Civic Intelligence

Textron Aviation Leadership Education and Development Inc

990EZ • Fiscal year 2016 • EIN 48-1244959

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$167,440

Up $6,318 (+3.9%) from 2015

Net Assets

Up

$167,440

Up $6,318 (+3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$47,929

Up $7,717 (+19%) from 2015

Expenses

Up

$41,611

Up $9,939 (+31%) from 2015

Net Income

Down

$6,318

Down $2,222 (-26%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$167,440
Liabilities$0
Net Assets$167,440

Operations Trend

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

2016

Revenue$47,929
Expenses$41,611
Net Income$6,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$47,929
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.$3,817$41,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLY WALDMEIERChairPT$0--
REBECCA FICKLEVP Of Finance-$0--
HOLLY DIXONDirector-$0--
CHRIS TILLERYDirector-$0--
BRUCE CAMPBELLDirector-$0--
CHRIS CLYDEDirector-$0--
JOHN SOUCHAKDirector-$0--
CAROLINE OMODINGDirector-$0--
CHERYL SCHMEIDLERDirector-$0--
DAVID NORRISDirector-$0--
CAMERON VOLLMUTHDirector-$0--
CHRISTY BALESDirector-$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
2017-10-27
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: 917.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: chapter awards. Grantee name: cessna management association. Amount given: 813.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: cessna management association. Amount given: 3,004. Total included on form 990-ez, line 10: 3,817.

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

Description: conferences, conventions & meetings. Amount: 10,774. Description: lunch break. Amount: 3,919. Description: program activities. Amount: 17,697. Description: administrative expenses. Amount: 131. Description: golf tournament. Amount: 5,273. Total to form 990-ez, line 16: 37,794.

Raw XML Appendix174 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/PhoneNum03165714397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7706
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161122
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/InvestmentIncomeAmt0917
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt037091
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167440
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167440
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALLY WALDMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA FICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS TILLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS CLYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SOUCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLINE OMODING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHERYL SCHMEIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAMERON VOLLMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRISTY BALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037794
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBERSHIP OPPORTUNITY TO CESSNA EMPLOYEES TO FACILITATE THE ENHANCEMENT OF THEIR CAREERS.
IRS990EZ/ProgramServiceRevenueAmt09921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEMBERSHIP OPPORTUNITIES TO CESSNA EMPLOYEES TO FACILIATE THE ENHANCEMENT OF THEIR CAREERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041480
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041611
IRS990EZ/TotalProgramServiceExpensesAmt041480
IRS990EZ/TotalRevenueAmt047929
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHAPTER AWARDS. GRANTEE NAME: CESSNA MANAGEMENT ASSOCIATION. AMOUNT GIVEN: 813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: CESSNA MANAGEMENT ASSOCIATION. AMOUNT GIVEN: 3,004. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 10,774. DESCRIPTION: LUNCH BREAK. AMOUNT: 3,919. DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 17,697. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 131. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 5,273. TOTAL TO FORM 990-EZ, LINE 16: 37,794.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FICKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03165176991
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06D3B94205B1D38CF2EDC919F81D854C7D640516D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2123DFBE242282C330A178D17D2CDC6A47C82D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:19:35
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/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE S BLAIR CPA
ReturnHeader/ReturnTs02017-11-14T19:33:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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