Civic Intelligence

Yankee Air Force Incorporated

990 • Fiscal year 2012 • EIN 38-2387453

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.YANKEEAIRMUSEUM.ORG
PO Box 59048112-0590
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,879,864

Down $152,501 (-3.0%) from 2011

Net Assets

Up

$3,501,489

Up $45,534 (+1.3%) from 2011

Liabilities

Down

$1,378,375

Down $198,035 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,448,144

Up $27,002 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,032,365Liabilities 2011: $1,576,410Net Assets 2011: $3,455,9552011Assets 2012: $4,879,864Liabilities 2012: $1,378,375Net Assets 2012: $3,501,4892012Assets 2013: $5,803,337Liabilities 2013: $1,322,815Net Assets 2013: $4,480,5222013Assets 2014: $6,264,049Liabilities 2014: $1,350,182Net Assets 2014: $4,913,8672014Assets 2015: $6,287,849Liabilities 2015: $1,282,330Net Assets 2015: $5,005,5192015Assets 2016: $6,137,298Liabilities 2016: $1,407,365Net Assets 2016: $4,729,9332016Assets 2017: $6,663,879Liabilities 2017: $1,318,983Net Assets 2017: $5,344,8962017Assets 2018: $7,967,111Liabilities 2018: $1,357,396Net Assets 2018: $6,609,7152018Assets 2019: $8,610,145Liabilities 2019: $1,531,119Net Assets 2019: $7,079,0262019Assets 2020: $9,880,009Liabilities 2020: $2,546,119Net Assets 2020: $7,333,8902020Assets 2021: $14,568,941Liabilities 2021: $5,126,631Net Assets 2021: $9,442,3102021Assets 2022: $15,389,630Liabilities 2022: $6,964,227Net Assets 2022: $8,425,4032022Assets 2023: $14,680,752Liabilities 2023: $6,758,889Net Assets 2023: $7,921,8632023

Highlighted filing

2012

Assets$4,879,864
Liabilities$1,378,375
Net Assets$3,501,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2011: $2,421,1422011Expenses 2012: $2,448,1442012Revenue 2013: $2,832,641Expenses 2013: $1,954,960Net Income 2013: $877,6812013Revenue 2014: $2,877,256Expenses 2014: $2,677,529Net Income 2014: $199,7272014Revenue 2015: $2,404,428Expenses 2015: $2,343,483Net Income 2015: $60,9452015Revenue 2016: $1,932,092Expenses 2016: $2,212,287Net Income 2016: -$280,1952016Revenue 2017: $3,180,495Expenses 2017: $2,804,386Net Income 2017: $376,1092017Revenue 2018: $4,626,434Expenses 2018: $2,745,591Net Income 2018: $1,880,8432018Revenue 2019: $3,270,877Expenses 2019: $2,715,293Net Income 2019: $555,5842019Revenue 2020: $1,900,676Expenses 2020: $1,792,882Net Income 2020: $107,7942020Revenue 2021: -$1,519,297Expenses 2021: $3,141,045Net Income 2021: -$4,660,3422021Revenue 2022: $3,566,237Expenses 2022: $3,975,888Net Income 2022: -$409,6512022Revenue 2023: $3,244,970Expenses 2023: $4,164,587Net Income 2023: -$919,6172023

Highlighted filing

2012

Revenue-
Expenses$2,448,144
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.3
Gross Receipts
$3,554,775
Mission and Program Overview

Mission

Yankee air force, inc. Preserves and restores aircraft for historical and educational purposes.

Filing and Contact Details

Filer

EIN
38-2387453
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IRS990ScheduleD/Buildings/BookValue03034748
IRS990ScheduleD/Buildings/Depreciation0278470
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03313218
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/DonatedServicesUseOfFacilities0101988
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0101988
IRS990ScheduleD/Equipment/BookValue073893
IRS990ScheduleD/Equipment/Depreciation0780023
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0853916
IRS990ScheduleD/ExpensesNotRptdF9900165773
IRS990ScheduleD/ExpensesSubtotal02448144
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0YANKEE HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. PROVISIONS ARE MADE FOR INCOME TAXES BASED ON TAXABLE INCOME, IF ANY, ARISING FROM SUCH ACTIVITIES. IN ADDITION, YANKEE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). YANKEE HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. YANKEE HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE JURISDICTION WHERE IT OPERATES. YANKEE BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON YANKEE'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, YANKEE HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011 AND 2010. YANKEE MAY BE SUBJECT TO RANDOM AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY PRIOR TAX PERIODS. YANKEE FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE STATUTE OF LIMITATIONS IS GENERALLY THREE YEARS FOR FEDERAL RETURNS. YANKEE FILES ANNUAL INFORMATION UPDATES WITH THE STATE OF MICHIGAN IN ORDER TO MAINTAIN CORPORATE STATUS. YANKEE WAS UP-TO-DATE WITH THESE FEDERAL AND STATE FILINGS AS OF DECEMBER 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1UNREALIZED GAIN ON INTEREST RATE SWAP 18,571
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2UNREALIZED LOSS ON INTEREST RATE SWAP 0 SPIN-OFF LOSS OF NORTHEAST DIVISION 53,831
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,879,864
Liabilities
$1,378,375
Net assets
$3,501,489
Revenue
-
Expenses
$2,448,144
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.76$7.92$3.24$4.16$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$6.96$8.43$3.57$3.98$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.13$9.44$1.52$3.14$4.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$2.55$7.33$1.90$1.79$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$1.53$7.08$3.27$2.72$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.36$6.61$4.63$2.75$1.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.32$5.34$3.18$2.80$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$1.41$4.73$1.93$2.21$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.28$5.01$2.40$2.34$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$1.35$4.91$2.88$2.68$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.80$1.32$4.48$2.83$1.95$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.38$3.50$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.58$3.46$2.42