Civic Intelligence

Travelers Protective Assn of America

990EZ • Fiscal year 2015 • EIN 61-0364840

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 21, 2015

Organization ProfileNONE
PO Box 6565Cecilia, KY 42724

(270) 304-9350

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.25x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$18,333

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.9%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$67,406

Down $585 (-0.9%) from 2014

Net Assets

Down

$58,735

Down $7,720 (-12%) from 2014

Liabilities

Up

$8,671

Up $7,135 (+465%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$34,361

Down $19,766 (-37%) from 2014

Expenses

Down

$42,081

Down $14,055 (-25%) from 2014

Net Income

Down

-$7,720

Down $5,711 (-284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$67,406
Liabilities$8,671
Net Assets$58,735
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$34,361
Expenses$42,081
Net Income-$7,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$34,361
Mission and Program Overview

Mission

To provide insurance benefits to members

Program Services

DescriptionGrantsExpenses
HELPING 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.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH L BOONETreasurer-$18,333-$18,333
Filing and Contact Details

Filer

Filer Name
Travelers Protective Association
EIN
61-0364840
Phone
2703049350
Address
PO BOX 6565, CECILIA, KY 42724

Signing Officer

Name
Boyce Hager
Title
Treasurer
Phone
2703049350
Signed
2015-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Beverly C Whelan CPA
Address
1250 OLD ELIZABETHTOWN RD PO BOX 8, HODGENVILLE, KY 42748-0087
Preparer
Beverly C Whelan CPA
Phone
2703583500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Prizes 11,884 cash short -463 total 11,421”

Form 990-ez, Part I, Line 16

“Expenses promotion & committee exp 3,225 office stationary/printing 213 travel expense 803 convention expenses 5,475 directors meetings 1,384 insurance expense 1,331 auto expense 1,375 telephone 1,701 dues reimbursements 396 petty cash 200 bank fees 51 supplies 544 repairs & maint 534 gifts 250 prizes 1,710 total 19,192”

Form 990-ez, Part II, Line 26

“Payments payable to post 0 7,702 payroll tax payable 1,536 969”

Raw XML Appendix94 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BOYCE HAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02703252872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CECILIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0771
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067406
IRS990EZ/GrossReceiptsAmt034361
IRS990EZ/GroupExemptionNum00389
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022798
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRUA
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH L BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019192
IRS990EZ/OtherRevenueTotalAmt011421
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSURANCE BENEFITS TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021484
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042081
IRS990EZ/TotalRevenueAmt034361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIZES 11,884 CASH SHORT -463 TOTAL 11,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION & COMMITTEE EXP 3,225 OFFICE STATIONARY/PRINTING 213 TRAVEL EXPENSE 803 CONVENTION EXPENSES 5,475 DIRECTORS MEETINGS 1,384 INSURANCE EXPENSE 1,331 AUTO EXPENSE 1,375 TELEPHONE 1,701 DUES REIMBURSEMENTS 396 PETTY CASH 200 BANK FEES 51 SUPPLIES 544 REPAIRS & MAINT 534 GIFTS 250 PRIZES 1,710 TOTAL 19,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYMENTS PAYABLE TO POST 0 7,702 PAYROLL TAX PAYABLE 1,536 969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOYCE HAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703049350
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVELERS PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF KENTUCKY DIVISION
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0610364840
ReturnHeader/Filer/PhoneNum02703049350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6565
ReturnHeader/Filer/USAddress/CityNm0CECILIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200529167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY C WHELAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD ELIZABETHTOWN RD PO BOX 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HODGENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427480087
ReturnHeader/PreparerPersonGrp/PhoneNum02703583500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY C WHELAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-28T15:42:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,406
Liabilities
$8,671
Net assets
$58,735
Revenue
$34,361
Expenses
$42,081
Net income
-$7,720
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