Civic Intelligence

Aviation Trail Inc

990 • Fiscal year 2013 • EIN 31-1019997

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

P O Box 63345409

(937) 224-2834

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,528,724

Up $15,236 (+1.0%) from 2012

Net Assets

Up

$1,528,546

Up $15,236 (+1.0%) from 2012

Liabilities

Flat

$178

Flat from 2012

Revenue

$48,220

No earlier filing loaded for comparison.

Expenses

Up

$30,921

Up $17,085 (+123%) from 2012

Net Income

$17,299

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,513,488Liabilities 2012: $178Net Assets 2012: $1,513,3102012Assets 2013: $1,528,724Liabilities 2013: $178Net Assets 2013: $1,528,5462013Assets 2014: $1,533,475Liabilities 2014: $178Net Assets 2014: $1,533,2972014Assets 2015: $1,535,404Liabilities 2015: $178Net Assets 2015: $1,535,2262015Assets 2016: $1,640,310Liabilities 2016: $90,000Net Assets 2016: $1,550,3102016Assets 2017: $1,635,227Liabilities 2017: $80,000Net Assets 2017: $1,555,2272017Assets 2018: $1,634,841Liabilities 2018: $70,000Net Assets 2018: $1,564,8412018Assets 2020: $1,627,908Liabilities 2020: $50,000Net Assets 2020: $1,577,9082020Assets 2021: $1,635,713Liabilities 2021: $40,000Net Assets 2021: $1,595,7132021Assets 2022: $1,620,656Liabilities 2022: $30,000Net Assets 2022: $1,590,6562022Assets 2023: $1,703,243Liabilities 2023: $71,955Net Assets 2023: $1,631,2882023Assets 2024: $1,684,306Liabilities 2024: $38,425Net Assets 2024: $1,645,8812024

Highlighted filing

2013

Assets$1,528,724
Liabilities$178
Net Assets$1,528,546

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2012: $13,8362012Revenue 2013: $48,220Expenses 2013: $30,921Net Income 2013: $17,2992013Revenue 2014: $37,632Expenses 2014: $30,999Net Income 2014: $6,6332014Revenue 2015: $32,908Expenses 2015: $30,087Net Income 2015: $2,8212015Revenue 2016: $48,089Expenses 2016: $33,030Net Income 2016: $15,0592016Revenue 2017: $41,274Expenses 2017: $35,693Net Income 2017: $5,5812017Revenue 2018: $49,414Expenses 2018: $35,438Net Income 2018: $13,9762018Revenue 2020: $36,048Expenses 2020: $53,841Net Income 2020: -$17,7932020Revenue 2021: $34,207Expenses 2021: $26,554Net Income 2021: $7,6532021Revenue 2022: $46,240Expenses 2022: $36,261Net Income 2022: $9,9792022Revenue 2023: $47,590Expenses 2023: $20,371Net Income 2023: $27,2192023Revenue 2024: $36,748Expenses 2024: $37,862Net Income 2024: -$1,1142024

Highlighted filing

2013

Revenue$48,220
Expenses$30,921
Net Income$17,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$48,220
Mission and Program Overview

