Civic Intelligence

Compass Aviation Inc.

990EZ • Fiscal year 2011 • EIN 27-2950866

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 30728151
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE P20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE P20 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2011 filings • NTEE P20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$8,143

No earlier filing loaded for comparison.

Net Assets

$8,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$107,823

No earlier filing loaded for comparison.

Expenses

$107,044

No earlier filing loaded for comparison.

Net Income

$779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $8,143Liabilities 2011: $0Net Assets 2011: $8,1432011Assets 2012: $5,212Liabilities 2012: $0Net Assets 2012: $5,2122012Assets 2013: $7,725Liabilities 2013: $0Net Assets 2013: $7,7252013Assets 2014: $11,940Liabilities 2014: $0Net Assets 2014: $11,9402014Assets 2015: $12,033Liabilities 2015: $0Net Assets 2015: $12,0332015Assets 2016: $29,292Liabilities 2016: $0Net Assets 2016: $29,2922016Assets 2017: $11,926Liabilities 2017: $0Net Assets 2017: $11,9262017Assets 2018: $10,464Liabilities 2018: $0Net Assets 2018: $10,4642018Assets 2019: $26,699Liabilities 2019: $0Net Assets 2019: $26,6992019Assets 2020: $23,172Liabilities 2020: $0Net Assets 2020: $23,1722020Assets 2021: $21,903Liabilities 2021: $0Net Assets 2021: $21,9032021Assets 2022: $61,089Liabilities 2022: $0Net Assets 2022: $61,0892022Assets 2023: $73,908Liabilities 2023: $0Net Assets 2023: $73,9082023Assets 2024: $364,730Liabilities 2024: $0Net Assets 2024: $364,7302024

Highlighted filing

2011

Assets$8,143
Liabilities$0
Net Assets$8,143

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $107,823Expenses 2011: $107,044Net Income 2011: $7792011Revenue 2012: $110,817Expenses 2012: $113,748Net Income 2012: -$2,9312012Revenue 2013: $99,389Expenses 2013: $96,876Net Income 2013: $2,5132013Revenue 2014: $186,523Expenses 2014: $182,308Net Income 2014: $4,2152014Revenue 2015: $190,348Expenses 2015: $190,255Net Income 2015: $932015Revenue 2016: $216,527Expenses 2016: $199,268Net Income 2016: $17,2592016Revenue 2017: $172,832Expenses 2017: $190,198Net Income 2017: -$17,3662017Revenue 2018: $181,372Expenses 2018: $182,834Net Income 2018: -$1,4622018Revenue 2019: $199,651Expenses 2019: $183,416Net Income 2019: $16,2352019Revenue 2020: $239,461Expenses 2020: $242,988Net Income 2020: -$3,5272020Revenue 2021: $309,025Expenses 2021: $310,294Net Income 2021: -$1,2692021Revenue 2022: $510,109Expenses 2022: $470,923Net Income 2022: $39,1862022Revenue 2023: $234,098Expenses 2023: $221,279Net Income 2023: $12,8192023Revenue 2024: $694,145Expenses 2024: $403,323Net Income 2024: $290,8222024

Highlighted filing

2011

Revenue$107,823
Expenses$107,044
Net Income$779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Prepare people and aircraft for missionary and humanitarian aid efforts

Filing and Contact Details

Filer

EIN
27-2950866
Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07364
IRS990EZ/CashSavingsAndInvestments/EOY08143
IRS990EZ/ContributionsGiftsGrantsEtc0107823
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0779
IRS990EZ/FeesAndOthPymtToIndContractors060960
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0107823
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07364
IRS990EZ/NetAssetsOrFundBalancesBOY07364
IRS990EZ/NetAssetsOrFundBalances/EOY08143
IRS990EZ/NetAssetsOrFundBalancesEOY08143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK EDMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal045531
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE PART III 28
IRS990EZ/PrintingPublicationsPostage0553
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARE PEOPLE AND AIRCRAFT FOR MISSIONARY AND HUMANITARIAN AID EFFORTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107044
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10135 OLIVE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOORESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028114
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN WATT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046925529
IRS990EZ/TotalAssets/BOY07364
IRS990EZ/TotalAssets/EOY08143
IRS990EZ/TotalExpenses0107044
IRS990EZ/TotalProgramServiceExpenses0107044
IRS990EZ/TotalRevenue0107823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036117
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0143940
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090143940
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107823
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036117
IRS990ScheduleA/Total509/Total0143940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0143940
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AVIATION PROGRAM EXPENSES 38100 ADVERTISING AND MARKETING 1385 INSURANCE 3742 MEMBERSHIPS DUES AND SUBS 500 SERVICE FEES 371 TRAVEL CONFERENCES MEETINGS 1048 OFFICE SUPPLIES 385
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272950866
ReturnHeader/Filer/Name/BusinessNameLine10COMPASS AVIATION INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 307
ReturnHeader/Filer/USAddress/City0SHELBY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028151
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JOHN WATT
ReturnHeader/Officer/Phone07046925529
ReturnHeader/Officer/Title0SECRETARY TREAS
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 S BROADWAY ST STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Forest City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028043
ReturnHeader/Preparer/Name0CRYSTAL K HAMRICK
ReturnHeader/Preparer/Phone08282481272
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T14:25:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$6.94$4.03$2.91
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.34$2.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$5.10$4.71$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.09$3.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.39$2.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.00$1.83$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.81$1.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.73$1.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.17$1.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.90$1.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.87$1.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.99$0.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.11$1.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.08$1.07$0.01