Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 03-0443003
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$244,426
Up $36,248 (+17%) from 2017
Net Assets
$241,601
No earlier filing loaded for comparison.
Liabilities
Down$2,825
Down $300 (-9.6%) from 2017
Revenue
Down$114,209
Down $16,962 (-13%) from 2017
Expenses
Down$77,661
Down $43,056 (-36%) from 2017
Net Income
Up$36,548
Up $26,094 (+250%) from 2017
To develop and advance aviation education
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL CROSS COUNTRY AIR RACE FOR WOMEN, INVOLVING NUMEROUS NORTH AMERICAN AIRPORTS | - | $75,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARA GAERTE | President | - | $0 | - | - |
| JO ANNE ALCORN | Vice President | - | $0 | - | - |
| THERESA WHITE | Secretary | - | $0 | - | - |
| DONNA HARRIS | Treasurer | - | $0 | - | - |
“INSURANCE 662.”
“BANK CHARGES 2024.”
“It & web site expense 29466.”
“POSTAGE & DELIVERY 462.”
“Miscellaneous expense 1134.”
“RACE EXPENSES 11053.”
“AWARDS 22045.”
“ADVERTISING 678.”
“RACE INSURANCE 1575.”
“TRAVEL 2204.”
“INVENTORY 2283. 2433.”
“Rookie racer fund 6200. 6700.”
“Investment 100000. 105453.”
“FIXED ASSETS 3969. 3969.”
“Scholarship fund 100. 100.”
“Other current liabilities 3125. 2825.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9287064869 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1642 MCCULLOCH BLVD 153 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE HAVASU CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125771 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9207 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2334 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36548 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 760 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 208178 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244426 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2053 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116543 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4387 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5514 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 205053 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 241601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 205053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 241601 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARA GAERTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JO ANNE ALCORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESA WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 112552 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 118655 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71303 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP AND ADVANCE AVIATION EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5598 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97435 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL CROSS COUNTRY AIR RACE FOR WOMEN, INVOLVING NUMEROUS NORTH AMERICAN AIRPORTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75777 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3125 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2825 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77661 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75777 |
| IRS990EZ/TotalRevenueAmt | 0 | 114209 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AIRRACECLASSIC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 228384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 389722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5990 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 618106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 618106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 624096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE 662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK CHARGES 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT & WEB SITE EXPENSE 29466. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POSTAGE & DELIVERY 462. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS EXPENSE 1134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RACE EXPENSES 11053. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AWARDS 22045. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADVERTISING 678. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RACE INSURANCE 1575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL 2204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INVENTORY 2283. 2433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ROOKIE RACER FUND 6200. 6700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INVESTMENT 100000. 105453. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FIXED ASSETS 3969. 3969. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SCHOLARSHIP FUND 100. 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OTHER CURRENT LIABILITIES 3125. 2825. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9284826206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AIR RACE CLASSIC INC CO THERESA WHITE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIRR |
| ReturnHeader/Filer/EIN | 0 | 030443003 |
| ReturnHeader/Filer/PhoneNum | 0 | 9284826206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29604 179TH PLACE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5AF4F35C15767FB331E677A9C06A4E0FA748A235 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AF4F35C15767FB331E677A9C06A4E0FA748A235 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.251.162.24 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:29:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARD D ROBERTS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7144 E JENAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809913190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD D ROBERTS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-07T08:30:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.