Civic Intelligence

Clinton Airport Association Inc

990 • Fiscal year 2017 • EIN 43-1005200

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization Profile
396 E Hwy 7Clinton, MO 64735

(660) 885-1414

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

6.7%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$468,391

Up $187,484 (+67%) from 2016

Net Assets

Up

$283,363

Up $36,552 (+15%) from 2016

Liabilities

Up

$185,028

Up $150,932 (+443%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$209,204

Up $13,078 (+6.7%) from 2016

Expenses

Up

$172,652

Up $8,535 (+5.2%) from 2016

Net Income

Up

$36,552

Up $4,543 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $245,612Liabilities 2010: $47,279Net Assets 2010: $198,3332010Assets 2011: $250,230Liabilities 2011: $42,976Net Assets 2011: $207,2542011Assets 2012: $268,021Liabilities 2012: $53,970Net Assets 2012: $214,0512012Assets 2013: $310,159Liabilities 2013: $90,002Net Assets 2013: $220,1572013Assets 2014: $266,399Liabilities 2014: $75,332Net Assets 2014: $191,0672014Assets 2015: $272,936Liabilities 2015: $58,134Net Assets 2015: $214,8022015Assets 2016: $280,907Liabilities 2016: $34,096Net Assets 2016: $246,8112016Assets 2017: $468,391Liabilities 2017: $185,028Net Assets 2017: $283,3632017Assets 2018: $468,281Liabilities 2018: $160,471Net Assets 2018: $307,8102018Assets 2019: $412,523Liabilities 2019: $87,599Net Assets 2019: $324,9242019Assets 2020: $396,625Liabilities 2020: $34,581Net Assets 2020: $362,0442020Assets 2021: $424,841Liabilities 2021: $4,132Net Assets 2021: $420,7092021Assets 2022: $447,584Liabilities 2022: $5,209Net Assets 2022: $442,3752022Assets 2023: $542,672Liabilities 2023: $79,947Net Assets 2023: $462,7252023

Highlighted filing

2017

Assets$468,391
Liabilities$185,028
Net Assets$283,363
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $81,8782010Expenses 2011: $75,1982011Expenses 2012: $76,4372012Revenue 2013: $143,430Expenses 2013: $137,324Net Income 2013: $6,1062013Revenue 2014: $160,878Expenses 2014: $189,968Net Income 2014: -$29,0902014Revenue 2015: $197,077Expenses 2015: $173,342Net Income 2015: $23,7352015Revenue 2016: $196,126Expenses 2016: $164,117Net Income 2016: $32,0092016Revenue 2017: $209,204Expenses 2017: $172,652Net Income 2017: $36,5522017Revenue 2018: $198,530Expenses 2018: $174,083Net Income 2018: $24,4472018Revenue 2019: $209,129Expenses 2019: $192,015Net Income 2019: $17,1142019Revenue 2020: $216,646Expenses 2020: $179,526Net Income 2020: $37,1202020Revenue 2021: $217,370Expenses 2021: $158,705Net Income 2021: $58,6652021Revenue 2022: $194,628Expenses 2022: $172,962Net Income 2022: $21,6662022Revenue 2023: $221,598Expenses 2023: $201,248Net Income 2023: $20,3502023

Highlighted filing

2017

Revenue$209,204
Expenses$172,652
Net Income$36,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$335,243
Mission and Program Overview

