Civic Intelligence

Plus One Flyers Inc

990 • Fiscal year 2021 • EIN 33-0105381

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

Organization ProfileN/A
P O Box 23784San Diego, CA 92193

(858) 277-7185

Siviq Scores

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

Liabilities / Assets

67th percentile

0.55x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.08x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-1.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$105,750

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

$795,251

No earlier filing loaded for comparison.

Net Assets

$354,228

No earlier filing loaded for comparison.

Liabilities

$441,023

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin17th percentile

Revenue

$5,694,758

No earlier filing loaded for comparison.

Expenses

$5,750,702

No earlier filing loaded for comparison.

Net Income

-$55,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $795,251Liabilities 2021: $441,023Net Assets 2021: $354,2282021Assets 2022: $846,175Liabilities 2022: $466,884Net Assets 2022: $379,2912022Assets 2023: $1,184,429Liabilities 2023: $591,689Net Assets 2023: $592,7402023Assets 2025: $1,849,488Liabilities 2025: $676,338Net Assets 2025: $1,173,1502025

Highlighted filing

2021

Assets$795,251
Liabilities$441,023
Net Assets$354,228
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2021: $5,694,758Expenses 2021: $5,750,702Net Income 2021: -$55,9442021Revenue 2022: $6,198,558Expenses 2022: $6,173,495Net Income 2022: $25,0632022Revenue 2023: $7,012,068Expenses 2023: $6,505,056Net Income 2023: $507,0122023Revenue 2025: $9,377,380Expenses 2025: $9,015,694Net Income 2025: $361,6862025

Highlighted filing

2021

Revenue$5,694,758
Expenses$5,750,702
Net Income-$55,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$5,694,758
Mission and Program Overview

Mission

Promote general aviation training and safety, and encourage friendly social interaction among pilots and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$410,172$354,228▼ $55,944
Cash and Non-Interest-Bearing Accounts$288,817$342,903▲ $54,086
Savings and Temporary Cash Investments$412,712$342,751▼ $69,961
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$788,099$795,251▲ $7,152
Other Assets Total$86,570$109,597▲ $23,027
Liabilities
Accounts Payable and Accrued Expenses$377,927$441,023▲ $63,096
Total Liabilities$377,927$441,023▲ $63,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,172$354,228▼ $55,944
Total Liabilities and Net Assets / Fund Balance$788,099$795,251▲ $7,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,613$16,613
Other Assets Org$2,525--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
David EbyVice President$105,750$105,750
Shane TerpsteraSafety Officer$54,933$54,933
Larry MarsaroPresident$10,748$10,748
Sarah BouscarenSecretary$10,240$10,240
Steve WrightTreasurer$7,542$7,542

Board Members and Trustees

NameTitle
David EbyOperations Myf
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,694,758
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,440,419
Salaries, Compensation, and Employee Benefits$310,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$4,458,743
Insurance---$507,607
Current Officers, Directors, Trustees, and Key Employees---$294,709
Occupancy---$82,908
All Other Expenses---$55,466
Fees for Services Legal---$31,070
Other Expenses---$25,294
Advertising---$15,834
Payroll Taxes---$15,574
Total Functional Expenses$0$0$0$5,750,702
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Plus One Flyers Inc
EIN
33-0105381
Phone
8582777185
Address
P O BOX 23784, SAN DIEGO, CA 92193

Signing Officer

Name
David C Eby
Title
Vice President
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
CKA Accounting and Tax Service
Address
256 Witherspoon Way Suite M, El Cajon, CA 92020
Preparer
Catherine K Arterburn
Phone
6194499077
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 23784
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853927131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CKA Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 Witherspoon Way Suite M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06194499077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine K Arterburn
ReturnHeader/ReturnTs02021-11-22T10:40:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EBY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,251
Liabilities
$441,023
Net assets
$354,228
Revenue
$5,694,758
Expenses
$5,750,702
Net income
-$55,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.68$1.17$9.38$9.02$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.59$0.59$7.01$6.51$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.47$0.38$6.20$6.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.35$5.69$5.75$0.06