Civic Intelligence

Naper Aero Club Inc

990 • Fiscal year 2016 • EIN 36-3196387

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 15, 2017

Organization ProfileNAPERAERO.COM
9 S 315 Aero DriveNaperville, IL 60564

(630) 904-8271

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.59x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

6.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$611,242

Up $36,351 (+6.3%) from 2015

Net Assets

Up

$514,168

Up $23,919 (+4.9%) from 2015

Liabilities

Up

$97,074

Up $12,432 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Down

$165,436

Down $797 (-0.5%) from 2015

Expenses

Up

$121,599

Up $1,012 (+0.8%) from 2015

Net Income

Down

$43,837

Down $1,809 (-4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$611,242
Liabilities$97,074
Net Assets$514,168
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$165,436
Expenses$121,599
Net Income$43,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$239,199
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$477,349$501,268▲ $23,919
Land, Buildings, and Equipment, Net$149,176$331,200▲ $182,024
Cash and Non-Interest-Bearing Accounts$366,940$217,388▼ $149,552
Accounts Receivable$32,478$36,014▲ $3,536
Intangible Assets$7,576$13,711▲ $6,135
Cap Stk Tr Prin Current Funds$12,900$12,900→ $0
Inventories for Sale or Use$17,721$11,929▼ $5,792
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$574,891$611,242▲ $36,351
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$68,088$77,760▲ $9,672
Other Liabilities$10,879$10,750▼ $129
Accounts Payable and Accrued Expenses$5,675$8,564▲ $2,889
Total Liabilities$84,642$97,074▲ $12,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$490,249$514,168▲ $23,919
Total Liabilities and Net Assets / Fund Balance$574,891$611,242▲ $36,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$34,671-
Other Land Buildings$225,100$558,315-
Land$15,340--
Equipment$81,403$89,546-
Leasehold Improvements$9,357$162,539-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mike PastorePresident
Don SchumannVice President
Les FinkeVice President
Suzette SeligSecretary
Doug EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,731
Investment Income
$334
Other Revenue
$12,371
Change in Net Assets
$43,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,599
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---$26,265
Fees for Services Management---$15,020
Insurance---$13,931
Fees for Services Accounting---$12,750
All Other Expenses---$11,510
Other Expenses---$4,256
Conferences and Meetings---$1,778
Office Expenses---$649
Total Functional Expenses$0$0$0$121,599
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
Gas Card Deposits$5,510
Member Deposits$4,982
Non Equity Deposit$258
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

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 11

“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
6309048271
Address
9 S 315 AERO DRIVE, NAPERVILLE, IL 60564

Signing Officer

Name
Mike Helfers
Title
Treasurer
Phone
6309048271
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Smith
Formed
1988
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - fuel valuation correction -19,918.”

Raw XML Appendix333 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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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/ExplanationTxt5PRIOR PERIOD ADJUSTMENT - FUEL VALUATION CORRECTION -19,918.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0574891
IRS990/TotalAssetsEOYAmt0611242
IRS990/TotalAssetsGrp/BOYAmt0574891
IRS990/TotalAssetsGrp/EOYAmt0611242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121599
IRS990/TotalGrossUBIAmt0334
IRS990/TotalLiabilitiesBOYAmt084642
IRS990/TotalLiabilitiesEOYAmt097074
IRS990/TotalLiabilitiesGrp/BOYAmt084642
IRS990/TotalLiabilitiesGrp/EOYAmt097074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0152731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0334
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 S 315 AERO DRIVE
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060564
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NAPERAERO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HELFERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06309048271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPER AERO CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0363196387
ReturnHeader/Filer/PhoneNum06309048271
ReturnHeader/Filer/USAddress/AddressLine1Txt09 S 315 AERO DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605238835
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J ROZEK
ReturnHeader/ReturnTs02017-06-13T08:46:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,242
Liabilities
$97,074
Net assets
$514,168
Revenue
$165,436
Expenses
$121,599
Net income
$43,837
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