Civic Intelligence

Travis Agility Group

990EZ • Fiscal year 2018 • EIN 74-2778132

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

PO Box 27882Austin, TX 78755

(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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$62,590

Down $2,358 (-3.6%) from 2017

Net Assets

Down

$58,431

Down $478 (-0.8%) from 2017

Liabilities

Down

$0

Down $6,039 (-100%) from 2017

Revenue

Down

$39,107

Down $34,152 (-47%) from 2017

Expenses

Down

$53,797

Down $10,608 (-16%) from 2017

Net Income

Down

-$14,690

Down $23,544 (-266%) from 2017

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: $58,4312018Assets 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

2018

Assets$62,590
Liabilities$0
Net Assets$58,431

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

2018

Revenue$39,107
Expenses$53,797
Net Income-$14,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$39,107
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.$17,944$25,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STEWARTPresidentPT$0--
BRENT HENRYVice PresidentPT$0--
NAOMI BOYARSecretaryPT$0--
ROGER DUFFEETreasurerPT$0--
JANE ADAMSAt LargePT$0--
DEBBIE LAJOIEAt LargePT$0--
BRENDA KOURIAt LargePT$0--
Filing and Contact Details

Filer

Filer Name
Travis Agility Group
EIN
74-2778132
Phone
5123026712
Address
PO BOX 27882, AUSTIN, TX 78755

Signing Officer

Name
Robert Stewart
Title
President
Phone
5123026712
Signed
2018-12-13
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: 1575

Part I, line 8

Other Revenue: UNCATEGORIZED INCOME Amount: -65

Part I, line 8

Other Revenue: CLASSES Amount: 15742

Part I, line 8

Other Revenue: FIELD USE FEES Amount: 10580

Part I, line 8

Other Revenue: SERVICES Amount: -9634

Part I, line 8

Other Revenue: INTEREST Amount: 15

Part I, line 16

Description: BANK FEES Amount: 109

Part I, line 16

Description: INSURANCE Amount: 1200

Part I, line 16

Description: MISC Amount: 1447

Part I, line 16

Description: UNCATEGORIZED EXPENSE Amount: 384

Part I, line 16

Description: ACCOUNTING AND BOOKKEEPING Amount: 1408

Part I, line 16

Description: AD Amount: 308

Part I, line 16

Description: FOOD FOR VOLUNTEER Amount: 2675

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 4159

Part I, line 16

Description: CHECK Amount: 23

Part I, line 16

Description: RECONCLIATION DISCREPANICES Amount: 190

Raw XML Appendix179 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/PhoneNum05123026712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27882
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056814
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-14690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04494
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt073121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062590
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010
IRS990EZ/GrossReceiptsAmt039107
IRS990EZ/GrossReceiptsForPublicUseAmt017944
IRS990EZ/GrossSalesOfInventoryAmt010
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02085
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02940
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073121
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAOMI BOYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER DUFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE LAJOIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA KOURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08202
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03691
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt011903
IRS990EZ/OtherRevenueTotalAmt018213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROW THE SPORT OF DOG AGILITY TO CENTRAL TEXAS
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramServiceRevenueAmt00
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/GrantsAndAllocationsAmt017944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010060
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053797
IRS990EZ/TotalProgramServiceExpensesAmt025405
IRS990EZ/TotalRevenueAmt039107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: TIMER RENTAL Amount: 1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: UNCATEGORIZED INCOME Amount: -65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: CLASSES Amount: 15742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: FIELD USE FEES Amount: 10580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Revenue: SERVICES Amount: -9634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Revenue: INTEREST Amount: 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BANK FEES Amount: 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INSURANCE Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MISC Amount: 1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: UNCATEGORIZED EXPENSE Amount: 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: ACCOUNTING AND BOOKKEEPING Amount: 1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: AD Amount: 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: FOOD FOR VOLUNTEER Amount: 2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: DEPRECIATION (FORM 4562) Amount: 4159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: CHECK Amount: 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: RECONCLIATION DISCREPANICES Amount: 190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123026712
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS AGILITY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0742778132
ReturnHeader/Filer/PhoneNum05123026712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27882
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08580A31745551E7CF47E2D07B9F9645E5198029F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074488520181073704421
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.123.55.40
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
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/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W HALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-09T13:52:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
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
2018Detailed filing. Detailed filing data is available for this year.$62.6$0.00$58.4$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