Civic Intelligence

Travis Towers Inc.

990 • Fiscal year 2014 • EIN 75-1708505

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization Profile
3135 Franklin AvenueWaco, TX 76710

(903) 586-7681

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,461,974

Down $73,478 (-4.8%) from 2013

Net Assets

Up

-$179,572

Up $92,163 (+34%) from 2013

Liabilities

Down

$1,641,546

Down $165,641 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$785,237

Up $68,516 (+9.6%) from 2013

Expenses

Up

$693,074

Up $41,639 (+6.4%) from 2013

Net Income

Up

$92,163

Up $26,877 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,622,198Liabilities 2011: $2,063,109Net Assets 2011: -$440,9112011Assets 2012: $1,584,332Liabilities 2012: $1,918,796Net Assets 2012: -$334,4642012Assets 2013: $1,535,452Liabilities 2013: $1,807,187Net Assets 2013: -$271,7352013Assets 2014: $1,461,974Liabilities 2014: $1,641,546Net Assets 2014: -$179,5722014Assets 2015: $1,419,374Liabilities 2015: $1,475,710Net Assets 2015: -$56,3362015Assets 2016: $1,382,069Liabilities 2016: $1,315,743Net Assets 2016: $66,3262016Assets 2017: $1,316,006Liabilities 2017: $1,121,140Net Assets 2017: $194,8662017Assets 2018: $1,255,046Liabilities 2018: $925,732Net Assets 2018: $329,3142018Assets 2019: $1,163,949Liabilities 2019: $684,804Net Assets 2019: $479,1452019Assets 2020: $1,176,768Liabilities 2020: $492,984Net Assets 2020: $683,7842020Assets 2021: $1,121,831Liabilities 2021: $243,322Net Assets 2021: $878,5092021Assets 2022: $1,180,023Liabilities 2022: $60,196Net Assets 2022: $1,119,8272022Assets 2023: $1,504,824Liabilities 2023: $135,538Net Assets 2023: $1,369,2862023Assets 2024: $1,827,312Liabilities 2024: $186,013Net Assets 2024: $1,641,2992024

Highlighted filing

2014

Assets$1,461,974
Liabilities$1,641,546
Net Assets-$179,572
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0Revenue 2011: $756,898Expenses 2011: $662,413Net Income 2011: $94,4852011Expenses 2012: $636,5262012Revenue 2013: $716,721Expenses 2013: $651,435Net Income 2013: $65,2862013Revenue 2014: $785,237Expenses 2014: $693,074Net Income 2014: $92,1632014Revenue 2015: $797,104Expenses 2015: $673,868Net Income 2015: $123,2362015Revenue 2016: $805,424Expenses 2016: $682,762Net Income 2016: $122,6622016Revenue 2017: $801,286Expenses 2017: $672,746Net Income 2017: $128,5402017Revenue 2018: $824,140Expenses 2018: $689,692Net Income 2018: $134,4482018Revenue 2019: $827,443Expenses 2019: $677,612Net Income 2019: $149,8312019Revenue 2020: $847,805Expenses 2020: $643,166Net Income 2020: $204,6392020Revenue 2021: $864,074Expenses 2021: $669,349Net Income 2021: $194,7252021Revenue 2022: $886,964Expenses 2022: $645,646Net Income 2022: $241,3182022Revenue 2023: $912,202Expenses 2023: $662,743Net Income 2023: $249,4592023Revenue 2024: $984,600Expenses 2024: $712,587Net Income 2024: $272,0132024

