Civic Intelligence

Upper Valley Flying Club Inc

990EZ • Fiscal year 2020 • EIN 47-1782736

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

0.96x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.21x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-17%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$208,846

Down $5,263 (-2.5%) from 2019

Net Assets

Up

$9,080

Up $7,424 (+448%) from 2019

Liabilities

Down

$199,766

Down $12,687 (-6.0%) from 2019

Revenue

Down

$165,580

Down $34,199 (-17%) from 2019

Expenses

Down

$158,156

Down $9,739 (-5.8%) from 2019

Net Income

Down

$7,424

Down $24,460 (-77%) from 2019

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

2020

Assets$208,846
Liabilities$199,766
Net Assets$9,080

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

2020

Revenue$165,580
Expenses$158,156
Net Income$7,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$165,580
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.-$156,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT BUCYPresident-$0--
JEREMY MENARDVice President-$0--
BRUCE RENFROTreasurer-$0--
DAVID KENTDirector-$0--
THOMAS COTTRILLSecretary-$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
2021-05-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Dues and subscriptions 740.

Form 990EZ, Part I, Line 16

FUEL 39440.

Form 990EZ, Part I, Line 16

INSURANCE 17385.

Form 990EZ, Part I, Line 16

Repairs and maintenance 23588.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 256.

Form 990EZ, Part I, Line 16

INTEREST 6994.

Form 990EZ, Part I, Line 16

OFFICE 571.

Form 990EZ, Part I, Line 16

Depreciation 51838.

Form 990EZ, Part I, Line 16

Quickbooks payment fee 52.

Form 990EZ, Part I, Line 16

SUPPLIES 112.

Form 990EZ, Part I, Line 16

AIRCRAFT LEASE 877.

Form 990EZ, Part II, Line 24

Aircraft & avionics - n685dw net of depreciation 92590. 62008.

Form 990EZ, Part II, Line 24

Aircraft - n9106c net of depreciation 24643. 45442.

Form 990EZ, Part II, Line 24

Avionics - n9106c net of depreciation 31116. 24201.

Form 990EZ, Part II, Line 26

Accounts payable 5970. 0.

Form 990EZ, Part II, Line 26

Deferred revenue 16408. 15819.

Form 990EZ, Part II, Line 26

Member deposits 48849. 53552.

Form 990EZ, Part II, Line 26

Aircraft loan - n685dw 71183. 66103.

Form 990EZ, Part II, Line 26

Aircraft loan - n9106c 42092. 38724.

Form 990EZ, Part II, Line 26

Avionics loan - n9106c 27951. 25568.

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE RENFRO
IRS990EZ/BooksInCareOfDetail/PhoneNum08024362758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0449 QUECHEE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208846
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0165580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056244
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09080
IRS990EZ/OccupancyRentUtltsAndMaintAmt015718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT BUCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY MENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE RENFRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS COTTRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131651
IRS990EZ/OtherExpensesTotalAmt0141853
IRS990EZ/PrimaryExemptPurposeTxt0A flying club for the Upper Valley region of Vermont and New Hampshire.
IRS990EZ/ProgramServiceRevenueAmt0109336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Flying club with two aircraft supporting licensed and student pilots.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0212453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199766
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158156
IRS990EZ/TotalProgramServiceExpensesAmt0156793
IRS990EZ/TotalRevenueAmt0165580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.uvflyingclub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND SUBSCRIPTIONS 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUEL 39440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 17385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 23588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST 6994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 51838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QUICKBOOKS PAYMENT FEE 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AIRCRAFT LEASE 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AIRCRAFT & AVIONICS - N685DW NET OF DEPRECIATION 92590. 62008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AIRCRAFT - N9106C NET OF DEPRECIATION 24643. 45442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AVIONICS - N9106C NET OF DEPRECIATION 31116. 24201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 5970. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEFERRED REVENUE 16408. 15819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBER DEPOSITS 48849. 53552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AIRCRAFT LOAN - N685DW 71183. 66103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AIRCRAFT LOAN - N9106C 42092. 38724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AVIONICS LOAN - N9106C 27951. 25568.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE RENFRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024780515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/ZIPCd005001
ReturnHeader/PreparerPersonGrp/PhoneNum08022953279
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Phipps
ReturnHeader/ReturnTs02021-11-11T07:39:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENFRO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings