Civic Intelligence

Textron Aviation Employees' Flying Club Inc

990 • Fiscal year 2015 • EIN 48-0625170

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 780681Wichita, KS 67278

(316) 676-7847

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

86%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,758,732

Up $1,402,016 (+59%) from 2014

Net Assets

Up

$3,499,961

Up $1,388,357 (+66%) from 2014

Liabilities

Up

$258,771

Up $13,659 (+5.6%) from 2014

Revenue

Up

$3,170,135

Up $1,466,294 (+86%) from 2014

Expenses

Up

$1,782,229

Up $298,597 (+20%) from 2014

Net Income

Up

$1,387,906

Up $1,167,697 (+530%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,157,226Liabilities 2011: $250,135Net Assets 2011: $1,907,0912011Assets 2012: $2,390,322Liabilities 2012: $287,312Net Assets 2012: $2,103,0102012Assets 2013: $2,001,522Liabilities 2013: $206,483Net Assets 2013: $1,795,0392013Assets 2014: $2,356,716Liabilities 2014: $245,112Net Assets 2014: $2,111,6042014Assets 2015: $3,758,732Liabilities 2015: $258,771Net Assets 2015: $3,499,9612015Assets 2016: $3,358,911Liabilities 2016: $289,715Net Assets 2016: $3,069,1962016Assets 2017: $3,507,337Liabilities 2017: $292,730Net Assets 2017: $3,214,6072017Assets 2018: $3,320,092Liabilities 2018: $274,121Net Assets 2018: $3,045,9712018Assets 2019: $3,050,345Liabilities 2019: $329,103Net Assets 2019: $2,721,2422019Assets 2020: $3,093,237Liabilities 2020: $240,487Net Assets 2020: $2,852,7502020Assets 2021: $3,186,873Liabilities 2021: $227,198Net Assets 2021: $2,959,6752021Assets 2022: $5,070,198Liabilities 2022: $879,343Net Assets 2022: $4,190,8552022Assets 2023: $5,969,906Liabilities 2023: $283,195Net Assets 2023: $5,686,7112023Assets 2024: $7,183,130Liabilities 2024: $253,722Net Assets 2024: $6,929,4082024

Highlighted filing

2015

Assets$3,758,732
Liabilities$258,771
Net Assets$3,499,961

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,147,500Expenses 2011: $1,357,308Net Income 2011: -$209,8082011Expenses 2012: $1,372,8332012Revenue 2013: $944,599Expenses 2013: $1,317,232Net Income 2013: -$372,6332013Revenue 2014: $1,703,841Expenses 2014: $1,483,632Net Income 2014: $220,2092014Revenue 2015: $3,170,135Expenses 2015: $1,782,229Net Income 2015: $1,387,9062015Revenue 2016: $1,491,196Expenses 2016: $1,921,453Net Income 2016: -$430,2572016Revenue 2017: $2,058,079Expenses 2017: $1,912,668Net Income 2017: $145,4112017Revenue 2018: $1,822,538Expenses 2018: $1,997,617Net Income 2018: -$175,0792018Revenue 2019: $1,663,930Expenses 2019: $1,988,659Net Income 2019: -$324,7292019Revenue 2020: $1,829,508Expenses 2020: $1,698,000Net Income 2020: $131,5082020Revenue 2021: $1,906,440Expenses 2021: $1,799,515Net Income 2021: $106,9252021Revenue 2022: $3,278,434Expenses 2022: $2,047,254Net Income 2022: $1,231,1802022Revenue 2023: $4,169,423Expenses 2023: $2,673,567Net Income 2023: $1,495,8562023Revenue 2024: $4,653,062Expenses 2024: $3,410,365Net Income 2024: $1,242,6972024

Highlighted filing

2015

Revenue$3,170,135
Expenses$1,782,229
Net Income$1,387,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$3,356,380
Mission and Program Overview

Mission

To provide affordable access to aircraft for the employees of cessna aircraft and to promote the flying of private aircraft.

