Civic Intelligence

Compass Aviation Inc.

990EZ • Fiscal year 2019 • EIN 27-2950866

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
PO Box 307Shelby, NC 28151

(704) 692-5529

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

155%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,699

Up $16,235 (+155%) from 2018

Net Assets

Up

$26,699

Up $16,235 (+155%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$199,651

Up $18,279 (+10%) from 2018

Expenses

Up

$183,416

Up $582 (+0.3%) from 2018

Net Income

Up

$16,235

Up $17,697 (+1210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$26,699
Liabilities$0
Net Assets$26,699
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

2019

Revenue$199,651
Expenses$183,416
Net Income$16,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$199,651
Mission and Program Overview

Mission

Prepare people and aircraft for missionary and humanitarian aid efforts

Missionary and humanitarian aid efforts

Program Services

DescriptionGrantsExpenses
PREPARE PEOPLE AND AIRCRAFT FOR MISSIONARY AND HUMANITARIAN AID EFFORTS-$183,416
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WATTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Compass Aviation Inc
EIN
27-2950866
Address
PO BOX 307, SHELBY, NC 28151

Signing Officer

Name
John Watt
Title
President
Phone
7046925529
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Crystal K Hamrick CPA
Address
124 S BROADWAY ST STE 104, FOREST CITY, NC 28043
Preparer
Crystal K Hamrick CPA
Phone
8282481272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 69,339admin office dues subs license exp 9,882trravel and meetings 2,221advertising marketing uniforms fund 5,873vehicle expenses 4,220”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN WATT
IRS990EZ/BooksInCareOfDetail/PhoneNum07046925529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026699
IRS990EZ/GrossReceiptsAmt0199651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026699
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt091535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARY AND HUMANITARIAN AID EFFORTS
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramServiceRevenueAmt056205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARE PEOPLE AND AIRCRAFT FOR MISSIONARY AND HUMANITARIAN AID EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183416
IRS990EZ/TotalProgramServiceExpensesAmt0183416
IRS990EZ/TotalRevenueAmt0199651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0960730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190348
IRS990ScheduleA/Total509Grp/TotalAmt0960730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0960730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 69,339ADMIN OFFICE DUES SUBS LICENSE EXP 9,882TRRAVEL AND MEETINGS 2,221ADVERTISING MARKETING UNIFORMS FUND 5,873VEHICLE EXPENSES 4,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046925529
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS AVIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0272950866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF54181DB084D1E0ED6625922C29B1C0299B2C58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF54181DB084D1E0ED6625922C29B1C0299B2C58
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05657182020321fl4s2on
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.220.253.112
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm018:30:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562148555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S BROADWAY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028043
ReturnHeader/PreparerPersonGrp/PhoneNum08282481272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T19:45:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,699
Liabilities
$0
Net assets
$26,699
Revenue
$199,651
Expenses
$183,416
Net income
$16,235
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