Civic Intelligence

Davis Travelaires

EIN 68-0102385 • 501(c)4 • Davis, CA

Profile

Recreation travel for Seniors. Bus rentals and other expenses to transport participants to events.

646 A StreetDavis, CA 95616

www.davistravelaires.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$80,149

Up $13,126 (+20%) from 2023

Liabilities

Flat

$284

Flat from 2023

Net Assets

Up

$79,865

Up $13,126 (+20%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$79,614

Up $19,974 (+33%) from 2023

Expenses

Up

$66,488

Up $3,580 (+5.7%) from 2023

Net Income

Up

$13,126

Up $16,394 (+502%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $58,825Liabilities 2011: $89Net Assets 2011: $58,7392011Assets 2012: $82,641Liabilities 2012: $89Net Assets 2012: $82,5522012Assets 2013: $65,232Liabilities 2013: $120Net Assets 2013: $65,1122013Assets 2014: $88,395Liabilities 2014: $121Net Assets 2014: $88,2742014Assets 2015: $89,351Liabilities 2015: $1212015Assets 2016: $96,603Liabilities 2016: $1562016Assets 2017: $105,871Liabilities 2017: $1562017Assets 2018: $108,015Liabilities 2018: $2012018Assets 2019: $107,378Liabilities 2019: $2732019Assets 2020: $77,586Liabilities 2020: $2412020Assets 2021: $64,107Liabilities 2021: $2942021Assets 2022: $70,556Liabilities 2022: $549Net Assets 2022: $70,0072022Assets 2023: $67,023Liabilities 2023: $284Net Assets 2023: $66,7392023Assets 2024: $80,149Liabilities 2024: $284Net Assets 2024: $79,8652024

Highlighted filing

2024

Assets$80,149
Liabilities$284
Net Assets$79,865
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $168,791Expenses 2011: $203,214Net Income 2011: -$34,4232011Revenue 2012: $133,327Expenses 2012: $109,513Net Income 2012: $23,8142012Revenue 2013: $290,441Expenses 2013: $307,883Net Income 2013: -$17,4422013Revenue 2014: $132,788Expenses 2014: $109,627Net Income 2014: $23,1612014Revenue 2015: $171,445Expenses 2015: $170,488Net Income 2015: $9572015Revenue 2016: $144,711Expenses 2016: $137,495Net Income 2016: $7,2162016Revenue 2017: $90,431Expenses 2017: $77,882Net Income 2017: $12,5492017Revenue 2018: $149,202Expenses 2018: $147,413Net Income 2018: $1,7892018Revenue 2019: $147,484Expenses 2019: $148,193Net Income 2019: -$7092019Revenue 2020: $58,735Expenses 2020: $88,495Net Income 2020: -$29,7602020Revenue 2021: $2,247Expenses 2021: $15,779Net Income 2021: -$13,5322021Revenue 2022: $28,689Expenses 2022: $22,495Net Income 2022: $6,1942022Revenue 2023: $59,640Expenses 2023: $62,908Net Income 2023: -$3,2682023Revenue 2024: $79,614Expenses 2024: $66,488Net Income 2024: $13,1262024

Highlighted filing

2024

Revenue$79,614
Expenses$66,488
Net Income$13,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,149
Liabilities
$284
Net assets
$79,865
Revenue
$79,614
Expenses
$66,488
Net income
$13,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.80$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.60$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.29$0.22$0.06
2021Summary only. Only limited summary data is available for this year.$0.64$0.00$0.02$0.16$0.14
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.59$0.88$0.30
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.47$1.48$0.01
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.49$1.47$0.02
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$0.90$0.78$0.13
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$1.45$1.37$0.07
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$1.71$1.70$0.01
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.33$1.10$0.23
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.90$3.08$0.17
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.33$1.10$0.24
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.69$2.03$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$79,614
Mission and Program Overview

Mission

Recreation travel for Seniors. Bus rentals and other expenses to transport participants.

Recreation travel for Seniors. Bus rentals and other expenses to transport participants to events.

Program Services

DescriptionGrantsExpenses
Recreation travel for Seniors$79,614$66,488
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue BarnesPresident-$0--
Wanda WintonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Davis Travelaires
EIN
68-0102385
Phone
5302194880
Address
646 A Street, Davis, CA 95616

Signing Officer

Name
Wanda Winton
Title
Treasurer
Phone
5307569222
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
DMC Accounting
Address
610 Bluebird Place, Davis, CA 95616
Preparer
Diane Cataldi
Phone
5302194880
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;393|Telephone;316|Web expenses;141|Insurances;1730|Payroll taxes;470|Miscellaneous;477|Tour expenses;58781^Total;62308^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll liabilities;284^Total;284^”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Cataldi
IRS990EZ/BooksInCareOfDetail/PhoneNum05302194880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 Bluebird Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01980
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079614
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079865
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sue Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wanda Winton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062308
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Recreation travel for Seniors. Bus rentals and other expenses to transport participants to events.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt079597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreation travel for Seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066488
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02200
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0284
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066488
IRS990EZ/TotalProgramServiceExpensesAmt066488
IRS990EZ/TotalRevenueAmt079614
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.davistravelaires.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;393|Telephone;316|Web expenses;141|Insurances;1730|Payroll taxes;470|Miscellaneous;477|Tour expenses;58781^Total;62308^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Payroll liabilities;284^Total;284^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Winton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05307569222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS TRAVELAIRES
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0680102385
ReturnHeader/Filer/PhoneNum05302194880
ReturnHeader/Filer/USAddress/AddressLine1Txt0646 A Street
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMC Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 Bluebird Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05302194880
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Cataldi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-21T12:56:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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