Mission

Restoration and operation of buildings of historical significance to the wright brothers activities and aviation in dayton ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,374,662$1,374,662→ $0
Land, Buildings, and Equipment, Net$1,374,642$1,374,642→ $0
Savings and Temporary Cash Investments$103,361$96,625▼ $6,736
Rtn Earn Endowment Incm Other Fnds$76,147$91,383▲ $15,236
Cap Stk Tr Prin Current Funds$62,501$62,501→ $0
Cash and Non-Interest-Bearing Accounts$34,614$56,586▲ $21,972
Inventories for Sale or Use$851$851→ $0
Total Assets$1,513,488$1,528,724▲ $15,236
Other Assets Total$20$20→ $0
Liabilities
Accounts Payable and Accrued Expenses$178$178→ $0
Total Liabilities$178$178→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,513,310$1,528,546▲ $15,236
Total Liabilities and Net Assets / Fund Balance$1,513,488$1,528,724▲ $15,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,113,863--
Other Land Buildings$259,000--
Equipment$1,779--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$191,966-▲ $2,990-$194,956
2012$191,071-▲ $895-$191,966
2011$190,812-▲ $259-$191,071
2010$190,746-▲ $66-$190,812
2009$189,200$1,600▼ $54-$190,746
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,482
Program Service Revenue
$4,096
Investment Income
$2,990
Other Revenue
$32,652
All Other Contributions
$5,576
Change in Net Assets
$17,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$6,392$6,627-$13,019
Insurance$7,272--$7,272
Occupancy$2,370$3,887-$6,257
Advertising$3,973--$3,973
Fees for Services Accounting-$400-$400
Total Functional Expenses$20,007$10,914$0$30,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Aviation trail inc has one class on membership. All members may attend meetings and elect officers.

Member election for additional members Part VI line 7A

Members elect all officers and trustees at the annual meeting of members. A nominating committee proposes a slate of officers, but nominations from the floor are allowed.

Governing body meeting documentation Part VI line 8A

Minutes of the meetings are recorded and are distributed to the officers and trustees and are available to all members on request.

Committee meeting documentation Part VI line 8B

Committees outside the full board are rare, however, if appointed they report on their their activities to the board at the regular meetings.

Form 990 governing body review Part VI line 11

The treasurer provides records for 990 preparation to an independent cpa. The treasurer signs the 990 and reports to board at the next regularly scheduled meeting.

Governing documents etc available to public Part VI line 19

Governing documents subject to public access are available on request.

Filing and Contact Details

Filer

EIN
31-1019997

Signing Officer

Name
Marvin Christian
Title
President
Phone
9372242834
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Christian
Formed
1970
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
15

Preparer

Preparer
Todd M Williams
Phone
9378989196
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03887
IRS990/OccupancyGrp/ProgramServicesAmt02370
IRS990/OccupancyGrp/TotalAmt06257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06627
IRS990/OfficeExpensesGrp/ProgramServicesAmt06392
IRS990/OfficeExpensesGrp/TotalAmt013019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020
IRS990/OtherAssetsTotalGrp/EOYAmt020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01374662
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01374662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARVIN CHRISTIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMEMORATIVE FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0895
IRS990/PYOtherExpensesAmt013836
IRS990/PYOtherRevenueAmt016259
IRS990/PYProgramServiceRevenueAmt030
IRS990/PYRevenuesLessExpensesAmt08343
IRS990/PYTotalExpensesAmt013836
IRS990/PYTotalRevenueAmt022179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032652
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04466
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.02480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt0209005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049329
IRS990ScheduleA/Total509Grp/TotalAmt0209005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01113863
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01113863
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0191966
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0194956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0191071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0191966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0190812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0191071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0190746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0190812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0189200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0190746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01779
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0259000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVIATION TRAIL INC HAS ONE CLASS ON MEMBERSHIP. ALL MEMBERS MAY ATTEND MEETINGS AND ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT ALL OFFICERS AND TRUSTEES AT THE ANNUAL MEETING OF MEMBERS. A NOMINATING COMMITTEE PROPOSES A SLATE OF OFFICERS, BUT NOMINATIONS FROM THE FLOOR ARE ALLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF THE MEETINGS ARE RECORDED AND ARE DISTRIBUTED TO THE OFFICERS AND TRUSTEES AND ARE AVAILABLE TO ALL MEMBERS ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES OUTSIDE THE FULL BOARD ARE RARE, HOWEVER, IF APPOINTED THEY REPORT ON THEIR THEIR ACTIVITIES TO THE BOARD AT THE REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER PROVIDES RECORDS FOR 990 PREPARATION TO AN INDEPENDENT CPA. THE TREASURER SIGNS THE 990 AND REPORTS TO BOARD AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS SUBJECT TO PUBLIC ACCESS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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