To provide affordable access to aircraft for the employees of textron aviation, inc. And to promote the flying of private aircraft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,111,604$3,499,961▲ $1,388,357
Land, Buildings, and Equipment, Net$1,313,445$2,708,107▲ $1,394,662
Savings and Temporary Cash Investments$809,634$724,869▼ $84,765
Cash and Non-Interest-Bearing Accounts$162,327$232,872▲ $70,545
Inventories for Sale or Use$60,955$58,082▼ $2,873
Accounts Receivable$0$34,802▲ $34,802
Prepaid Expenses and Deferred Charges$10,355$0▼ $10,355
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,356,716$3,758,732▲ $1,402,016
Liabilities
Other Liabilities$170,084$184,008▲ $13,924
Accounts Payable and Accrued Expenses$75,028$74,763▼ $265
Total Liabilities$245,112$258,771▲ $13,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,111,604$3,499,961▲ $1,388,357
Total Liabilities and Net Assets / Fund Balance$2,356,716$3,758,732▲ $1,402,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,708,107$2,462,482$5,170,589
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe HepburnPresident
Roy AycockVice President
Brian MartlingDirector
Bruce LatvalaDirector
Drew RosecransDirector
Mark HaenggiDirector
Robert BelowDirector
Teresa OrtegaDirector
Don WoodwardChief CFI
Greg AndersonSecretary
Scott FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,500
Program Service Revenue
$1,015,334
Investment Income
$606,824
Other Revenue
$16,477
All Other Contributions
$1,531,500
Change in Net Assets
$1,387,906

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 Table2$1,200,000Market Value
Total Noncash Contributions2$1,200,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,782,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$569,136--$569,136
Insurance$145,077$10,160-$155,237
Other Expenses$126,229$171,262-$126,229
All Other Expenses$68,273$39,308-$107,581
Fees for Services Accounting-$11,255-$11,255
Advertising-$10,903-$10,903
Information Technology-$7,633-$7,633
Office Expenses-$6,191-$6,191
Conferences and Meetings-$3,206-$3,206
Total Functional Expenses$1,522,311$259,918$0$1,782,229
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
Member Deposits$168,677
Advance Billings$10,709
Sales Tax Payable$3,318
Suspense$1,254
Core Deposits$50
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members elect the members of the board of directors annually.

Form 990, Part VI, Section A, Line 7A

Members of the governing body are selected through election by the membership.

Form 990, Part VI, Section A, Line 7B

Any changes to the constitution of the organization are subject to vote by the membership.

Form 990, Part VI, Section B, Line 11

The president and others review the tax return prior to filing.

Form 990, Part VI, Section B, Line 15

All staff are employees of and contracted through textron aviation, inc. Employee pay is based on market rate for employee skill set. Officers are not compensated.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
TEXTRON AVIATION EMPLOYEES' FLYING
EIN
48-0625170
Phone
3166767847
Address
PO BOX 780681, WICHITA, KS 67278

Signing Officer

Name
Joe Hepburn
Title
President
Phone
3166767232
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hepburn
Formed
1946
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Allen Gibbs & Houlik Lc
Address
301 N MAIN SUITE 1700, WICHITA, KS 67202-4868
Preparer
Denise E Hinson
Phone
3162677231
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment 451.

