Civic Intelligence

Wings Over Miami Museum Inc.

990EZ • Fiscal year 2016 • EIN 01-0624232

Dec 01, 2015 to Nov 30, 2016 • Filed on May 11, 2017

14710 SW 128Th StreetMiami, FL 33196

(305) 233-5197

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

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

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

Liabilities / Revenue

93rd percentile

0.56x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$123,888

Up $43,039 (+53%) from 2015

Net Assets

Up

$18,976

Up $34,909 (+219%) from 2015

Liabilities

Up

$104,912

Up $8,130 (+8.4%) from 2015

Revenue

Up

$186,315

Up $47,500 (+34%) from 2015

Expenses

Down

$151,406

Down $12,708 (-7.7%) from 2015

Net Income

Up

$34,909

Up $60,208 (+238%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $188,230Liabilities 2010: $119,425Net Assets 2010: $68,8052010Assets 2011: $186,519Liabilities 2011: $187,405Net Assets 2011: -$8862011Assets 2012: $67,336Liabilities 2012: $147,797Net Assets 2012: -$80,4612012Assets 2013: $151,117Liabilities 2013: $137,304Net Assets 2013: $13,8132013Assets 2014: $146,284Liabilities 2014: $136,918Net Assets 2014: $9,3662014Assets 2015: $80,849Liabilities 2015: $96,782Net Assets 2015: -$15,9332015Assets 2016: $123,888Liabilities 2016: $104,912Net Assets 2016: $18,9762016Assets 2017: $100,954Liabilities 2017: $6,776Net Assets 2017: $94,1782017Assets 2018: $57,782Liabilities 2018: $103,928Net Assets 2018: -$46,1462018Assets 2019: $29,544Liabilities 2019: $4,1842019Assets 2020: $39,390Liabilities 2020: $13,973Net Assets 2020: $25,4172020Assets 2021: $48,343Liabilities 2021: $3,927Net Assets 2021: $44,4162021Assets 2022: $111,430Liabilities 2022: $6,000Net Assets 2022: $105,4302022Assets 2023: $133,235Liabilities 2023: $3,491Net Assets 2023: $129,7442023Assets 2024: $148,442Liabilities 2024: $2,324Net Assets 2024: $146,1182024

Highlighted filing

2016

Assets$123,888
Liabilities$104,912
Net Assets$18,976

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $174,370Expenses 2010: $284,809Net Income 2010: -$110,4392010Revenue 2011: $157,859Expenses 2011: $235,399Net Income 2011: -$77,5402011Expenses 2012: $207,1342012Revenue 2013: $274,745Expenses 2013: $180,766Net Income 2013: $93,9792013Revenue 2014: $136,477Expenses 2014: $140,924Net Income 2014: -$4,4472014Revenue 2015: $138,815Expenses 2015: $164,114Net Income 2015: -$25,2992015Revenue 2016: $186,315Expenses 2016: $151,406Net Income 2016: $34,9092016Revenue 2017: $122,320Expenses 2017: $149,180Net Income 2017: -$26,8602017Revenue 2018: $124,646Expenses 2018: $170,792Net Income 2018: -$46,1462018Revenue 2019: $138,024Expenses 2019: $165,601Net Income 2019: -$27,5772019Revenue 2020: $131,651Expenses 2020: $131,594Net Income 2020: $572020Revenue 2021: $156,492Expenses 2021: $137,493Net Income 2021: $18,9992021Revenue 2022: $214,177Expenses 2022: $153,167Net Income 2022: $61,0102022Revenue 2023: $176,326Expenses 2023: $152,012Net Income 2023: $24,3142023Revenue 2024: $173,515Expenses 2024: $157,140Net Income 2024: $16,3752024

Highlighted filing

2016

Revenue$186,315
Expenses$151,406
Net Income$34,909
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$193,471
Mission and Program Overview

Mission

Aviation Education

Program Services

DescriptionGrantsExpenses
Aviation Museum and programs Civil Air Patrol Wkly support of community based youth program School Field Trips Aircraft to Youth in Hangar Setting Summer Camp and October Fly In--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzette RiceDirector PresidentPT$0--
Lawrence M PlouchaDirector SecretaryPT$0--
Fred E SchlaflyVice PresidentPT$0--
Timothy SchmelzerDirector-$0--
Vincent Tirado JrDirectorPT$0--
William G RivenbarkDirector-$0--
Norman NewellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wings Over Miami Museum Inc
EIN
01-0624232
Address
14710 SW 128Th Street, Miami, FL 33196

Signing Officer

Name
Suzette Rice
Title
President
Phone
3053239995
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Gancedo Accounting Solutions Inc
Address
2883 West 2nd Avenue, Hialeah, FL 33010
Preparer
Jose Gancedo
Phone
3058630373
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMiscellaneous Income 7,470Sales Tax Collection Allowance 497Interest Income 12

Description of other expenses Part I line 16

Description Amount6110.Fuel Expense-Other 4556111.Auto Fuel 626115.Airplane Fuel 4806120.Bank Charges 216125.Credit Card Fees 1,7266135.Internet Expense 339Late Fees 416160.Dues and Subscriptions 556180.Insurance Expense-Other 6,6696182.Workers Comp Ins 3916221.Accounting Expenses 6,4006230.Licenses and Permits 6266242.Events Expense 7,0006245.Lawn care 1,7006255.Waste removal 4,9416310.Building-R&M 3,8126330.Equipment-R&M 6006331.Fire Equipment 4806340.Telephone Expense 2,9136391.Electric 10,7746392.Water/Sewer 394Depreciation Expense 2,5196450. Contract Labor 7806775.Gift Shop Supplies 1796790.Office Supplies 5596795.Kitchen,bath&cleaning 1,060

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 13,637 13,676Account Payable 0 20,754

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 1,304 0Other Liabilites 100,897 100,897Prior Period Adjustment 0 15,932MDAD Unpaid rent and Late Fee 6,621 0Payroll Liabilities 2,875 2,818Sales Tax Payable 63 32Fund Balance Unrestricted Curr (14,978) (14,767)

Raw XML Appendix194 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/BooksInCareOfDetail/PersonNm0Suzette Rice
IRS990EZ/BooksInCareOfDetail/PhoneNum03052335197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014710 SW 128Th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033196
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzette Rice
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fred E Schlafly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Timothy Schmelzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vincent Tirado Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William G Rivenbark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Norman Newell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034430
IRS990EZ/OtherExpensesTotalAmt054976
IRS990EZ/OtherRevenueTotalAmt07979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aviation Education
IRS990EZ/PrintingPublicationsPostageAmt039
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066715
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08480
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096782
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104912
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151406
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0186315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0763689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110887
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt020831
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.84000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192962
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161534
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192962
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Income 7,470Sales Tax Collection Allowance 497Interest Income 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount6110.Fuel Expense-Other 4556111.Auto Fuel 626115.Airplane Fuel 4806120.Bank Charges 216125.Credit Card Fees 1,7266135.Internet Expense 339Late Fees 416160.Dues and Subscriptions 556180.Insurance Expense-Other 6,6696182.Workers Comp Ins 3916221.Accounting Expenses 6,4006230.Licenses and Permits 6266242.Events Expense 7,0006245.Lawn care 1,7006255.Waste removal 4,9416310.Building-R&M 3,8126330.Equipment-R&M 6006331.Fire Equipment 4806340.Telephone Expense 2,9136391.Electric 10,7746392.Water/Sewer 394Depreciation Expense 2,5196450. Contract Labor 7806775.Gift Shop Supplies 1796790.Office Supplies 5596795.Kitchen,bath&cleaning 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 13,637 13,676Account Payable 0 20,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 1,304 0Other Liabilites 100,897 100,897Prior Period Adjustment 0 15,932MDAD Unpaid rent and Late Fee 6,621 0Payroll Liabilities 2,875 2,818Sales Tax Payable 63 32Fund Balance Unrestricted Curr (14,978) (14,767)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzette Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03053239995
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wings Over Miami Museum Inc
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0010624232
ReturnHeader/Filer/USAddress/AddressLine1Txt014710 SW 128Th Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033196
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611480600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gancedo Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02883 West 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hialeah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033010
ReturnHeader/PreparerPersonGrp/PhoneNum03058630373
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Gancedo
ReturnHeader/ReturnTs02017-06-07T15:31:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$1.74$1.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.76$1.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$2.14$1.53$0.61
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.04$0.44$1.56$1.37$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.14$0.25$1.32$1.32$0.00
2019Summary only. Only limited summary data is available for this year.$0.30$0.04$1.38$1.66$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.04$0.46$1.25$1.71$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.22$1.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.05$0.19$1.86$1.51$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.97$0.16$1.39$1.64$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.37$0.09$1.36$1.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.37$0.14$2.75$1.81$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.48$0.80$2.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.87$0.01$1.58$2.35$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.19$0.69$1.74$2.85$1.10