Civic Intelligence

Travis Towers Inc.

990 • Fiscal year 2017 • EIN 75-1708505

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

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

89th percentile

0.85x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,316,006

Down $66,063 (-4.8%) from 2016

Net Assets

Up

$194,866

Up $128,540 (+194%) from 2016

Liabilities

Down

$1,121,140

Down $194,603 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Down

$801,286

Down $4,138 (-0.5%) from 2016

Expenses

Down

$672,746

Down $10,016 (-1.5%) from 2016

Net Income

Up

$128,540

Up $5,878 (+4.8%) from 2016

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

2017

Assets$1,316,006
Liabilities$1,121,140
Net Assets$194,866
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$801,286
Expenses$672,746
Net Income$128,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.3
Gross Receipts
$801,286
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,090$928,903▼ $91,187
Savings and Temporary Cash Investments$288,464$340,585▲ $52,121
Prepaid Expenses and Deferred Charges$24,983$25,419▲ $436
Cash and Non-Interest-Bearing Accounts$46,858$16,640▼ $30,218
Accounts Receivable$1,674$4,459▲ $2,785
Total Assets$1,382,069$1,316,006▼ $66,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,267,304$1,078,516▼ $188,788
Other Liabilities$28,044$26,946▼ $1,098
Accounts Payable and Accrued Expenses$19,941$14,815▼ $5,126
Deferred Revenue$454$863▲ $409
Total Liabilities$1,315,743$1,121,140▼ $194,603
Net Assets / Fund Balance
Unrestricted Net Assets$66,326$194,866▲ $128,540
Total Net Assets Fund Balance$66,326$194,866▲ $128,540
Total Liabilities and Net Assets / Fund Balance$1,382,069$1,316,006▼ $66,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,666$3,111,012$3,680,678
Equipment$132,628$195,066$327,694
Leasehold Improvements$108,609$41,673$150,282
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
Betty EwaltTrustee
Frank DobrovolnyTrustee
Kenneth MelvinTrustee
Mrs Hallie B WilliamsTrustee
Steve EdwardsTrustee
Dr Leslie W RalstonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$641,704
Program Service Revenue
$158,442
Investment Income
$1,140
Other Revenue
$0
Change in Net Assets
$128,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,286
Total Revenue per Audited Statements
$801,286
Total Revenue per Form 990
$801,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,978
Salaries, Compensation, and Employee Benefits$113,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,220--$134,220
Interest$99,141--$99,141
Other Salaries and Wages$82,945--$82,945
Insurance$48,550$16,184-$64,734
Other Expenses$41,902$55,790-$41,902
Other Employee Benefits$24,112--$24,112
Office Expenses-$13,879-$13,879
All Other Expenses$4,591$4,597-$9,188
Fees for Services Accounting-$7,471-$7,471
Payroll Taxes$6,711--$6,711
Advertising-$3,723-$3,723
Conferences and Meetings-$2,175-$2,175
Fees for Services Legal$1,031--$1,031
Total Functional Expenses$491,494$181,252$0$672,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,746
Total Expenses per Audited Statements$672,746
Total Expenses per Form 990$672,746
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$19,141
Accrued Interest$7,640
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
2018-04-03
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
Paul J Christensen & Associates LLC
Address
2110 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/PublicSupportTotal170Amt03063748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03063748
IRS990ScheduleA/TotalSupportAmt03398903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03111012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03680678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327694
IRS990ScheduleD/ExpensesSubtotalAmt0672746
IRS990ScheduleD/LandGrp/BookValueAmt0118000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UTILITY ALLOWANCE
IRS990ScheduleD/RevenueSubtotalAmt0801286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928903
IRS990ScheduleD/TotalExpensesPerForm990Amt0672746
IRS990ScheduleD/TotalLiabilityAmt026946
IRS990ScheduleD/TotalRevenuePerForm990Amt0801286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672746
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/TotalAssetsBOYAmt01382069
IRS990/TotalAssetsEOYAmt01316006
IRS990/TotalAssetsGrp/BOYAmt01382069
IRS990/TotalAssetsGrp/EOYAmt01316006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0641704
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01315743
IRS990/TotalLiabilitiesEOYAmt01121140
IRS990/TotalLiabilitiesGrp/BOYAmt01315743
IRS990/TotalLiabilitiesGrp/EOYAmt01121140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194866
IRS990/TotalProgramServiceExpensesAmt0491494
IRS990/TotalProgramServiceRevenueAmt0158442
IRS990/TotalRevenueGrp/ExclusionAmt01140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194866
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK R ENDRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09035867681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
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/AtSubmissionCreationDeviceId0E87BB60FCC5021B26CFF81BF4A7ED1759BD0E1C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F5F6B8B34319DAD90108ADAD874604E9F040F64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.193.121
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm000:04:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815081933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J CHRISTENSEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 AUSTIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767011693
ReturnHeader/PreparerPersonGrp/PhoneNum02547523436
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CHRISTENSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T00:04:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,006
Liabilities
$1,121,140
Net assets
$194,866
Revenue
$801,286
Expenses
$672,746
Net income
$128,540
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
2017Detailed filing. Detailed filing data is available for this year.$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
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