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074763
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt034802
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE ACCESS TO AIRCRAFT FOR THE EMPLOYEES OF TEXTRON AVIATION, INC. AND TO PROMOTE THE FLYING OF PRIVATE AIRCRAFT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010903
IRS990/AdvertisingGrp/TotalAmt010903
IRS990/AllOtherContributionsAmt01531500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068273
IRS990/AllOtherExpensesGrp/TotalAmt0107581
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON WOODWARD
IRS990/BooksInCareOfDetail/PhoneNum03166767847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 780681
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067278
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0162327
IRS990/CashNonInterestBearingGrp/EOYAmt0232872
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03206
IRS990/ConferencesMeetingsGrp/TotalAmt03206
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt036894
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01531500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0606824
IRS990/CYOtherExpensesAmt01782229
IRS990/CYOtherRevenueAmt016477
IRS990/CYProgramServiceRevenueAmt01015334
IRS990/CYRevenuesLessExpensesAmt01387906
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01782229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03170135
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0569136
IRS990/DepreciationDepletionGrp/TotalAmt0569136
IRS990/Desc0PROMOTE AND ENCOURAGE PRIVATE FLYING AND TO PROVIDE ECONOMICAL FLYING TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01522311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011255
IRS990/FeesForServicesAccountingGrp/TotalAmt011255
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BELOW
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE LATVALA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MARTLING
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE HEPBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW ROSECRANS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HAENGGI
IRS990/Form990PartVIISectionAGrp/PersonNm10DON WOODWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF CFI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0602909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0752260
IRS990/GrossReceiptsAmt03356380
IRS990/GrossSalesOfInventoryAmt049029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07633
IRS990/InformationTechnologyGrp/TotalAmt07633
IRS990/InsuranceGrp/ManagementAndGeneralAmt010160
IRS990/InsuranceGrp/ProgramServicesAmt0145077
IRS990/InsuranceGrp/TotalAmt0155237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058082
IRS990/InvestmentIncomeGrp/ExclusionAmt03915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02462482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01313445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02708107
IRS990/LandBldgEquipCostOrOtherBssAmt05170589
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0149351
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE ACCESS TO AIRCRAFT FOR THE EMPLOYEES OF TEXTRON AVIATION, INC. AND TO PROMOTE THE FLYING OF PRIVATE AIRCRAFT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02111604
IRS990/NetAssetsOrFundBalancesEOYAmt03499961
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0602909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0602909
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01200000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06191
IRS990/OfficeExpensesGrp/TotalAmt06191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0451
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1FUEL AND OIL
IRS990/OtherExpensesGrp/Desc2FLIGHT INSTRUCTORS
IRS990/OtherExpensesGrp/Desc3TOTAL PARTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171262
IRS990/OtherExpensesGrp/ProgramServicesAmt0199665
IRS990/OtherExpensesGrp/ProgramServicesAmt1263380
IRS990/OtherExpensesGrp/ProgramServicesAmt2150551
IRS990/OtherExpensesGrp/ProgramServicesAmt3126229
IRS990/OtherExpensesGrp/TotalAmt0370927
IRS990/OtherExpensesGrp/TotalAmt1263380
IRS990/OtherExpensesGrp/TotalAmt2150551
IRS990/OtherExpensesGrp/TotalAmt3126229
IRS990/OtherLiabilitiesGrp/BOYAmt0170084
IRS990/OtherLiabilitiesGrp/EOYAmt0184008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WARRANTY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03434
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1908
IRS990/OtherRevenueTotalAmt04342
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOE HEPBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0AIRCRAFT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FLIGHT INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3GROUND SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0643585
IRS990/PYOtherExpensesAmt01483632
IRS990/PYOtherRevenueAmt08275
IRS990/PYProgramServiceRevenueAmt0733681
IRS990/PYRevenuesLessExpensesAmt0220209
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01483632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01703841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01387906
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01634720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02111604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03499961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0809634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0724869
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02708107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02462482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05170589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE BILLINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUSPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CORE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02708107
IRS990ScheduleD/TotalLiabilityAmt0184008
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TWO AIRPLANES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE SELECTED THROUGH ELECTION BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE CONSTITUTION OF THE ORGANIZATION ARE SUBJECT TO VOTE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND OTHERS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL STAFF ARE EMPLOYEES OF AND CONTRACTED THROUGH TEXTRON AVIATION, INC. EMPLOYEE PAY IS BASED ON MARKET RATE FOR EMPLOYEE SKILL SET. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02356716
IRS990/TotalAssetsEOYAmt03758732
IRS990/TotalAssetsGrp/BOYAmt02356716
IRS990/TotalAssetsGrp/EOYAmt03758732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01531500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01522311
IRS990/TotalFunctionalExpensesGrp/TotalAmt01782229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245112
IRS990/TotalLiabilitiesEOYAmt0258771
IRS990/TotalLiabilitiesGrp/BOYAmt0245112
IRS990/TotalLiabilitiesGrp/EOYAmt0258771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02111604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03499961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01522311
IRS990/TotalProgramServiceRevenueAmt01015334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01634720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03170135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02356716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03758732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 780681
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067278
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TAEFC.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.25$6.93$4.65$3.41$1.24
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.28$5.69$4.17$2.67$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.88$4.19$3.28$2.05$1.23
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.23$2.96$1.91$1.80$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.24$2.85$1.83$1.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.33$2.72$1.66$1.99$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.27$3.05$1.82$2.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.29$3.21$2.06$1.91$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.29$3.07$1.49$1.92$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.26$3.50$3.17$1.78$1.39
2014Summary only. Only limited summary data is available for this year.$2.36$0.25$2.11$1.70$1.48$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.80$0.94$1.32$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.29$2.10$1.37
2011Summary only. Only limited summary data is available for this year.$2.16$0.25$1.91$1.15$1.36$0.21