETHTOWN RD PO BOX 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HODGENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0427480087
ReturnHeader/Preparer/Name0BEVERLY C WHELAN CPA
ReturnHeader/Preparer/Phone02703583500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:49:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,953
Liabilities
$9,490
Net assets
$68,463
Revenue
$36,462
Expenses
$55,306
Net income
-$18,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$0.80$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.87$1.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.32$0.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.42$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.59$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.54$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.68$0.36$0.55$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.07$0.87$0.39$0.50$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$0.61$0.52$0.09