Highlighted filing

2014

Revenue$785,237
Expenses$693,074
Net Income$92,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$785,237
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,252,449$1,164,087▼ $88,362
Savings and Temporary Cash Investments$191,418$223,637▲ $32,219
Cash and Non-Interest-Bearing Accounts$58,140$42,392▼ $15,748
Prepaid Expenses and Deferred Charges$25,658$27,326▲ $1,668
Accounts Receivable$7,787$4,532▼ $3,255
Total Assets$1,535,452$1,461,974▼ $73,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,746,578$1,600,131▼ $146,447
Other Liabilities$30,735$30,677▼ $58
Accounts Payable and Accrued Expenses$29,341$9,477▼ $19,864
Deferred Revenue$533$1,261▲ $728
Total Liabilities$1,807,187$1,641,546▼ $165,641
Net Assets / Fund Balance
Unrestricted Net Assets$-271,735$-179,572▲ $92,163
Total Net Assets Fund Balance$-271,735$-179,572▲ $92,163
Total Liabilities and Net Assets / Fund Balance$1,535,452$1,461,974▼ $73,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,953$2,817,162$3,620,115
Equipment$138,716$141,592$280,308
Leasehold Improvements$104,418$38,566$142,984
Land$118,000-$118,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mrs Hallie B WilliamsChairman
Steve EdwardsVice Chairma
Betty Ewalt-
Dr Leslie W Ralston-
Frank Dobrovolny-
Jack R Endres-
Kenneth Melvin-
Mr Charles BroadwaySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$613,835
Program Service Revenue
$163,565
Investment Income
$941
Other Revenue
$6,896
Change in Net Assets
$92,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,237
Total Revenue per Audited Statements
$785,237
Total Revenue per Form 990
$785,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,396
Salaries, Compensation, and Employee Benefits$80,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$141,866--$141,866
Depreciation Depletion$123,401--$123,401
Insurance$64,381$21,461-$85,842
Other Salaries and Wages$74,788--$74,788
All Other Expenses$3,499$8,096-$11,595
Other Expenses$60,110$7,025-$7,025
Payroll Taxes$5,890--$5,890
Fees for Services Accounting-$4,176-$4,176
Office Expenses-$2,863-$2,863
Advertising-$2,642-$2,642
Conferences and Meetings-$1,545-$1,545
Total Functional Expenses$590,060$103,014$0$693,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,074
Total Expenses per Audited Statements$693,074
Total Expenses per Form 990$693,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves & Deposits$19,157
Accrued Interest$11,334
Utility Allowance$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Sovereign management corp. 112 s. 32th waco, tx 76710”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the board of directors at a scheduled meeting prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“NOT COMPENSATED”

Form 990, Page 6, Part VI, Line 15B

“NOT COMPENSATED”

Form 990, Page 6, Part VI, Line 19

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Travis Towers Inc
EIN
75-1708505
Phone
9035867681
Address
3135 FRANKLIN AVENUE, WACO, TX 76710

Signing Officer

Name
Jack Endres
Title
Chairman
Phone
9035867681
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Cunningham Shavers Christensen
Address
WRIGHT LLP, AUSTIN AVE WACO, TX 76701-1693
Preparer
Paul J Christensen CPA
Phone
2547523436
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78550
IRS990ScheduleA/PublicSupportPY170Pct00.77150
IRS990ScheduleA/PublicSupportTotal170Amt02913696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02913696
IRS990ScheduleA/TotalSupportAmt03709467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02817162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03620115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280308
IRS990ScheduleD/ExpensesSubtotalAmt0693074
IRS990ScheduleD/LandGrp/BookValueAmt0118000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UTILITY ALLOWANCE
IRS990ScheduleD/RevenueSubtotalAmt0785237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164087
IRS990ScheduleD/TotalExpensesPerForm990Amt0693074
IRS990ScheduleD/TotalLiabilityAmt030677
IRS990ScheduleD/TotalRevenuePerForm990Amt0785237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOVEREIGN MANAGEMENT CORP. 112 S. 32TH WACO, TX 76710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE BOARD OF DIRECTORS AT A SCHEDULED MEETING PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01535452
IRS990/TotalAssetsEOYAmt01461974
IRS990/TotalAssetsGrp/BOYAmt01535452
IRS990/TotalAssetsGrp/EOYAmt01461974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0613835
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01807187
IRS990/TotalLiabilitiesEOYAmt01641546
IRS990/TotalLiabilitiesGrp/BOYAmt01807187
IRS990/TotalLiabilitiesGrp/EOYAmt01641546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-271735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-179572
IRS990/TotalProgramServiceExpensesAmt0590060
IRS990/TotalProgramServiceRevenueAmt0163565
IRS990/TotalRevenueGrp/ExclusionAmt0941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01535452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01461974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-271735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-179572
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ENDRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09035867681
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS TOWERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0751708505
ReturnHeader/Filer/PhoneNum09035867681
ReturnHeader/Filer/USAddress/AddressLine1Txt03135 FRANKLIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742485161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM SHAVERS CHRISTENSEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0WRIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN AVE WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767011693
ReturnHeader/PreparerPersonGrp/PhoneNum02547523436
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CHRISTENSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-05T13:39:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,974
Liabilities
$1,641,546
Net assets
-$179,572
Revenue
$785,237
Expenses
$693,074
Net income
$92,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.64$0.98$0.71$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.37$0.91$0.66$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.12$0.89$0.65$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.24$0.88$0.86$0.67$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.49$0.68$0.85$0.64$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.68$0.48$0.83$0.68$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.93$0.33$0.82$0.69$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.12$0.19$0.80$0.67$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.32$0.07$0.81$0.68$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.48$0.06$0.80$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.64$0.18$0.79$0.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.54$1.81$0.27$0.72$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.92$0.33$0.64
2011Summary only. Only limited summary data is available for this year.$1.62$2.06$0.44$0.76$0.66$0.09