Civic Intelligence

Hall County Hero Flight Association

990 • Fiscal year 2016 • EIN 47-3865315

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Five Points Bank 2009 N Diers AveGrand Island, NE 68803

(308) 389-8783

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$197,769

Up $50,961 (+35%) from 2015

Net Assets

Up

$197,769

Up $50,961 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$221,348

Up $78,610 (+55%) from 2015

Expenses

Up

$170,387

Up $155,609 (+1053%) from 2015

Net Income

Down

$50,961

Down $76,999 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $146,808Liabilities 2015: $0Net Assets 2015: $146,8082015Assets 2016: $197,769Liabilities 2016: $0Net Assets 2016: $197,7692016Assets 2017: $95,729Liabilities 2017: $0Net Assets 2017: $95,7292017Assets 2018: $95,810Liabilities 2018: $0Net Assets 2018: $95,8102018Assets 2019: $79,790Liabilities 2019: $0Net Assets 2019: $79,7902019Assets 2020: $116,996Liabilities 2020: $0Net Assets 2020: $116,9962020Assets 2021: $249,554Liabilities 2021: $210,000Net Assets 2021: $39,5542021Assets 2022: $283,717Liabilities 2022: $0Net Assets 2022: $283,7172022Assets 2023: $304,053Liabilities 2023: $0Net Assets 2023: $304,0532023Assets 2024: $325,950Liabilities 2024: $0Net Assets 2024: $325,9502024

Highlighted filing

2016

Assets$197,769
Liabilities$0
Net Assets$197,769

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $142,738Expenses 2015: $14,778Net Income 2015: $127,9602015Revenue 2016: $221,348Expenses 2016: $170,387Net Income 2016: $50,9612016Revenue 2017: $222,588Expenses 2017: $324,628Net Income 2017: -$102,0402017Revenue 2018: $184,984Expenses 2018: $184,903Net Income 2018: $812018Revenue 2019: $180,276Expenses 2019: $196,296Net Income 2019: -$16,0202019Revenue 2020: $38,993Expenses 2020: $1,787Net Income 2020: $37,2062020Revenue 2021: $677,110Expenses 2021: $754,552Net Income 2021: -$77,4422021Revenue 2022: $246,814Expenses 2022: $2,651Net Income 2022: $244,1632022Revenue 2023: $23,896Expenses 2023: $3,560Net Income 2023: $20,3362023Revenue 2024: $24,423Expenses 2024: $2,526Net Income 2024: $21,8972024

Highlighted filing

2016

Revenue$221,348
Expenses$170,387
Net Income$50,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$270,190
Mission and Program Overview

Mission

The hall county hero flight association will conduct fund raising to provide excursions to washington dc and the surrounding area for veterans. The trip will be free to the veteran. All travel, motel, food and other related expenses are paid by the association. These trips are designed to honor the veterans for their service and extend our community's thanks for their service. The association is completely served by volunteers. Funding is done 100% through fund raising and community member donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,869$195,938▲ $52,069
Inventories for Sale or Use$2,939$1,831▼ $1,108
Total Assets$146,808$197,769▲ $50,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,808$197,769▲ $50,961
Total Net Assets Fund Balance$146,808$197,769▲ $50,961
Total Liabilities and Net Assets / Fund Balance$146,808$197,769▲ $50,961
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don ShudaChairman
Don SmithVice-chairma
Gary QuandtBoard Member
James C KahrhoffBoard Member
Jim PhippsBoard Member
Joannie LeisingerBoard Member
Justin BstandigBoard Member
Karen SchraderBoard Member
Mike PonteBoard Member
Pam LancasterBoard Member
Virjeanne BakerBoard Member
Willie SkalaBoard Member
Judy ShudaSecretary
Linda GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,927
Program Service Revenue
$66,500
Investment Income
$0
Other Revenue
$17,921
All Other Contributions
$68,398
Change in Net Assets
$50,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$17,555Retail Value
Other Non Cash Contri Table2$10,115Retail Value
Other Non Cash Contri Table1$4,172Retail Value
Other Non Cash Contri Table1$581Retail Value
Total Noncash Contributions5$32,423-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,387
Total Fundraising Expense$735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,761--$4,761
All Other Expenses$1,500$1,125$581$3,206
Insurance-$2,154-$2,154
Fees for Services Accounting-$700-$700
Advertising--$154$154
Total Functional Expenses$165,673$3,979$735$170,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,058
Fundraising Direct Expenses$45,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veterans Ball$53,869$23,414$19,132$4,282
Veterans Salute$8,670$2,608-$2,608
Total Events$62,539$26,022$24,843$1,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by selected officers of the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and all tax filings are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hall County Hero Flight Association
EIN
47-3865315
Phone
3083898783
Address
FIVE POINTS BANK 2009 N DIERS AVE, GRAND ISLAND, NE 68803

Signing Officer

Name
Don Shuda
Title
Chairman
Phone
3083898783
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Shuda
Formed
2015
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Lachelle Beltz
Phone
3083825720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The hall county hero flight association will conduct fund raising to provide excursions to washington dc and the surrounding area for veterans. The trip will be free to the veteran. All travel, motel, food and other related expenses are paid by the association. These trips are designed to honor the veterans for their service and extend our community's thanks for their service. The association is completely served by volunteers. Funding is done 100% through fund raising and community member donations.

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IRS990/RevenueAmt066500
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0265726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265726
IRS990ScheduleA/TotalSupportAmt0283669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETERANS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VETERANS SALUTE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02608
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019132
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RAFFLE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3RETAIL VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010115
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117555
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24172
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3581
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HALL COUNTY HERO FLIGHT ASSOCIATION WILL CONDUCT FUND RAISING TO PROVIDE EXCURSIONS TO WASHINGTON DC AND THE SURROUNDING AREA FOR VETERANS. THE TRIP WILL BE FREE TO THE VETERAN. ALL TRAVEL, MOTEL, FOOD AND OTHER RELATED EXPENSES ARE PAID BY THE ASSOCIATION. THESE TRIPS ARE DESIGNED TO HONOR THE VETERANS FOR THEIR SERVICE AND EXTEND OUR COMMUNITY'S THANKS FOR THEIR SERVICE. THE ASSOCIATION IS COMPLETELY SERVED BY VOLUNTEERS. FUNDING IS DONE 100% THROUGH FUND RAISING AND COMMUNITY MEMBER DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY SELECTED OFFICERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND ALL TAX FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146808
IRS990/TotalAssetsEOYAmt0197769
IRS990/TotalAssetsGrp/BOYAmt0146808
IRS990/TotalAssetsGrp/EOYAmt0197769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197769
IRS990/TotalProgramServiceExpensesAmt0165673
IRS990/TotalProgramServiceRevenueAmt066500
IRS990/TotalRevenueGrp/ExclusionAmt07173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221348
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08206 N 110TH RD
IRS990/USAddress/CityNm0DANNEBROG
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068831
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HALLCOUNTYHEROFLIGHTS.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SHUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03083898783
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL COUNTY HERO FLIGHT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0473865315
ReturnHeader/Filer/PhoneNum03083898783
ReturnHeader/Filer/USAddress/AddressLine1Txt0FIVE POINTS BANK 2009 N DIERS AVE
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C831366CE9F041234076ACB3754A41C101EA56A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C831366CE9F041234076ACB3754A41C101EA56A0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700

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