Civic Intelligence

Textron Aviation Leadership Education and Development Inc

990EZ • Fiscal year 2014 • EIN 48-1244959

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 7706 Attn Corp Tax DeptWichita, KS 67277

(316) 517-6991

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$152,582

Up $18,629 (+14%) from 2013

Net Assets

Up

$152,582

Up $18,629 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$42,023

Down $8,351 (-17%) from 2013

Expenses

Down

$23,394

Down $3,362 (-13%) from 2013

Net Income

Down

$18,629

Down $4,989 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $95,137Liabilities 2010: $02010Assets 2011: $95,386Liabilities 2011: $02011Assets 2012: $110,335Liabilities 2012: $02012Assets 2013: $133,953Liabilities 2013: $0Net Assets 2013: $133,9532013Assets 2014: $152,582Liabilities 2014: $0Net Assets 2014: $152,5822014Assets 2015: $161,122Liabilities 2015: $0Net Assets 2015: $161,1222015Assets 2016: $167,440Liabilities 2016: $0Net Assets 2016: $167,4402016Assets 2017: $180,082Liabilities 2017: $0Net Assets 2017: $180,0822017Assets 2018: $197,536Liabilities 2018: $02018Assets 2019: $201,257Liabilities 2019: $0Net Assets 2019: $201,2572019

Highlighted filing

2014

Assets$152,582
Liabilities$0
Net Assets$152,582
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $66,184Expenses 2010: $53,270Net Income 2010: $12,9142010Revenue 2011: $61,479Expenses 2011: $61,230Net Income 2011: $2492011Revenue 2012: $60,340Expenses 2012: $45,391Net Income 2012: $14,9492012Revenue 2013: $50,374Expenses 2013: $26,756Net Income 2013: $23,6182013Revenue 2014: $42,023Expenses 2014: $23,394Net Income 2014: $18,6292014Revenue 2015: $40,212Expenses 2015: $31,672Net Income 2015: $8,5402015Revenue 2016: $47,929Expenses 2016: $41,611Net Income 2016: $6,3182016Revenue 2017: $40,182Expenses 2017: $27,540Net Income 2017: $12,6422017Revenue 2018: $37,369Expenses 2018: $19,915Net Income 2018: $17,4542018Revenue 2019: $46,586Expenses 2019: $42,865Net Income 2019: $3,7212019

Highlighted filing

2014

Revenue$42,023
Expenses$23,394
Net Income$18,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$42,023
Mission and Program Overview

Mission

To provide membership opportunity to cessna employees to facilitate the enhancement of their careers.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEMBERSHIP OPPORTUNITIES TO CESSNA EMPLOYEES TO FACILIATE THE ENHANCEMENT OF THEIR CAREERS.$0$23,394
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY FAUSTDirector-$0--
HOLLY DIXONDirector-$0--
JERRY JACKLEDirector-$0--
KRISTIN EVANSDirector-$0--
CHRIS TILLERYPresidentPT$0--
DEBBIE ZRUBEKDirector-$0--
BRUCE CAMPBELLDirector-$0--
JASON ALGYADirector-$0--
DENNIS LEIERERDirector-$0--
WALLY WALDMEIRVice President-$0--
TIM WITEKPast President-$0--
Filing and Contact Details

Filer

Filer Name
Cessna Management Association
EIN
48-1244959
Phone
3165176991
Address
PO BOX 7706 ATTN CORP TAX DEPT, WICHITA, KS 67277

Signing Officer

Name
Rebecca Fickle
Title
VP Finance
Phone
3165176991
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Candace S Blair CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 844.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: chapter awards & recognition. Amount: 3,802. Description: conferences, conventions & meetings. Amount: 12,049. Description: lunch break. Amount: 1,822. Description: special events. Amount: 2,250. Description: printing & gifts. Amount: 3,471. Total to form 990-ez, line 16: 23,394.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VP FINANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum03165714397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7706
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018629
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152582
IRS990EZ/GrossReceiptsAmt042023
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0844
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt035578
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY FAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY JACKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS TILLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE ZRUBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON ALGYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENNIS LEIERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WALLY WALDMEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM WITEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023394
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBERSHIP OPPORTUNITY TO CESSNA EMPLOYEES TO FACILITATE THE ENHANCEMENT OF THEIR CAREERS.
IRS990EZ/ProgramServiceRevenueAmt05601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEMBERSHIP OPPORTUNITIES TO CESSNA EMPLOYEES TO FACILIATE THE ENHANCEMENT OF THEIR CAREERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023394
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023394
IRS990EZ/TotalProgramServiceExpensesAmt023394
IRS990EZ/TotalRevenueAmt042023
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHAPTER AWARDS & RECOGNITION. AMOUNT: 3,802. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 12,049. DESCRIPTION: LUNCH BREAK. AMOUNT: 1,822. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 2,250. DESCRIPTION: PRINTING & GIFTS. AMOUNT: 3,471. TOTAL TO FORM 990-EZ, LINE 16: 23,394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FICKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03165176991
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CESSNA MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CESS
ReturnHeader/Filer/EIN0481244959
ReturnHeader/Filer/PhoneNum03165176991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7706 ATTN CORP TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CHERRY STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178775000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE S BLAIR CPA
ReturnHeader/ReturnTs02015-11-16T15:56:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,582
Liabilities
$0
Net assets
$152,582
Revenue
$42,023
Expenses
$23,394
Net income
$18,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.47$0.43$0.04
2018Summary only. Only limited summary data is available for this year.$1.98$0.00$0.37$0.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.40$0.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.48$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.40$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.42$0.23$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.50$0.27$0.24
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.60$0.45$0.15
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.61$0.61$0.00
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$0.66$0.53$0.13