Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$57,610
No earlier filing loaded for comparison.
Net Assets
$57,610
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$70,245
No earlier filing loaded for comparison.
Expenses
$222,268
No earlier filing loaded for comparison.
Net Income
-$152,023
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 8, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To further seaplane education, history, safety, and tradition, to encourage the finding, preservation, restoration, and enjoyment of seaplanes, to gather and publish historical data and information in support of these activities and the research on the early history of the seaplane industry and related industries, to promote events, meetings, and programs for the exhibition and operation of seaplanes for public education, safety, interest, and enjoyment.
Filing and Contact Details
Filer
- EIN
- 26-2078736
Raw XML Appendix185 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/Compensation/PersonName | 0 | WALTER WINDUS |
| CompensationExplanation/Compensation/PersonName | 1 | PHIL LOCKWOOD |
| CompensationExplanation/Compensation/PersonName | 2 | STEPHEN WILLIAMS |
| CompensationExplanation/Compensation/PersonName | 3 | HARRY SHANNON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 209633 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 56310 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 44583 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
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| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -152023 |
| IRS990EZ/FiledScheduleA | 0 | true |
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| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 20 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 20 |
| IRS990EZ/GrossReceipts | 0 | 70245 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
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| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 209633 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 209633 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 57610 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 57610 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 12681 SARATOGA CREEK DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3501 LAKEVIEW DRIVE |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 7209 CRYSTAL BEACH ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SARATOGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SEBRING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | GEORGETOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WINTER HAVEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WALTER WINDUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PHIL LOCKWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEPHEN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | HARRY SHANNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1300 |
| IRS990EZ/OtherExpensesTotal | 0 | 222262 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO FURTHER SEAPLANE EDUCATION, HISTORY, SAFETY, AND TRADITION, TO ENCOURAGE THE FINDING, PRESERVATION, RESTORATION, AND ENJOYMENT OF SEAPLANES, TO GATHER AND PUBLISH HISTORICAL DATA AND INFORMATION IN SUPPORT OF THESE ACTIVITIES AND THE RESEARCH ON THE EARLY HISTORY OF THE SEAPLANE INDUSTRY AND RELATED INDUSTRIES, AND TO PROMOTE EVENTS, MEETINGS, AND PROGRAMS FOR THE EXHIBITION AND OPERATION OF SEAPLANES FOR PUBLIC EDUCATION, SAFETY, INTEREST, AND ENJOYMENT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 6 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO FURTHER SEAPLANE EDUCATION, HISTORY, SAFETY, AND TRADITION, TO ENCOURAGE THE FINDING, PRESERVATION, RESTORATION, AND ENJOYMENT OF SEAPLANES, TO GATHER AND PUBLISH HISTORICAL DATA AND INFORMATION IN SUPPORT OF THESE ACTIVITIES AND THE RESEARCH ON THE EARLY HISTORY OF THE SEAPLANE INDUSTRY AND RELATED INDUSTRIES, AND TO PROMOTE EVENTS, MEETINGS, AND PROGRAMS FOR THE EXHIBITION AND OPERATION OF SEAPLANES FOR PUBLIC EDUCATION, SAFETY, INTEREST, AND ENJOYMENT. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 219612 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3859 LAIRD BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAKELAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33811 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | STEVE MCCAUGHEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8637017979 |
| IRS990EZ/TotalAssets/BOY | 0 | 209633 |
| IRS990EZ/TotalAssets/EOY | 0 | 57610 |
| IRS990EZ/TotalExpenses | 0 | 222268 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 219612 |
| IRS990EZ/TotalRevenue | 0 | 70245 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 44583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 41616 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 172594 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 258793 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13248 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 20584 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 20584 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 272041 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 48641 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 50806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 172594 |
| IRS990ScheduleA/Total509/Total | 0 | 272041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 69225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 50806 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 172594 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 292625 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributed | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | false |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 421 AVIATION WAY |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | FREDERICK |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | MD |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 21701 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2011-05-31 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | CASH & SECURITIES |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 208817225 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 219612 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | AOPA FOUNDATION |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | false |
| IRS990ScheduleN/LiabilitiesPaid | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 1,838 INFORMATION TECHNOLOGY 141 TRAVEL 671 CONTRIBUTIONS 501C3 ORG 219,612 TOTAL 222,262 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORIES FOR SALE OR USE 0 1,300 TOTAL 0 1,300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO FURTHER SEAPLANE EDUCATION, HISTORY, SAFETY, AND TRADITION, TO ENCOURAGE THE FINDING, PRESERVATION, RESTORATION, AND ENJOYMENT OF SEAPLANES, TO GATHER AND PUBLISH HISTORICAL DATA AND INFORMATION IN SUPPORT OF THESE ACTIVITIES AND THE RESEARCH ON THE EARLY HISTORY OF THE SEAPLANE INDUSTRY AND RELATED INDUSTRIES, AND TO PROMOTE EVENTS, MEETINGS, AND PROGRAMS FOR THE EXHIBITION AND OPERATION OF SEAPLANES FOR PUBLIC EDUCATION, SAFETY, INTEREST, AND ENJOYMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO FURTHER SEAPLANE EDUCATION, HISTORY, SAFETY, AND TRADITION, TO ENCOURAGE THE FINDING, PRESERVATION, RESTORATION, AND ENJOYMENT OF SEAPLANES, TO GATHER AND PUBLISH HISTORICAL DATA AND INFORMATION IN SUPPORT OF THESE ACTIVITIES AND THE RESEARCH ON THE EARLY HISTORY OF THE SEAPLANE INDUSTRY AND RELATED INDUSTRIES, AND TO PROMOTE EVENTS, MEETINGS, AND PROGRAMS FOR THE EXHIBITION AND OPERATION OF SEAPLANES FOR PUBLIC EDUCATION, SAFETY, INTEREST, AND ENJOYMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262078736 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SPA FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | SPAF |
| ReturnHeader/Filer/Phone | 0 | 8637017979 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3859 LAIRD BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33811 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | STEVE MCCAUGHEY |
| ReturnHeader/Officer/Phone | 0 | 8637017979 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEASLEY BRYANT & COMPANY CPA'S PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4940 SOUTHFORK DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 338132042 |
| ReturnHeader/Preparer/Name | 0 | DENNIS E BEASLEY |
| ReturnHeader/Preparer/Phone | 0 | 8636461373 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-06T10:05:09-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $57,610
- Liabilities
- -
- Net assets
- $57,610
- Revenue
- $70,245
- Expenses
- $222,268
- Net income
- -$152,023