Civic Intelligence

Upper Valley Flying Club Inc

990EZ • Fiscal year 2017 • EIN 47-1782736

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

PO Box 1201White River Junction, VT 05001

(802) 478-0515

Siviq Scores

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

Liabilities / Assets

96th percentile

1.05x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$168,131

Flat from 2016

Net Assets

-$8,388

No earlier filing loaded for comparison.

Liabilities

Flat

$176,237

Flat from 2016

Revenue

Flat

$101,303

Flat from 2016

Expenses

Flat

$111,114

Flat from 2016

Net Income

Flat

-$9,811

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2014: $11,088Liabilities 2014: $8,1712014Assets 2015: $182,530Liabilities 2015: $180,8252015Assets 2016: $168,131Liabilities 2016: $176,2372016Assets 2017: $168,131Liabilities 2017: $176,237Net Assets 2017: -$8,3882017Assets 2018: $175,580Liabilities 2018: $205,808Net Assets 2018: -$30,2282018Assets 2019: $214,109Liabilities 2019: $212,453Net Assets 2019: $1,6562019Assets 2020: $208,846Liabilities 2020: $199,766Net Assets 2020: $9,0802020Assets 2021: $154,331Liabilities 2021: $173,503Net Assets 2021: -$19,1722021Assets 2022: $154,254Liabilities 2022: $154,898Net Assets 2022: -$6442022Assets 2023: $127,615Liabilities 2023: $119,886Net Assets 2023: $7,7292023Assets 2024: $150,816Liabilities 2024: $98,505Net Assets 2024: $52,3112024

Highlighted filing

2017

Assets$168,131
Liabilities$176,237
Net Assets-$8,388

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $22,745Expenses 2014: $19,828Net Income 2014: $2,9172014Revenue 2015: $88,859Expenses 2015: $90,071Net Income 2015: -$1,2122015Revenue 2016: $101,303Expenses 2016: $111,114Net Income 2016: -$9,8112016Revenue 2017: $101,303Expenses 2017: $111,114Net Income 2017: -$9,8112017Revenue 2018: $152,297Expenses 2018: $173,637Net Income 2018: -$21,3402018Revenue 2019: $199,779Expenses 2019: $167,895Net Income 2019: $31,8842019Revenue 2020: $165,580Expenses 2020: $158,156Net Income 2020: $7,4242020Revenue 2021: $203,036Expenses 2021: $231,284Net Income 2021: -$28,2482021Revenue 2022: $177,128Expenses 2022: $158,601Net Income 2022: $18,5272022Revenue 2023: $202,531Expenses 2023: $194,158Net Income 2023: $8,3732023Revenue 2024: $187,726Expenses 2024: $143,144Net Income 2024: $44,5822024

Highlighted filing

2017

Revenue$101,303
Expenses$111,114
Net Income-$9,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$130,619
Mission and Program Overview

Mission

A flying club for the Upper Valley region of Vermont and New Hampshire.

Program Services

DescriptionGrantsExpenses
FLYING CLUB WITH TWO AIRCRAFT SUPPORTING LICENSED AND STUDENT PILOTS.-$130,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT BUCYPresident-$0--
BRUCE PRINCEVice President-$0--
BRUCE RENFROTreasurer-$0--
PETER JACKSONSecretary-$0--
DAVID KENTDirector-$0--
TIMOTHY TERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Valley Flying Club Inc
EIN
47-1782736
Phone
8024780515
Address
PO BOX 1201, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Bruce Renfro
Title
Treasurer
Phone
8024780515
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Ben Phipps CPA Plc Dba Onesource Financial
Address
2577 HARTFORD AVE, WHITE RIVER JUNCTION, VT 05001-1478
Preparer
Ben Phipps
Phone
8022953279
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dues and subscriptions 340.

Form 990EZ, Part I, Line 16

FUEL 42607.

Form 990EZ, Part I, Line 16

INSURANCE 9672.

Form 990EZ, Part I, Line 16

Repairs and maintenance 26118.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 601.

Form 990EZ, Part I, Line 16

BANK CHARGES 24.

Form 990EZ, Part I, Line 16

INTEREST 8746.

Form 990EZ, Part I, Line 16

OFFICE 1470.

Form 990EZ, Part I, Line 16

Depreciation 28885.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 1252.

Form 990EZ, Part I, Line 16

EVENTS 273.

Form 990EZ, Part I, Line 16

SUPPLIES 188.

Form 990EZ, Part II, Line 24

Prepaid expenses 975. 1005.

Form 990EZ, Part II, Line 24

Aircraft - n685dw net of depreciation 85643. 70072.

Form 990EZ, Part II, Line 24

Aircraft - n9106c net of depreciation 54214. 44357.

Form 990EZ, Part II, Line 24

Avionics - n9106c net of depreciation 0. 44946.

Form 990EZ, Part II, Line 26

Deferred revenue 30580. 24923.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 0. 0.

Form 990EZ, Part II, Line 26

Member deposits 6050. 34000.

Form 990EZ, Part II, Line 26

Aircraft loan - n685dw 87772. 82605.

Form 990EZ, Part II, Line 26

Aircraft loan - n9106c 51835. 48810.

Form 990EZ, Part II, Line 26

Avionics loan - n9106c 0. 33058.

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE RENFRO
IRS990EZ/BooksInCareOfDetail/PhoneNum08024362758
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-282
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130619
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt035593
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8388
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8388
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT BUCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE RENFRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0160380
IRS990EZ/OtherExpensesTotalAmt0120176
IRS990EZ/PrimaryExemptPurposeTxt0A flying club for the Upper Valley region of Vermont and New Hampshire.
IRS990EZ/ProgramServiceRevenueAmt095026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLYING CLUB WITH TWO AIRCRAFT SUPPORTING LICENSED AND STUDENT PILOTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0176237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0223396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130901
IRS990EZ/TotalProgramServiceExpensesAmt0130901
IRS990EZ/TotalRevenueAmt0130619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.uvflyingclub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND SUBSCRIPTIONS 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUEL 42607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 9672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 26118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 8746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 1470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 28885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES 975. 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AIRCRAFT - N685DW NET OF DEPRECIATION 85643. 70072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AIRCRAFT - N9106C NET OF DEPRECIATION 54214. 44357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AVIONICS - N9106C NET OF DEPRECIATION 0. 44946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DEFERRED REVENUE 30580. 24923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS PAYABLE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBER DEPOSITS 6050. 34000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AIRCRAFT LOAN - N685DW 87772. 82605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AIRCRAFT LOAN - N9106C 51835. 48810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AVIONICS LOAN - N9106C 0. 33058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE RENFRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024780515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER VALLEY FLYING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0471782736
ReturnHeader/Filer/PhoneNum08024780515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1201
ReturnHeader/Filer/USAddress/CityNm0WHITE RIVER JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A77D090CFE44AC31CB13DFFBC7BD3B90E3DAC9F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F4AE11D60769F3C7ABDEB644C0488DB6F17F317
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.105.182
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:54:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEN PHIPPS CPA PLC DBA ONESOURCE FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02577 HARTFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE RIVER JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0050011478
ReturnHeader/PreparerPersonGrp/PhoneNum08022953279
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN PHIPPS
ReturnHeader/ReturnTs02018-05-09T10:54:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings