Civic Intelligence

Lake Travis Project Graduation

990EZ • Fiscal year 2013 • EIN 74-2991202

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 25, 2013

PO Box 34231278734
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$17,463

Up $6,042 (+53%) from 2012

Net Assets

Up

$17,463

Up $6,147 (+54%) from 2012

Liabilities

Down

$0

Down $105 (-100%) from 2012

Revenue

Up

$66,860

Up $5,064 (+8.2%) from 2012

Expenses

Up

$61,930

Up $1,080 (+1.8%) from 2012

Net Income

Up

$4,930

Up $3,984 (+421%) from 2012

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

2013

Assets$17,463
Liabilities$0
Net Assets$17,463

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

2013

Revenue$66,860
Expenses$61,930
Net Income$4,930
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
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 Appendix155 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/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leigh Ann DeWitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tracy Henry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cindy Dillon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Safe Graduation Night
IRS990EZ/PrintingPublicationsPostage0183
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/ProgramServiceExpenses059970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019251
IRS990EZ/SpecialEventsNetIncomeLoss021219
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0105
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105021 Patagonia Pass
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078738
IRS990EZ/TheBooksAreInCareOf/NamePerson0Leigh Ann DeWitt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05126586406
IRS990EZ/TotalAssets/BOY012638
IRS990EZ/TotalAssets/EOY017463
IRS990EZ/TotalExpenses061930
IRS990EZ/TotalProgramServiceExpenses059970
IRS990EZ/TotalRevenue066860
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011183
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082223
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0606
IRS990ScheduleA/OtherIncome509/Total0606
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090402287
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080176
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079347
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081834
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098173
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062757
IRS990ScheduleA/Total509/Total0402287
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079347
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062757
IRS990ScheduleA/TotalSupportTotal/Total0402893
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/NameOfEvent10Dining Certi
IRS990ScheduleG/EventsInformation/NameOfEvent20P Puff Footb
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Program Service Expenses 59,970 Banking fees Class of 2013 116 Banking fees class of 2014 30 Advertising 134 Supplies 80 Insurance 1,050 Business Expenses 17
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Accounts Payable 105 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0Leigh Ann DeWitt
ReturnHeader/Officer/Phone05126586406
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-25
ReturnHeader/PreparerFirm/EIN0200809768
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandra D Vanway CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10427 Ranch Road 620 South Suite B
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T15:53:45-06:00

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Filings