Civic Intelligence

Travis Agility Group

990EZ • Fiscal year 2020 • EIN 74-2778132

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

Organization ProfileWWW.AUSTINTAG.ORG
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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

-1.3%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,743

Down $15,332 (-33%) from 2019

Net Assets

Down

$30,743

Down $15,332 (-33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$49,882

Down $664 (-1.3%) from 2019

Expenses

Down

$42,572

Down $26,892 (-39%) from 2019

Net Income

Up

$7,310

Up $26,228 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$30,743
Liabilities-
Net Assets$30,743
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

2020

Revenue$49,882
Expenses$42,572
Net Income$7,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$49,882
Mission and Program Overview

Mission

Grow the sport of dog agility to central texas

Program Services

DescriptionGrantsExpenses
NADAC AND USDAA TRIALS-$20,145
AGILITY TRAINING AND INSTRUCTION-$19,331
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STEWARTChairman/PrePT$0--
DEBBY BARNESSecretaryPT$0--
KAREN VANHOOSERTreasurerPT$0--
KATHLEEN BLANTONMember At LaPT$0--
GERRIE SMITHMember At LaPT$0--
NAOMI BOYERMember At LaPT$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
Chairman/president
Phone
5123026712
Signed
2021-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
201 GRANITE RUN DR STE 110, LANCASTER, PA 17601
Preparer
David M Hernley
Phone
7175811040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Timer rental 450 total 450”

Form 990-ez, Part I, Line 16

“Expenses advertising 896 advertising 895 postage, supplies & telephone 336 insurance 576 insurance 577 food for volunteers 994 food for volunteers 353 trial sanction fees 5,399 judge travel & meals 2,640 miscellaneous trial 130 miscellaneous 410 merchant service fees 213 non-investment depreciation 2,085 total 15,504”

Form 990-ez, Part I, Line 20

“Correction of py balances -22,642”

Form 990-ez, Part II, Line 24

“Furniture & equipment 23,363 23,363 less accumulated depreciation 21,278 23,363 undeposited funds 30 0 total 2,115 0”

Raw XML Appendix119 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/PersonNm0KAREN VANHOOSER
IRS990EZ/BooksInCareOfDetail/PhoneNum05123350690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 ROYAL LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08862
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030743
IRS990EZ/GrossReceiptsAmt049882
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02079
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030743
IRS990EZ/OccupancyRentUtltsAndMaintAmt018206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN VANHOOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN BLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERRIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NAOMI BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02115
IRS990EZ/OtherChangesInNetAssetsAmt0-22642
IRS990EZ/OtherExpensesTotalAmt015504
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROW THE SPORT OF DOG AGILITY TO CENTRAL TEXAS
IRS990EZ/ProgramServiceRevenueAmt047346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NADAC AND USDAA TRIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AGILITY TRAINING AND INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042572
IRS990EZ/TotalProgramServiceExpensesAmt039476
IRS990EZ/TotalRevenueAmt049882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUSTINTAG.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMER RENTAL 450 TOTAL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 896 ADVERTISING 895 POSTAGE, SUPPLIES & TELEPHONE 336 INSURANCE 576 INSURANCE 577 FOOD FOR VOLUNTEERS 994 FOOD FOR VOLUNTEERS 353 TRIAL SANCTION FEES 5,399 JUDGE TRAVEL & MEALS 2,640 MISCELLANEOUS TRIAL 130 MISCELLANEOUS 410 MERCHANT SERVICE FEES 213 NON-INVESTMENT DEPRECIATION 2,085 TOTAL 15,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF PY BALANCES -22,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & EQUIPMENT 23,363 23,363 LESS ACCUMULATED DEPRECIATION 21,278 23,363 UNDEPOSITED FUNDS 30 0 TOTAL 2,115 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123026712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 GRANITE RUN DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175811040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HERNLEY
ReturnHeader/ReturnTs02021-02-05T09:19:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,743
Liabilities
-
Net assets
$30,743
Revenue
$49,882
Expenses
$42,572
Net income
$7,310
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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