Civic Intelligence

Lake Travis Project Graduation

990EZ • Fiscal year 2011 • EIN 74-2991202

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 01, 2011

PO Box 34231278734
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$10,691

No earlier filing loaded for comparison.

Net Assets

$10,370

No earlier filing loaded for comparison.

Liabilities

$321

No earlier filing loaded for comparison.

Revenue

$64,725

No earlier filing loaded for comparison.

Expenses

$62,519

No earlier filing loaded for comparison.

Net Income

$2,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $10,691Liabilities 2011: $321Net Assets 2011: $10,3702011Assets 2012: $11,421Liabilities 2012: $105Net Assets 2012: $11,3162012Assets 2013: $17,463Liabilities 2013: $0Net Assets 2013: $17,4632013Assets 2014: $28,056Liabilities 2014: $0Net Assets 2014: $28,0562014Assets 2015: $32,691Liabilities 2015: $0Net Assets 2015: $32,6912015Assets 2016: $33,838Liabilities 2016: $0Net Assets 2016: $33,8382016Assets 2017: $39,739Liabilities 2017: $0Net Assets 2017: $39,7392017Assets 2018: $52,687Liabilities 2018: $0Net Assets 2018: $52,6872018Assets 2020: $57,231Liabilities 2020: $975Net Assets 2020: $56,2562020Assets 2022: $37,039Net Assets 2022: $37,0392022Assets 2023: $45,948Net Assets 2023: $45,9482023Assets 2024: $10,256Net Assets 2024: $10,2562024

Highlighted filing

2011

Assets$10,691
Liabilities$321
Net Assets$10,370

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $64,725Expenses 2011: $62,519Net Income 2011: $2,2062011Revenue 2012: $61,796Expenses 2012: $60,850Net Income 2012: $9462012Revenue 2013: $66,860Expenses 2013: $61,930Net Income 2013: $4,9302013Revenue 2014: $84,506Expenses 2014: $73,683Net Income 2014: $10,8232014Revenue 2015: $94,491Expenses 2015: $91,534Net Income 2015: $2,9572015Revenue 2016: $106,562Expenses 2016: $94,161Net Income 2016: $12,4012016Revenue 2017: $104,799Expenses 2017: $97,377Net Income 2017: $7,4222017Revenue 2018: $103,583Expenses 2018: $90,635Net Income 2018: $12,9482018Revenue 2020: $48,950Expenses 2020: $48,208Net Income 2020: $7422020Revenue 2022: $77,808Expenses 2022: $76,857Net Income 2022: $9512022Revenue 2023: $73,069Expenses 2023: $64,159Net Income 2023: $8,9102023Revenue 2024: $54,460Expenses 2024: $90,152Net Income 2024: -$35,6922024

Highlighted filing

2011

Revenue$64,725
Expenses$62,519
Net Income$2,206
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 1, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The organization provides safe, alcohol and drug free events for the LTHS students during their Senior year.

Filing and Contact Details

Filer

EIN
74-2991202
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/CashSavingsAndInvestments/EOY010691
IRS990EZ/ContributionsGiftsGrantsEtc017212
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02206
IRS990EZ/FeesAndOthPymtToIndContractors0379
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042012
IRS990EZ/GrossReceipts081834
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022610
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08164
IRS990EZ/NetAssetsOrFundBalancesBOY08164
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103700 Wild Cherry Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 Bradenton Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211311 Musket Rim Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Austin
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078738
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paula Davee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1April Hinkle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Hollis Matheney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair - Preside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal061835
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Safe Graduation Night
IRS990EZ/PrintingPublicationsPostage0305
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide safe graduation night activity for High School Seniors in order to encourage a no alcohol environment for enjoying their graduation evening
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061718
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017109
IRS990EZ/SpecialEventsNetIncomeLoss024903
IRS990EZ/SumOfTotalLiabilities/BOY034
IRS990EZ/SumOfTotalLiabilities/EOY0321
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103700 Wild Cherry Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078738
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paula Davee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05126586406
IRS990EZ/TotalAssets/BOY08198
IRS990EZ/TotalAssets/EOY010691
IRS990EZ/TotalExpenses062519
IRS990EZ/TotalProgramServiceExpenses061718
IRS990EZ/TotalRevenue064725
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012581
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year082223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048865
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0264639
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0606
IRS990ScheduleA/OtherIncome509/Total0606
IRS990ScheduleA/PriorYearSupportPercentage00.00990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090358735
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081834
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098173
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062757
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054525
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061446
IRS990ScheduleA/Total509/Total0358735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061446
IRS990ScheduleA/TotalSupportTotal/Total0359341
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CashPrizesEvent1015135
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents015135
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017109
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20512
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01462
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030820
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02577
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030820
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208778
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02577
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042175
IRS990ScheduleG/EventsInformation/NameOfEvent10Dining Certi
IRS990ScheduleG/EventsInformation/NameOfEvent20P Puff Footb
IRS990ScheduleG/EventsInformation/NetIncomeSummary025066
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Program Service Expenses 61718 Banking fees 117
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Accounts Payable 34 321
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742991202
ReturnHeader/Filer/Name/BusinessNameLine10Lake Travis Project Graduation
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 342312
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078734
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-12-01
ReturnHeader/Officer/Name0Paula Davee
ReturnHeader/Officer/Phone05126586406
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-12-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandra D Vanway CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10427 Ranch Road 620 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078734
ReturnHeader/Preparer/Name0Sandra Vanway
ReturnHeader/Preparer/Phone05122150057
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-06T16:18:16-06:00

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Filings