Civic Intelligence

Evergreen Flying Club

990EZ • Fiscal year 2019 • EIN 27-3085687

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$397,964

Up $13,342 (+3.5%) from 2018

Net Assets

Up

$353,882

Up $28,642 (+8.8%) from 2018

Liabilities

Down

$44,082

Down $15,300 (-26%) from 2018

Revenue

Up

$151,753

Up $2,803 (+1.9%) from 2018

Expenses

Down

$155,111

Down $1,892 (-1.2%) from 2018

Net Income

Up

-$3,358

Up $4,695 (+58%) from 2018

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

2019

Assets$397,964
Liabilities$44,082
Net Assets$353,882

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

2019

Revenue$151,753
Expenses$155,111
Net Income-$3,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$151,753
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
2020-05-15
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: 1,259. Description: insurance. Amount: 17,098. Description: board flight credits. Amount: 10,367. Description: misc operating expenses. Amount: 1,999. Description: aircraft fuel. Amount: 38,414. Description: aircraft maintenance. Amount: 80,623. Description: spare parts and supplies. Amount: 576. Description: scheduling website. Amount: 432. Description: computer & software. Amount: 242. Description: licenses and regulatory fees. Amount: 293. Total to form 990-ez, line 16: 151,303.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: member assessments. Amount: 12,000. Description: increase in insured value of aircraft. Amount: 20,000. Total to form 990-ez, line 20: 32,000.

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

Description: member receivables, net of credit balances. Beg. Of year amount: -1,723. End of year amount: -2,687. Description: deposits and prepaid expenses. Beg. Of year amount: 300. End of year amount: 9,004. Description: aircraft, at insured value. Beg. Of year amount: 320,000. End of year amount: 340,000.

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

Description: accounts payable. Beg. Of year amount: 1,263. End of year amount: 1,278. Description: due to former members & others. Beg. Of year amount: 67. End of year amount: 0. Description: aircraft maintenance reserves. Beg. Of year amount: 58,052. End of year amount: 42,804.

Raw XML Appendix122 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/BOYAmt066045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3358
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397964
IRS990EZ/GrossReceiptsAmt0151753
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt065846
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353882
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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/BOYAmt0318577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0346317
IRS990EZ/OtherChangesInNetAssetsAmt032000
IRS990EZ/OtherExpensesTotalAmt0151303
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB - RECREATIONAL AIRCRAFT OWNERSHIP & USAGE
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt085885
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/BOYAmt059382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044082
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0155111
IRS990EZ/TotalRevenueAmt0151753
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EVERGREENFLYINGCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED FROM MONEY MARKET SAVINGS. AMOUNT: 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,259. DESCRIPTION: INSURANCE. AMOUNT: 17,098. DESCRIPTION: BOARD FLIGHT CREDITS. AMOUNT: 10,367. DESCRIPTION: MISC OPERATING EXPENSES. AMOUNT: 1,999. DESCRIPTION: AIRCRAFT FUEL. AMOUNT: 38,414. DESCRIPTION: AIRCRAFT MAINTENANCE. AMOUNT: 80,623. DESCRIPTION: SPARE PARTS AND SUPPLIES. AMOUNT: 576. DESCRIPTION: SCHEDULING WEBSITE. AMOUNT: 432. DESCRIPTION: COMPUTER & SOFTWARE. AMOUNT: 242. DESCRIPTION: LICENSES AND REGULATORY FEES. AMOUNT: 293. TOTAL TO FORM 990-EZ, LINE 16: 151,303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBER ASSESSMENTS. AMOUNT: 12,000. DESCRIPTION: INCREASE IN INSURED VALUE OF AIRCRAFT. AMOUNT: 20,000. TOTAL TO FORM 990-EZ, LINE 20: 32,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEMBER RECEIVABLES, NET OF CREDIT BALANCES. BEG. OF YEAR AMOUNT: -1,723. END OF YEAR AMOUNT: -2,687. DESCRIPTION: DEPOSITS AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 9,004. DESCRIPTION: AIRCRAFT, AT INSURED VALUE. BEG. OF YEAR AMOUNT: 320,000. END OF YEAR AMOUNT: 340,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,263. END OF YEAR AMOUNT: 1,278. DESCRIPTION: DUE TO FORMER MEMBERS & OTHERS. BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 0. DESCRIPTION: AIRCRAFT MAINTENANCE RESERVES. BEG. OF YEAR AMOUNT: 58,052. END OF YEAR AMOUNT: 42,804.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02068186600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionFilingDeviceId01E57676E092DD6FCBA300ED1335C326EBEE11BC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.109.229.201
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:57:21
ReturnHeader/ReturnTs02020-05-15T16:57:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings