Civic Intelligence

Travis Agility Group

990EZ • Fiscal year 2023 • EIN 74-2778132

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$24,752

Flat from 2023

Net Assets

$24,752

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Flat

$45,036

Flat from 2023

Expenses

Flat

$52,896

Flat from 2023

Net Income

Flat

-$7,860

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $24,752Net Assets 2023: $24,7522023Assets 2023: $24,752Liabilities 2023: $02023Assets 2024: $27,972Net Assets 2024: $27,9722024

Highlighted filing

2023

Assets$24,752
Liabilities-
Net Assets$24,752
Open 2023 Filing

Operations Trend

Revenue Growth47th 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 2023: $45,036Expenses 2023: $52,896Net Income 2023: -$7,8602023Revenue 2024: $43,026Expenses 2024: $39,806Net Income 2024: $3,2202024

Highlighted filing

2023

Revenue$45,036
Expenses$52,896
Net Income-$7,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$45,036
Mission and Program Overview

Mission

Grow the sport of dog agility to central texas

Program Services

DescriptionGrantsExpenses
AGILITY TRAINING AND INSTRUCTION-$20,900
NADAC AND USDAA TRIALS-$20,110
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA KOURIChair/PresidPT$0--
MEGHAN LEWVice ChairPT$0--
DEBBY BARNESSecretaryPT$0--
DOROTHEE DRAYTONTreasurerPT$0--
LAURA CONYERS-JENKINSMember At LaPT$0--
GREGG SQUIRESMember At LaPT$0--
LAUREN WESTMember At LaPT$0--
CAROL RABAGOClass CoordiPT$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
Dorothee Drayton
Title
Treasurer
Phone
5123026712
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Brown Plus
Address
454 NEW HOLLAND AVE SUITE 101, LANCASTER, PA 17602
Preparer
Lauren Fenner CPA
Phone
7175811040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage, supplies & telephone 998 insurance 575 insurance 575 bank fees 232 class program expenses 3,595 food for volunteers 436 trial sanction fees 1,139 judge travel & meals 1,012 miscellaneous trial 302 miscellaneous 6,030 merchant service fees 299 trials expense 2,136 nadac trial 908 usdaa trial 4,078 refunds 315 total 22,630”

Raw XML Appendix120 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/BooksInCareOfDetail/PersonNm0DOROTHEE DRAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09152529530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3291
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012261
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024752
IRS990EZ/GrossReceiptsAmt045036
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024752
IRS990EZ/OccupancyRentUtltsAndMaintAmt018005
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/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA KOURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN LEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHEE DRAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA CONYERS-JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGG SQUIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAUREN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL RABAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLASS COORDI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022630
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROW THE SPORT OF DOG AGILITY TO CENTRAL TEXAS
IRS990EZ/ProgramServiceRevenueAmt042625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NADAC AND USDAA TRIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AGILITY TRAINING AND INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052896
IRS990EZ/TotalProgramServiceExpensesAmt041010
IRS990EZ/TotalRevenueAmt045036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUSTINTAG.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE, SUPPLIES & TELEPHONE 998 INSURANCE 575 INSURANCE 575 BANK FEES 232 CLASS PROGRAM EXPENSES 3,595 FOOD FOR VOLUNTEERS 436 TRIAL SANCTION FEES 1,139 JUDGE TRAVEL & MEALS 1,012 MISCELLANEOUS TRIAL 302 MISCELLANEOUS 6,030 MERCHANT SERVICE FEES 299 TRIALS EXPENSE 2,136 NADAC TRIAL 908 USDAA TRIAL 4,078 REFUNDS 315 TOTAL 22,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHEE DRAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123026712
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN PLUS
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/PreparationDt02024-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN FENNER CPA
ReturnHeader/ReturnTs02024-05-13T13:40:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRAYTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,752
Liabilities
-
Net assets
$24,752
Revenue
$45,036
Expenses
$52,896
Net income
-$7,860
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
2023Detailed filing. Detailed filing data is available for this year.$24.8$24.8$45.0$52.9$7.86
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