Civic Intelligence

Lake Travis Project Graduation

990EZ • Fiscal year 2016 • EIN 74-2991202

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 19, 2016

Organization Profileltprojectgraduation.com
PO Box 342312Austin, TX 78734

(512) 533-6100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,838

Up $1,147 (+3.5%) from 2015

Net Assets

Up

$33,838

Up $1,147 (+3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$106,562

Up $12,071 (+13%) from 2015

Expenses

Up

$94,161

Up $2,627 (+2.9%) from 2015

Net Income

Up

$12,401

Up $9,444 (+319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$33,838
Liabilities$0
Net Assets$33,838
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$106,562
Expenses$94,161
Net Income$12,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$131,678
Mission and Program Overview

Mission

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

Provide Safe Graduation Night

Program Services

DescriptionGrantsExpenses
Provide safe graduation night activity for High School Seniors in order to encourage a no alcohol environment for enjoying their graduation evening-$85,714
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy YoungTreasurerPT$0--
Janice HamiltonCo-PresidentPT$0--
Julie SouthCo-President-$0--
Elena BrooksSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Certi$27,628$27,628$13,130$14,498
Dinner Aucti$25,949$25,949$2,182$23,767
Total Events$53,577$53,577$19,935$33,642
Filing and Contact Details

Filer

Filer Name
Lake Travis Project Graduation
EIN
74-2991202
Address
PO BOX 342312, Austin, TX 78734

Signing Officer

Name
Amy Young
Title
Treasurer
Phone
7135530926
Signed
2016-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Sandra D Vanway CPA PLLC
Address
427 Ranch Road 620 South Suite B, Austin, TX 78734
Preparer
Sandra Vanway
Phone
5122150057
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Service Expenses 85,714Banking fees Class of 2016 26Advertising 77Supplies 105Insurance 367Sales Tax 426Fees 1,823Alcohol Drug Program 5,000”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elena Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0273
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085714
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094161
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052271
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Service Expenses 85,714Banking fees Class of 2016 26Advertising 77Supplies 105Insurance 367Sales Tax 426Fees 1,823Alcohol Drug Program 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07135530926
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Travis Project Graduation
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0742991202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342312
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200809768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 Ranch Road 620 South Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum05122150057
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Vanway
ReturnHeader/ReturnTs02016-11-09T13:43:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,838
Liabilities
$0
Net assets
$33,838
Revenue
$106,562
Expenses
$94,161
Net income
$12,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.54$0.90$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.73$0.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.78$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.04$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.05$0.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.07$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.94$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.85$0.74$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.67$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.62$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.65$0.63$0.02