Civic Intelligence

Evergreen Flying Club

990EZ • Fiscal year 2018 • EIN 27-3085687

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

PO Box 391Medina, WA 98039

(206) 818-6600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-6.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$384,622

Down $11,593 (-2.9%) from 2017

Net Assets

Down

$325,240

Down $8,053 (-2.4%) from 2017

Liabilities

Down

$59,382

Down $3,540 (-5.6%) from 2017

Revenue

Down

$148,950

Down $9,697 (-6.1%) from 2017

Expenses

Down

$157,003

Down $9,470 (-5.7%) from 2017

Net Income

Down

-$8,053

Down $227 (-2.9%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $396,215Liabilities 2017: $62,922Net Assets 2017: $333,2932017Assets 2018: $384,622Liabilities 2018: $59,382Net Assets 2018: $325,2402018Assets 2019: $397,964Liabilities 2019: $44,082Net Assets 2019: $353,8822019Assets 2020: $420,520Liabilities 2020: $56,513Net Assets 2020: $364,0072020Assets 2021: $442,552Liabilities 2021: $72,613Net Assets 2021: $369,9392021Assets 2022: $555,123Liabilities 2022: $90,967Net Assets 2022: $464,1562022Assets 2023: $607,716Liabilities 2023: $137,386Net Assets 2023: $470,3302023Assets 2024: $592,013Liabilities 2024: $125,595Net Assets 2024: $466,4182024

Highlighted filing

2018

Assets$384,622
Liabilities$59,382
Net Assets$325,240

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $158,647Expenses 2017: $166,473Net Income 2017: -$7,8262017Revenue 2018: $148,950Expenses 2018: $157,003Net Income 2018: -$8,0532018Revenue 2019: $151,753Expenses 2019: $155,111Net Income 2019: -$3,3582019Revenue 2020: $111,157Expenses 2020: $107,032Net Income 2020: $4,1252020Revenue 2021: $143,800Expenses 2021: $137,868Net Income 2021: $5,9322021Revenue 2022: $175,980Expenses 2022: $159,200Net Income 2022: $16,7802022Revenue 2023: $192,169Expenses 2023: $188,545Net Income 2023: $3,6242023Revenue 2024: $165,098Expenses 2024: $172,014Net Income 2024: -$6,9162024

Highlighted filing

2018

Revenue$148,950
Expenses$157,003
Net Income-$8,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$148,950
Mission and Program Overview

Mission

Social club - recreational aircraft ownership & usage

Program Services

DescriptionGrantsExpenses
MAINTAINED 3 AIRCRAFT IN AIRWORTHY CONDITION FOR CLUB MEMBERS' USE$0$0
PROVIDED OPPORTUNITIES FOR MEMBERS TO MEET AND SOCIALIZE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROGANPresident-$0--
LARRY BARNETTVice President-$0--
DOUG PAYNETreasurer-$0--
RYAN BURNSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Evergreen Flying Club
EIN
27-3085687
Phone
2068186600
Address
PO BOX 391, MEDINA, WA 98039

Signing Officer

Name
Doug Payne
Title
Treasurer
Phone
2068186600
Signed
2019-05-10

Preparer

Firm
Douglas Payne CPA
Address
1927 NE 21ST ST, RENTON, WA 98056
Preparer
Douglas Payne
Phone
2068186600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest earned from money market savings. Amount: 2

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meeting expense. Amount: 884. Description: insurance. Amount: 21,034. Description: board flight credits. Amount: 12,235. Description: misc operating expenses. Amount: 2,526. Description: aircraft fuel. Amount: 37,844. Description: aircraft maintenance. Amount: 74,981. Description: spare parts and supplies. Amount: 1,641. Description: scheduling website. Amount: 432. Total to form 990-ez, line 16: 151,577.

Form 990-ez, Part II, Line 24 - Other Assets

Description: member receivables, net of credit balances. Beg. Of year amount: 444. End of year amount: -1,723. Description: deposits and prepaid expenses. Beg. Of year amount: 5,000. End of year amount: 300. Description: aircraft, at insured value. Beg. Of year amount: 320,000. End of year amount: 320,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,414. End of year amount: 1,263. Description: due to former members & others. Beg. Of year amount: 5,406. End of year amount: 67. Description: aircraft maintenance reserves. Beg. Of year amount: 55,102. End of year amount: 58,052.

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS PAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum02068186600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01927 NE 21ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8053
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0396215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384622
IRS990EZ/GrossReceiptsAmt0148950
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt063698
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325240
IRS990EZ/OccupancyRentUtltsAndMaintAmt05220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0325444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0318577
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0151577
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB - RECREATIONAL AIRCRAFT OWNERSHIP & USAGE
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramServiceRevenueAmt085230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED 3 AIRCRAFT IN AIRWORTHY CONDITION FOR CLUB MEMBERS' USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED OPPORTUNITIES FOR MEMBERS TO MEET AND SOCIALIZE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059382
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0157003
IRS990EZ/TotalRevenueAmt0148950
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EVERGREENFLYINGCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED FROM MONEY MARKET SAVINGS. AMOUNT: 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSE. AMOUNT: 884. DESCRIPTION: INSURANCE. AMOUNT: 21,034. DESCRIPTION: BOARD FLIGHT CREDITS. AMOUNT: 12,235. DESCRIPTION: MISC OPERATING EXPENSES. AMOUNT: 2,526. DESCRIPTION: AIRCRAFT FUEL. AMOUNT: 37,844. DESCRIPTION: AIRCRAFT MAINTENANCE. AMOUNT: 74,981. DESCRIPTION: SPARE PARTS AND SUPPLIES. AMOUNT: 1,641. DESCRIPTION: SCHEDULING WEBSITE. AMOUNT: 432. TOTAL TO FORM 990-EZ, LINE 16: 151,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBER RECEIVABLES, NET OF CREDIT BALANCES. BEG. OF YEAR AMOUNT: 444. END OF YEAR AMOUNT: -1,723. DESCRIPTION: DEPOSITS AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 300. DESCRIPTION: AIRCRAFT, AT INSURED VALUE. BEG. OF YEAR AMOUNT: 320,000. END OF YEAR AMOUNT: 320,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,414. END OF YEAR AMOUNT: 1,263. DESCRIPTION: DUE TO FORMER MEMBERS & OTHERS. BEG. OF YEAR AMOUNT: 5,406. END OF YEAR AMOUNT: 67. DESCRIPTION: AIRCRAFT MAINTENANCE RESERVES. BEG. OF YEAR AMOUNT: 55,102. END OF YEAR AMOUNT: 58,052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02068186600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN FLYING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0273085687
ReturnHeader/Filer/PhoneNum02068186600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0MEDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073043D4CC4C6FB7CE7301E67ED460B2383C7C464
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.187.127.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:04:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823619747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS PAYNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01927 NE 21ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098056
ReturnHeader/PreparerPersonGrp/PhoneNum02068186600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS PAYNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T16:04:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings