Civic Intelligence

Naper Aero Club Inc

EIN 36-3196387 • 501(c)7 • Naperville, IL

Profile

To provide a safe and reliable airport facility for members of the organization; to provide a proper storage facility for members' aircraft; and to provide a storage and dispensing facility for aircraft fuels

9s357 Aero DriveNaperville, IL 60564

naperaero.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$751,666

Down $18,401 (-2.4%) from 2023

Liabilities

Down

$3,939

Down $80,121 (-95%) from 2023

Net Assets

Up

$747,727

Up $61,720 (+9.0%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Up

$213,757

Up $9,594 (+4.7%) from 2023

Expenses

Down

$152,037

Down $4,806 (-3.1%) from 2023

Net Income

Up

$61,720

Up $14,400 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $486,306Liabilities 2013: $93,947Net Assets 2013: $392,3592013Assets 2014: $534,659Liabilities 2014: $90,056Net Assets 2014: $444,6032014Assets 2015: $574,891Liabilities 2015: $84,642Net Assets 2015: $490,2492015Assets 2016: $611,242Liabilities 2016: $97,074Net Assets 2016: $514,1682016Assets 2017: $630,679Liabilities 2017: $91,520Net Assets 2017: $539,1592017Assets 2018: $623,302Liabilities 2018: $79,430Net Assets 2018: $543,8722018Assets 2019: $635,639Liabilities 2019: $80,142Net Assets 2019: $555,4972019Assets 2020: $679,373Liabilities 2020: $93,817Net Assets 2020: $585,5562020Assets 2021: $728,492Liabilities 2021: $127,365Net Assets 2021: $601,1272021Assets 2022: $755,425Liabilities 2022: $116,738Net Assets 2022: $638,6872022Assets 2023: $770,067Liabilities 2023: $84,060Net Assets 2023: $686,0072023Assets 2024: $751,666Liabilities 2024: $3,939Net Assets 2024: $747,7272024

Highlighted filing

2024

Assets$751,666
Liabilities$3,939
Net Assets$747,727
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2013: $109,0752013Revenue 2014: $172,287Expenses 2014: $123,814Net Income 2014: $48,4732014Revenue 2015: $166,233Expenses 2015: $120,587Net Income 2015: $45,6462015Revenue 2016: $165,436Expenses 2016: $121,599Net Income 2016: $43,8372016Revenue 2017: $167,331Expenses 2017: $142,340Net Income 2017: $24,9912017Revenue 2018: $171,825Expenses 2018: $171,212Net Income 2018: $6132018Revenue 2019: $168,398Expenses 2019: $156,773Net Income 2019: $11,6252019Revenue 2020: $179,777Expenses 2020: $149,718Net Income 2020: $30,0592020Revenue 2021: $165,180Expenses 2021: $149,609Net Income 2021: $15,5712021Revenue 2022: $197,664Expenses 2022: $160,104Net Income 2022: $37,5602022Revenue 2023: $204,163Expenses 2023: $156,843Net Income 2023: $47,3202023Revenue 2024: $213,757Expenses 2024: $152,037Net Income 2024: $61,7202024

Highlighted filing

2024

Revenue$213,757
Expenses$152,037
Net Income$61,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,666
Liabilities
$3,939
Net assets
$747,727
Revenue
$213,757
Expenses
$152,037
Net income
$61,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.04$7.48$2.14$1.52$0.62
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.84$6.86$2.04$1.57$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.55$1.17$6.39$1.98$1.60$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.28$1.27$6.01$1.65$1.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.94$5.86$1.80$1.50$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.36$0.80$5.55$1.68$1.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.79$5.44$1.72$1.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.92$5.39$1.67$1.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.97$5.14$1.65$1.22$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.85$4.90$1.66$1.21$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.90$4.45$1.72$1.24$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.94$3.92$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 27, 2025
Return Version
2023v6.0
Gross Receipts
$310,206
Mission and Program Overview

Mission

To provide a safe and reliable airport facility for members of the organization; to provide a proper storage facility for members' aircraft; and to provide a storage and dispensing facility for aircraft fuels

To provide a safe and reliable airport facility for members of the organization; to provide a proper storage facility for members' aircraft; and to provide a storage and dispensing facility for aircraft fuels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,107$724,235▲ $51,128
Savings and Temporary Cash Investments$218,082$419,973▲ $201,891
Land, Buildings, and Equipment, Net$292,658$264,675▼ $27,983
Cash and Non-Interest-Bearing Accounts$197,635$34,751▼ $162,884
Cap Stk Tr Prin Current Funds$12,900$23,492▲ $10,592
Inventories for Sale or Use$47,755$20,084▼ $27,671
Accounts Receivable$11,581$10,075▼ $1,506
Intangible Assets$2,356$2,108▼ $248
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$770,067$751,666▼ $18,401
Liabilities
Accounts Payable and Accrued Expenses$5,369$2,169▼ $3,200
Other Liabilities$0$1,710▲ $1,710
Deferred Revenue$78,691$60▼ $78,631
Total Liabilities$84,060$3,939▼ $80,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,007$747,727▲ $61,720
Total Liabilities and Net Assets / Fund Balance$770,067$751,666▼ $18,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,676$37,704-
Other Land Buildings$216,176$753,875$0
Land$15,340--
Equipment$2,634$130,489-
Leasehold Improvements$8,849$127,778-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
William PetersPresident
Mariano RosalesVice President
Suzette SeligSecretary
Martha SchumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,877
Investment Income
$16,835
Other Revenue
$17,045
Change in Net Assets
$61,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,037
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
Depreciation Depletion---$28,231
All Other Expenses---$18,270
Fees for Services Management---$15,600
Fees for Services Accounting---$13,900
Insurance---$13,303
Other Expenses---$12,783
Conferences and Meetings---$1,570
Office Expenses---$984
Fees for Services Legal---$22
Total Functional Expenses$0$0$0$152,037
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Illinois Income Taxes Payable$292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section A, Line 6

“Naper aero club has two classes of members: equity and non-equity members. The 101 equity membership rights and responsibilities run with ownership of the land contiguous and adjacent to the club's facilities. Non-equity memberships are limited in number, non-voting, and may be obtained by completing an application, agreeing to abide by the club's by-laws and resolutions, and paying membership dues.”

Form 990, Part VI, Section A, Line 7A

“Equity members elect the board of directors at the annual meeting each march.”

Form 990, Part VI, Section A, Line 8B

“There are no current committees.”

Form 990, Part VI, Section B, Line 11B

“Review of the 990 is available upon request by any member of the board or the club.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to members on the club's website using a member log-in. Financial statements are distributed at quarterly meetings and available upon request by members.”

Filing and Contact Details

Filer

Filer Name
Naper Aero Club Inc
EIN
36-3196387
Phone
6306317201
Address
9S357 AERO DRIVE, NAPERVILLE, IL 60564

Signing Officer

Name
Martha Schumann
Title
Treasurer
Phone
6306317201
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Pastore
Formed
1988
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Joseph G Meyer
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes 4,693. Snow removal 3,935. Computer & internet expenses 3,502. Credit card charges 3,402. Supplies 2,133. Postage 605.”

Raw XML Appendix324 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.

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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAPER AERO CLUB HAS TWO CLASSES OF MEMBERS: EQUITY AND NON-EQUITY MEMBERS. THE 101 EQUITY MEMBERSHIP RIGHTS AND RESPONSIBILITIES RUN WITH OWNERSHIP OF THE LAND CONTIGUOUS AND ADJACENT TO THE CLUB'S FACILITIES. NON-EQUITY MEMBERSHIPS ARE LIMITED IN NUMBER, NON-VOTING, AND MAY BE OBTAINED BY COMPLETING AN APPLICATION, AGREEING TO ABIDE BY THE CLUB'S BY-LAWS AND RESOLUTIONS, AND PAYING MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EACH MARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO CURRENT COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF THE 990 IS AVAILABLE UPON REQUEST BY ANY MEMBER OF THE BOARD OR THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS ON THE CLUB'S WEBSITE USING A MEMBER LOG-IN. FINANCIAL STATEMENTS ARE DISTRIBUTED AT QUARTERLY MEETINGS AND AVAILABLE UPON REQUEST BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 4,693. SNOW REMOVAL 3,935. COMPUTER & INTERNET EXPENSES 3,502. CREDIT CARD CHARGES 3,402. SUPPLIES 2,133. POSTAGE 605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0770067
IRS990/TotalAssetsEOYAmt0751666
IRS990/TotalAssetsGrp/BOYAmt0770067
IRS990/TotalAssetsGrp/EOYAmt0751666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152037
IRS990/TotalGrossUBIAmt016835
IRS990/TotalLiabilitiesBOYAmt084060
IRS990/TotalLiabilitiesEOYAmt03939
IRS990/TotalLiabilitiesGrp/BOYAmt084060
IRS990/TotalLiabilitiesGrp/EOYAmt03939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0179877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016835
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09S357 AERO DRIVE
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060564
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NAPERAERO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA SCHUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306317201
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPER AERO CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0363196387
ReturnHeader/Filer/PhoneNum06306317201
ReturnHeader/Filer/USAddress/AddressLine1Txt09S357 AERO DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PARKVIEW PLAZA SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKBROOK TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060181
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MEYER
ReturnHeader/ReturnTs02025-09-08T13:43:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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