Civic Intelligence

Travis Agility Group

990EZ • Fiscal year 2021 • EIN 74-2778132

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 22, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,475

Up $732 (+2.4%) from 2020

Net Assets

Up

$31,475

Up $732 (+2.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$31,032

Down $18,850 (-38%) from 2020

Expenses

Down

$30,300

Down $12,272 (-29%) from 2020

Net Income

Down

$732

Down $6,578 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$31,475
Liabilities-
Net Assets$31,475
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$31,032
Expenses$30,300
Net Income$732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 22, 2022
Return Version
2020v4.0
Gross Receipts
$31,032
Mission and Program Overview

Mission

Grow the sport of dog agility to central texas

Program Services

DescriptionGrantsExpenses
AGILITY TRAINING AND INSTRUCTION-$21,013
NADAC AND USDAA TRIALS-$5,746
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STEWARTChairman/PrePT$0--
LAUREN WESTVice ChairPT$0--
KAREN VANHOOSERTreasurerPT$0--
DEBBY BARNESSecretaryPT$0--
BRENDA KOURIMember At LaPT$0--
MAGGIE SCHOOLARMember At LaPT$0--
GERRIE SMITHMember 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
Karen Vanhooser
Title
Treasurer
Phone
5123026712
Signed
2022-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
454 NEW HOLLAND AVE SUITE 101, LANCASTER, PA 17602
Preparer
David M Hernley
Phone
7175811040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,985 advertising 1,985 postage, supplies & telephone 278 insurance 575 insurance 575 bank fees 2 class supplies 412 food for volunteers 90 trial sanction fees 938 judge travel & meals 283 miscellaneous trial 133 merchant service fees 311 total 7,567”

Form 990-ez, Part II, Line 24

“Furniture & equipment 23,363 0 less accumulated depreciation 23,363 0 total 0 0”

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAUREN WEST
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN VANHOOSER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEBBY BARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRENDA KOURI
CompensationExplanation/CompensationExplanationGrp/PersonNm5MAGGIE SCHOOLAR
CompensationExplanation/CompensationExplanationGrp/PersonNm6GERRIE SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt030743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011640
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031475
IRS990EZ/GrossReceiptsAmt031032
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02575
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031475
IRS990EZ/OccupancyRentUtltsAndMaintAmt011093
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/AverageHrsPerWkDevotedToPosRt68.00
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/PersonNm1LAUREN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN VANHOOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA KOURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAGGIE SCHOOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERRIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07567
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROW THE SPORT OF DOG AGILITY TO CENTRAL TEXAS
IRS990EZ/ProgramServiceRevenueAmt028451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NADAC AND USDAA TRIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AGILITY TRAINING AND INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030300
IRS990EZ/TotalProgramServiceExpensesAmt026759
IRS990EZ/TotalRevenueAmt031032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUSTINTAG.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,985 ADVERTISING 1,985 POSTAGE, SUPPLIES & TELEPHONE 278 INSURANCE 575 INSURANCE 575 BANK FEES 2 CLASS SUPPLIES 412 FOOD FOR VOLUNTEERS 90 TRIAL SANCTION FEES 938 JUDGE TRAVEL & MEALS 283 MISCELLANEOUS TRIAL 133 MERCHANT SERVICE FEES 311 TOTAL 7,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 23,363 0 LESS ACCUMULATED DEPRECIATION 23,363 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN VANHOOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123026712
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-22
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/AddressLine1Txt0454 NEW HOLLAND AVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017602
ReturnHeader/PreparerPersonGrp/PhoneNum07175811040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HERNLEY
ReturnHeader/ReturnTs02022-03-06T10:02:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANHOOSER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,475
Liabilities
-
Net assets
$31,475
Revenue
$31,032
Expenses
$30,300
Net income
$732
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