Civic Intelligence

Travis Agility Group

990EZ • Fiscal year 2019 • EIN 74-2778132

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

PO Box 3291Cedar Park, TX 78630

(512) 302-6712

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-26%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

29%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$46,075

Down $16,515 (-26%) from 2018

Net Assets

Down

$46,075

Down $16,515 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$50,546

Up $11,439 (+29%) from 2018

Expenses

Up

$69,464

Up $15,667 (+29%) from 2018

Net Income

Down

-$18,918

Down $4,228 (-29%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $42,070Liabilities 2011: $9942011Assets 2012: $51,388Liabilities 2012: $2,4342012Assets 2013: $44,267Liabilities 2013: $02013Assets 2014: $51,961Liabilities 2014: $0Net Assets 2014: $51,9612014Assets 2015: $55,737Net Assets 2015: $55,7372015Assets 2016: $71,481Net Assets 2016: $71,4812016Assets 2017: $64,948Liabilities 2017: $6,039Net Assets 2017: $58,9092017Assets 2018: $62,590Liabilities 2018: $0Net Assets 2018: $62,5902018Assets 2019: $46,075Liabilities 2019: $0Net Assets 2019: $46,0752019Assets 2020: $30,743Net Assets 2020: $30,7432020Assets 2021: $31,475Net Assets 2021: $31,4752021Assets 2022: $32,612Net Assets 2022: $32,6122022Assets 2023: $24,752Liabilities 2023: $02023Assets 2024: $27,972Net Assets 2024: $27,9722024

Highlighted filing

2019

Assets$46,075
Liabilities$0
Net Assets$46,075

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,885Expenses 2011: $47,569Net Income 2011: -$6,6842011Revenue 2012: $52,914Expenses 2012: $45,036Net Income 2012: $7,8782012Revenue 2013: $54,669Expenses 2013: $59,279Net Income 2013: -$4,6102013Revenue 2014: $54,296Expenses 2014: $47,747Net Income 2014: $6,5492014Revenue 2015: $63,545Expenses 2015: $59,770Net Income 2015: $3,7752015Revenue 2016: $63,673Expenses 2016: $48,528Net Income 2016: $15,1452016Revenue 2017: $73,259Expenses 2017: $64,405Net Income 2017: $8,8542017Revenue 2018: $39,107Expenses 2018: $53,797Net Income 2018: -$14,6902018Revenue 2019: $50,546Expenses 2019: $69,464Net Income 2019: -$18,9182019Revenue 2020: $49,882Expenses 2020: $42,572Net Income 2020: $7,3102020Revenue 2021: $31,032Expenses 2021: $30,300Net Income 2021: $7322021Revenue 2022: $43,507Expenses 2022: $42,370Net Income 2022: $1,1372022Revenue 2023: $45,036Expenses 2023: $52,896Net Income 2023: -$7,8602023Revenue 2024: $43,026Expenses 2024: $39,806Net Income 2024: $3,2202024

Highlighted filing

2019

Revenue$50,546
Expenses$69,464
Net Income-$18,918
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$50,546
Mission and Program Overview

Mission

Grow the sport of dog agility to central texas

Program Services

DescriptionGrantsExpenses
We sponsors 'shelter dogs' through each 'Intro to Agility' class for helping to find forever homes for dozens of dogs from Texas Humane Heroes over the years.$24,148$30,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STEWARTChairman PresidentPT$0--
DEBBIE BARNESSecretaryPT$0--
NAOMI BOYARMember At LargePT$0--
KATHLEEN BLANTONAt LargePT$0--
KAREN VANHOOSERTreasurerPT$0--
GERRIE SMITHMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Travis Agility Group
EIN
74-2778132
Phone
5123026712
Address
PO BOX 3291, CEDAR PARK, TX 78630

Signing Officer

Name
Robert Stewart
Title
President
Phone
5123026712
Signed
2020-04-27
Discuss with paid preparer
No

