Civic Intelligence

Yale Aviation Inc.

990EZ • Fiscal year 2014 • EIN 06-0841045

Oct 01, 2013 to Sep 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
1121 Longhill RdGuilford, CT 06437

(203) 640-3580

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$160,703

Down $13,427 (-7.7%) from 2013

Net Assets

Up

$147,441

Up $12,426 (+9.2%) from 2013

Liabilities

Down

$13,262

Down $25,853 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$97,317

Up $7,807 (+8.7%) from 2013

Expenses

Up

$84,891

Up $3,678 (+4.5%) from 2013

Net Income

Up

$12,426

Up $4,129 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $148,154Liabilities 2011: $33,3422011Assets 2012: $161,040Liabilities 2012: $34,3222012Assets 2013: $174,130Liabilities 2013: $39,115Net Assets 2013: $135,0152013Assets 2014: $160,703Liabilities 2014: $13,262Net Assets 2014: $147,4412014Assets 2015: $160,503Liabilities 2015: $0Net Assets 2015: $160,5032015Assets 2016: $182,329Liabilities 2016: $1,774Net Assets 2016: $180,5552016Assets 2017: $224,365Liabilities 2017: $2,688Net Assets 2017: $221,6772017Assets 2018: $231,221Liabilities 2018: $1,264Net Assets 2018: $229,9572018Assets 2019: $260,240Liabilities 2019: $6,280Net Assets 2019: $253,9602019Assets 2020: $261,230Liabilities 2020: $2,808Net Assets 2020: $258,4222020Assets 2021: $261,269Liabilities 2021: $2,808Net Assets 2021: $258,4612021Assets 2022: $254,624Liabilities 2022: $0Net Assets 2022: $254,6242022Assets 2023: $324,066Liabilities 2023: $36,887Net Assets 2023: $287,1792023Assets 2024: $323,851Liabilities 2024: $33,376Net Assets 2024: $290,4752024

Highlighted filing

2014

Assets$160,703
Liabilities$13,262
Net Assets$147,441
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $97,266Expenses 2011: $81,269Net Income 2011: $15,9972011Revenue 2012: $87,404Expenses 2012: $75,498Net Income 2012: $11,9062012Revenue 2013: $89,510Expenses 2013: $81,213Net Income 2013: $8,2972013Revenue 2014: $97,317Expenses 2014: $84,891Net Income 2014: $12,4262014Revenue 2015: $92,255Expenses 2015: $79,193Net Income 2015: $13,0622015Revenue 2016: $90,582Expenses 2016: $70,530Net Income 2016: $20,0522016Revenue 2017: $98,442Expenses 2017: $57,319Net Income 2017: $41,1232017Revenue 2018: $87,452Expenses 2018: $79,172Net Income 2018: $8,2802018Revenue 2019: $100,737Expenses 2019: $76,734Net Income 2019: $24,0032019Revenue 2020: $73,327Expenses 2020: $68,865Net Income 2020: $4,4622020Revenue 2021: $57,941Expenses 2021: $57,902Net Income 2021: $392021Revenue 2022: $89,941Expenses 2022: $93,778Net Income 2022: -$3,8372022Revenue 2023: $148,529Expenses 2023: $115,974Net Income 2023: $32,5552023Revenue 2024: $158,517Expenses 2024: $155,221Net Income 2024: $3,2962024

Highlighted filing

2014

Revenue$97,317
Expenses$84,891
Net Income$12,426
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$97,317
Mission and Program Overview

Mission

AVIATION EDUCATION

Program Services

DescriptionGrantsExpenses
AVIATION EDUCATION-$84,891
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARICE BEGEMANNPresident-$0--
LAURA BALDWINSecretary-$0--
CHARLES SKELTONTreasurer-$0--
Filing and Contact Details

Filer

EIN
06-0841045
Phone
2036403580

Signing Officer

Name
Charles Skelton
Title
Treasurer
Phone
2036403580
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
William R Sloman Ii CPA
Phone
2036438150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fuel 24,319 tie down fees 2,040 repairs 36,354 insurance 8,007 office expense 2,330 supplies 2,881 telephone 268 postage 255 permits & licenses 50 professional fees 825 flight instruction fees 180 bank fees 7,178 scheduling 204 total 84,891”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,896 5,769 aircraft 78,363 78,363 total 85,259 84,132”

Form 990-ez, Part II, Line 26

“Accounts payable 16,281 5,361 deferred revenue 22,834 7,901”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CLARICE BEGEMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURA BALDWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLES SKELTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES SKELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02036403580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020 1935 YALE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160703
IRS990EZ/GrossReceiptsAmt097317
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022320
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARICE BEGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084132
IRS990EZ/OtherExpensesTotalAmt084891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AVIATION EDUCATION
IRS990EZ/ProgramServiceRevenueAmt074986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AVIATION EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084891
IRS990EZ/TotalProgramServiceExpensesAmt084891
IRS990EZ/TotalRevenueAmt097317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0488087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093330
IRS990ScheduleA/Total509Grp/TotalAmt0488087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUEL 24,319 TIE DOWN FEES 2,040 REPAIRS 36,354 INSURANCE 8,007 OFFICE EXPENSE 2,330 SUPPLIES 2,881 TELEPHONE 268 POSTAGE 255 PERMITS & LICENSES 50 PROFESSIONAL FEES 825 FLIGHT INSTRUCTION FEES 180 BANK FEES 7,178 SCHEDULING 204 TOTAL 84,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,896 5,769 AIRCRAFT 78,363 78,363 TOTAL 85,259 84,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 16,281 5,361 DEFERRED REVENUE 22,834 7,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SKELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036403580
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10YALE AVIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YALE
ReturnHeader/Filer/EIN0060841045
ReturnHeader/Filer/PhoneNum02036403580
ReturnHeader/Filer/USAddress/AddressLine101121 LONGHILL RD
ReturnHeader/Filer/USAddress/City0GUILFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455608621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING OFFICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 E MAIN ST STE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064052942
ReturnHeader/PreparerPersonGrp/PhoneNum02036438150
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R SLOMAN II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T10:40:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,703
Liabilities
$13,262
Net assets
$147,441
Revenue
$97,317
Expenses
$84,891
Net income
$12,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.33$2.90$1.59$1.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.37$2.87$1.49$1.16$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.90$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$0.73$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$1.01$0.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.87$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.22$0.98$0.57$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$0.91$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.92$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.47$0.97$0.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.39$1.35$0.90$0.81$0.08
2012Summary only. Only limited summary data is available for this year.$1.61$0.34$0.87$0.75$0.12
2011Summary only. Only limited summary data is available for this year.$1.48$0.33$0.97$0.81$0.16