Civic Intelligence

Travis Towers Inc.

990 • Fiscal year 2016 • EIN 75-1708505

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

90th percentile

0.95x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,382,069

Down $37,305 (-2.6%) from 2015

Net Assets

Up

$66,326

Up $122,662 (+218%) from 2015

Liabilities

Down

$1,315,743

Down $159,967 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$805,424

Up $8,320 (+1.0%) from 2015

Expenses

Up

$682,762

Up $8,894 (+1.3%) from 2015

Net Income

Down

$122,662

Down $574 (-0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$1,382,069
Liabilities$1,315,743
Net Assets$66,326
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$805,424
Expenses$682,762
Net Income$122,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$805,424
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,150$1,020,090▼ $82,060
Savings and Temporary Cash Investments$255,282$288,464▲ $33,182
Cash and Non-Interest-Bearing Accounts$34,402$46,858▲ $12,456
Prepaid Expenses and Deferred Charges$24,940$24,983▲ $43
Accounts Receivable$2,600$1,674▼ $926
Total Assets$1,419,374$1,382,069▼ $37,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,440,761$1,267,304▼ $173,457
Other Liabilities$29,017$28,044▼ $973
Accounts Payable and Accrued Expenses$4,955$19,941▲ $14,986
Deferred Revenue$977$454▼ $523
Total Liabilities$1,475,710$1,315,743▼ $159,967
Net Assets / Fund Balance
Unrestricted Net Assets$-56,336$66,326▲ $122,662
Total Net Assets Fund Balance$-56,336$66,326▲ $122,662
Total Liabilities and Net Assets / Fund Balance$1,419,374$1,382,069▼ $37,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,255$3,011,218$3,663,473
Equipment$143,088$173,382$316,470
Leasehold Improvements$106,747$42,607$149,354
Land$118,000-$118,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jack R EndresChairman
Mr Charles BroadwayVice Chairma
Dr Leslie W RalstonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$626,827
Program Service Revenue
$168,394
Investment Income
$1,051
Other Revenue
$9,152
Change in Net Assets
$122,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,424
Total Revenue per Audited Statements
$805,424
Total Revenue per Form 990
$805,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,334
Salaries, Compensation, and Employee Benefits$91,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,487--$133,487
Interest$114,706--$114,706
Insurance$64,616$21,539-$86,155
Other Salaries and Wages$85,094--$85,094
All Other Expenses$1,785$9,776-$11,561
Other Expenses$52,532$7,150-$7,150
Payroll Taxes$6,334--$6,334
Advertising-$5,141-$5,141
Fees for Services Accounting-$4,176-$4,176
Office Expenses-$4,154-$4,154
Total Functional Expenses$574,871$107,891$0$682,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,762
Total Expenses per Audited Statements$682,762
Total Expenses per Form 990$682,762
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$18,902
Accrued Interest$8,977
Utility Allowance$165
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 R Endres
Title
Chairman
Phone
9035867681
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack R Endres
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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682762
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/TotalAssetsBOYAmt01419374
IRS990/TotalAssetsEOYAmt01382069
IRS990/TotalAssetsGrp/BOYAmt01419374
IRS990/TotalAssetsGrp/EOYAmt01382069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626827
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01475710
IRS990/TotalLiabilitiesEOYAmt01315743
IRS990/TotalLiabilitiesGrp/BOYAmt01475710
IRS990/TotalLiabilitiesGrp/EOYAmt01315743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066326
IRS990/TotalProgramServiceExpensesAmt0574871
IRS990/TotalProgramServiceRevenueAmt0168394
IRS990/TotalRevenueGrp/ExclusionAmt01051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01419374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01382069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-56336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066326
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK R ENDRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09035867681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0505F98437FFECA2B915D7D703DB529AEDD13AA66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C173C7792913811193331293B760E3538174435
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/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CHRISTENSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-11T16:00:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,382,069
Liabilities
$1,315,743
Net assets
$66,326
Revenue
$805,424
Expenses
$682,762
Net income
$122,662
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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