Preparer

Firm
Timothy W Hald CPA
Address
13284 POND SPRINGS RD SUITE 301, AUSTIN, TX 78729-7181
Preparer
Timothy W Hald
Phone
5123635738
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: TIMER RENTAL Amount: 1350

Part I, line 8

Other Revenue: CLASSES Amount: 18723

Part I, line 8

Other Revenue: FIELD USE FEES Amount: 9610

Part I, line 8

Other Revenue: SERVICES Amount: -5654

Part I, line 8

Other Revenue: INTEREST Amount: 12

Part I, line 8

Other Revenue: MISCELLANEOUS Amount: 1

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 2876

Part I, line 16

Description: FOOD FOR VOLUNTEER Amount: 2678

Part I, line 16

Description: BANK FEES Amount: 60

Part I, line 16

Description: ACCOUNTING AND BOOKKEEPING Amount: 1808

Part I, line 16

Description: MISCELLANEOUS Amount: 726

Part I, line 16

Description: RECONCLIATION DISCREPANICES Amount: 36

Part I, line 16

Description: REFUND Amount: 108

Part I, line 20

Description: PRIOR PERIOD ADJUSTMENT Amount: 2403

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR PARK
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IRS990EZ/MembershipDuesAmt02356
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062590
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI BOYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN BLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN VANHOOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERRIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030
IRS990EZ/OtherChangesInNetAssetsAmt02403
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt08292
IRS990EZ/OtherRevenueTotalAmt024042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROW THE SPORT OF DOG AGILITY TO CENTRAL TEXAS
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We sponsors 'shelter dogs' through each 'Intro to Agility' class for helping to find forever homes for dozens of dogs from Texas Humane Heroes over the years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030424
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt031452
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069464
IRS990EZ/TotalProgramServiceExpensesAmt030424
IRS990EZ/TotalRevenueAmt050546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: TIMER RENTAL Amount: 1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: CLASSES Amount: 18723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: FIELD USE FEES Amount: 9610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: SERVICES Amount: -5654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Revenue: INTEREST Amount: 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Revenue: MISCELLANEOUS Amount: 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: DEPRECIATION (FORM 4562) Amount: 2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: FOOD FOR VOLUNTEER Amount: 2678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: BANK FEES Amount: 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: ACCOUNTING AND BOOKKEEPING Amount: 1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: MISCELLANEOUS Amount: 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: RECONCLIATION DISCREPANICES Amount: 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: REFUND Amount: 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: PRIOR PERIOD ADJUSTMENT Amount: 2403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123026712
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS AGILITY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0742778132
ReturnHeader/Filer/PhoneNum05123026712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3291
ReturnHeader/Filer/USAddress/CityNm0CEDAR PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078630
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.123.55.40
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742753758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY W HALD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013284 POND SPRINGS RD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787297181
ReturnHeader/PreparerPersonGrp/PhoneNum05123635738
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W HALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-18T12:58:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$28.0$43.0$39.8$3.22
2023Summary only. Only limited summary data is available for this year.$24.8$0.00$45.0$52.9$7.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$32.6$43.5$42.4$1.14
2021Detailed filing. Detailed filing data is available for this year.$31.5$31.5$31.0$30.3$0.73
2020Detailed filing. Detailed filing data is available for this year.$30.7$30.7$49.9$42.6$7.31
2019Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$50.5$69.5$18.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$0.00$62.6$39.1$53.8$14.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$6.04$58.9$73.3$64.4$8.85
2016Detailed filing. Detailed filing data is available for this year.$71.5$71.5$63.7$48.5$15.1
2015Detailed filing. Detailed filing data is available for this year.$55.7$55.7$63.5$59.8$3.78
2014Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$54.3$47.7$6.55
2013Summary only. Only limited summary data is available for this year.$44.3$0.00$54.7$59.3$4.61
2012Summary only. Only limited summary data is available for this year.$51.4$2.43$52.9$45.0$7.88
2011Summary only. Only limited summary data is available for this year.$42.1$0.99$40.9$47.6$6.68