Civic Intelligence

Seaplane Pilots Association Inc

990 • Fiscal year 2013 • EIN 22-2045876

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.SEAPLANES.ORG
3859 Laird Blvd33811-1245

(863) 701-7979

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$422,912

Down $6,242 (-1.5%) from 2012

Net Assets

Down

$347,867

Down $13,776 (-3.8%) from 2012

Liabilities

Up

$75,045

Up $7,534 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

$462,117

No earlier filing loaded for comparison.

Expenses

Down

$473,443

Down $21,955 (-4.4%) from 2012

Net Income

-$11,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $405,286Liabilities 2011: $40,364Net Assets 2011: $364,9222011Assets 2012: $429,154Liabilities 2012: $67,511Net Assets 2012: $361,6432012Assets 2013: $422,912Liabilities 2013: $75,045Net Assets 2013: $347,8672013Assets 2014: $396,971Liabilities 2014: $75,240Net Assets 2014: $321,7312014Assets 2015: $423,267Liabilities 2015: $114,956Net Assets 2015: $308,3112015Assets 2016: $504,685Liabilities 2016: $137,940Net Assets 2016: $366,7452016Assets 2017: $530,780Liabilities 2017: $158,573Net Assets 2017: $372,2072017Assets 2018: $569,179Liabilities 2018: $201,912Net Assets 2018: $367,2672018Assets 2019: $630,745Liabilities 2019: $309,037Net Assets 2019: $321,7082019Assets 2020: $618,216Liabilities 2020: $310,790Net Assets 2020: $307,4262020Assets 2021: $690,105Liabilities 2021: $343,562Net Assets 2021: $346,5432021Assets 2022: $703,373Liabilities 2022: $395,817Net Assets 2022: $307,5562022Assets 2023: $705,614Liabilities 2023: $389,991Net Assets 2023: $315,6232023

Highlighted filing

2013

Assets$422,912
Liabilities$75,045
Net Assets$347,867
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $522,0142011Expenses 2012: $495,3982012Revenue 2013: $462,117Expenses 2013: $473,443Net Income 2013: -$11,3262013Revenue 2014: $515,741Expenses 2014: $545,412Net Income 2014: -$29,6712014Revenue 2015: $595,910Expenses 2015: $614,391Net Income 2015: -$18,4812015Revenue 2016: $599,186Expenses 2016: $545,557Net Income 2016: $53,6292016Revenue 2017: $583,507Expenses 2017: $576,210Net Income 2017: $7,2972017Revenue 2018: $591,092Expenses 2018: $608,227Net Income 2018: -$17,1352018Revenue 2019: $659,937Expenses 2019: $702,198Net Income 2019: -$42,2612019Revenue 2020: $542,898Expenses 2020: $560,952Net Income 2020: -$18,0542020Revenue 2021: $709,172Expenses 2021: $658,376Net Income 2021: $50,7962021Revenue 2022: $715,802Expenses 2022: $751,289Net Income 2022: -$35,4872022Revenue 2023: $715,154Expenses 2023: $707,087Net Income 2023: $8,0672023

Highlighted filing

2013

Revenue$462,117
Expenses$473,443
Net Income-$11,326
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$563,128
Mission and Program Overview

Mission

To promote and foster seaplane aviation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$312,802$327,149▲ $14,347
Cash and Non-Interest-Bearing Accounts$66,490$52,287▼ $14,203
Inventories for Sale or Use$23,262$26,324▲ $3,062
Accounts Receivable$13,497$10,075▼ $3,422
Land, Buildings, and Equipment, Net$12,577$7,077▼ $5,500
Total Assets$429,154$422,912▼ $6,242
Other Assets Total$526--
Liabilities
Deferred Revenue$64,392$70,508▲ $6,116
Accounts Payable and Accrued Expenses$3,119$4,537▲ $1,418
Total Liabilities$67,511$75,045▲ $7,534
Net Assets / Fund Balance
Unrestricted Net Assets$240,277$228,950▼ $11,327
Temporarily Rstr Net Assets$121,366$118,917▼ $2,449
Total Net Assets Fund Balance$361,643$347,867▼ $13,776
Total Liabilities and Net Assets / Fund Balance$429,154$422,912▼ $6,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,077$110,588$117,665
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Walter WindusChairman
Phil LockwoodPresident
Bruce HindsDirector
Jj FreyDirector
Ron GoldenDirector
Stephen WilliamsDirector
Steve MccaugheyExecutive Di
Lyle PanepintoSecretary
Gordon RichardsonTreasurer
Randy JuenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,061
Program Service Revenue
$265,715
Investment Income
$14,349
Other Revenue
$170,992
All Other Contributions
$11,061
Change in Net Assets
$-11,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,485
Salaries, Compensation, and Employee Benefits$158,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$124,548
Travel---$44,054
Office Expenses---$39,033
Occupancy---$23,738
Other Employee Benefits---$19,434
Fees for Services Other---$13,606
Payroll Taxes---$11,273
Other Expenses---$8,577
Depreciation Depletion---$7,623
Conferences and Meetings---$4,714
Pension Plan Contributions---$3,703
Fees for Services Accounting---$2,925
Information Technology---$2,341
Insurance---$516
Total Functional Expenses$0$0$0$473,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,489
Fundraising Direct Expenses$14,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,739$34,739$13,598$21,141
Total Events$34,739$34,739$13,598$21,141
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“A membership meeting is held once a year where the members vote for the board of directors. Non-attending members can vote using a proxy.”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is examined and approved by the executive committee of the board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
22-2045876
Phone
8637017979

Signing Officer

Name
Steve Mccaughey
Title
Executive Director
Phone
8637017979
Signed
2014-05-05

Organization Details

Principal Officer
Steve Mccaughey
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Preparer
Ryan Beasley
Phone
8636461373
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Form 990, Part XI, Line 9

“Changes in temp rest net assets 2,451”

Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBERSHIP MEETING IS HELD ONCE A YEAR WHERE THE MEMBERS VOTE FOR THE BOARD OF DIRECTORS. NON-ATTENDING MEMBERS CAN VOTE USING A PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS EXAMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES IN TEMP REST NET ASSETS 2,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118917
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429154
IRS990/TotalAssetsEOYAmt0422912
IRS990/TotalAssetsGrp/BOYAmt0429154
IRS990/TotalAssetsGrp/EOYAmt0422912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011061
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473443
IRS990/TotalGrossUBIAmt0148870
IRS990/TotalLiabilitiesBOYAmt067511
IRS990/TotalLiabilitiesEOYAmt075045
IRS990/TotalLiabilitiesGrp/BOYAmt067511
IRS990/TotalLiabilitiesGrp/EOYAmt075045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347867
IRS990/TotalProgramServiceRevenueAmt0265715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0148870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422912
IRS990/TravelGrp/TotalAmt044054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103859 LAIRD BLVD
IRS990/USAddress/City0LAKELAND
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033811
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SEAPLANES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCCAUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08637017979
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEAPLANE PILOTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAP
ReturnHeader/Filer/EIN0222045876
ReturnHeader/Filer/PhoneNum08637017979
ReturnHeader/Filer/USAddress/AddressLine103859 LAIRD BLVD
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0338111245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEASLEY BRYANT & COMPANY CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104940 SOUTHFORK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0338132042
ReturnHeader/PreparerPersonGrp/PhoneNum08636461373
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BEASLEY
ReturnHeader/ReturnTs02014-06-10T09:12:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,912
Liabilities
$75,045
Net assets
$347,867
Revenue
$462,117
Expenses
$473,443
Net income
-$11,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.06$3.90$3.16$7.15$7.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.03$3.96$3.08$7.16$7.51$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.90$3.44$3.47$7.09$6.58$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.18$3.11$3.07$5.43$5.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.31$3.09$3.22$6.60$7.02$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.69$2.02$3.67$5.91$6.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.31$1.59$3.72$5.84$5.76$0.07
2016Summary only. Only limited summary data is available for this year.$5.05$1.38$3.67$5.99$5.46$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.23$1.15$3.08$5.96$6.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.75$3.22$5.16$5.45$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.75$3.48$4.62$4.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.68$3.62$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.40$3.65$5.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $500k-$1M nonprofits