Mission

Maintain airport for the city

Maintain airport for city

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,436$388,594▲ $230,158
Rtn Earn Endowment Incm Other Fnds$244,111$280,663▲ $36,552
Cash and Non-Interest-Bearing Accounts$93,175$41,311▼ $51,864
Inventories for Sale or Use$19,558$21,011▲ $1,453
Prepaid Expenses and Deferred Charges$4,864$10,650▲ $5,786
Accounts Receivable$4,874$6,825▲ $1,951
Cap Stk Tr Prin Current Funds$2,700$2,700→ $0
Total Assets$280,907$468,391▲ $187,484
Liabilities
Mortgage Notes Payable Secured by Investment Property-$152,069-
Unsecured Notes Loans Payable$21,710$17,150▼ $4,560
Accounts Payable and Accrued Expenses$12,386$15,809▲ $3,423
Total Liabilities$34,096$185,028▲ $150,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,811$283,363▲ $36,552
Total Liabilities and Net Assets / Fund Balance$280,907$468,391▲ $187,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370,507$632,974$1,003,481
Land$18,087-$18,087
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Wallace WhitePresident
Larry NorcrossVice-president
Jeff LoweDirector
Jeffery StoneDirector
Joe HiltyDirector
Chris WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$104,045
Change in Net Assets
$36,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,871
Salaries, Compensation, and Employee Benefits$55,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,440--$51,440
Depreciation Depletion$49,016--$49,016
Insurance$13,038--$13,038
Other Expenses$6,789--$6,789
All Other Expenses$4,821--$4,821
Payroll Taxes$4,341--$4,341
Fees for Services Accounting$1,903$816-$2,719
Occupancy$2,537--$2,537
Interest$2,213--$2,213
Office Expenses$966--$966
Conferences and Meetings$954--$954
Total Functional Expenses$171,836$816$0$172,652
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 19

“Governing documents disclosure explanation- governing documents, financial statements and all other applicable public records of the airport association are available to the public upon request as well as provided to the city of clinton annually.”

Filing and Contact Details

Filer

Filer Name
Clinton Airport Association Inc
EIN
43-1005200
Phone
6608851414
Address
396 E HWY 7, Clinton, MO 64735

Signing Officer

Name
Chris Walker
Title
Secretary
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace White
Formed
1973
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Kim L Mitchell CPA LLC
Address
1404 S 8th Street, Clinton, MO 64735
Preparer
Kimberly Mitchell
Phone
6608851414
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other Accomplishments SALES SERVICES TO AIRPLANES OF MEMBERS AT THE CITY OWNED AIRPORT”

Form 990, Part IV, Line 11B

“Organizations process to review form 990 - form 990 was presented to the board of directors at their monthly meeting for review prior to filing”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All other Accomplishments SALES SERVICES TO AIRPLANES OF MEMBERS AT THE CITY OWNED AIRPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 - FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ALL OTHER APPLICABLE PUBLIC RECORDS OF THE AIRPORT ASSOCIATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS PROVIDED TO THE CITY OF CLINTON ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034096
IRS990/TotalLiabilitiesEOYAmt0185028
IRS990/TotalLiabilitiesGrp/BOYAmt034096
IRS990/TotalLiabilitiesGrp/EOYAmt0185028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283363
IRS990/TotalOtherProgSrvcExpenseAmt045428
IRS990/TotalProgramServiceExpensesAmt0171836
IRS990/TotalRevenueGrp/ExclusionAmt090215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468391
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021710
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0263 NW 351
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064735
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON AIRPORT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0431005200
ReturnHeader/Filer/PhoneNum06608851414
ReturnHeader/Filer/USAddress/AddressLine1Txt0396 E HWY 7
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B389C771A538B1FE0E58FF97CA5F5080F2CC3E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B389C771A538B1FE0E58FF97CA5F5080F2CC3E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.173.166
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:04:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim L Mitchell CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 S 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064735
ReturnHeader/PreparerPersonGrp/PhoneNum06608851414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Mitchell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-08T01:57:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,391
Liabilities
$185,028
Net assets
$283,363
Revenue
$209,204
Expenses
$172,652
Net income
$36,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.43$0.80$4.63$2.22$2.01$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.05$4.42$1.95$1.73$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.04$4.21$2.17$1.59$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.35$3.62$2.17$1.80$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.88$3.25$2.09$1.92$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.60$3.08$1.99$1.74$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.68$1.85$2.83$2.09$1.73$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.34$2.47$1.96$1.64$0.32
2015Summary only. Only limited summary data is available for this year.$2.73$0.58$2.15$1.97$1.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.75$1.91$1.61$1.90$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.90$2.20$1.43$1.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.54$2.14$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.43$2.07$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.47$1.98$0.82