Civic Intelligence

International Flight Services Association Inc

990 • Fiscal year 2012 • EIN 51-0160065

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.IFSA.AERO
1100 Johnson Ferry Road No 30030342
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$440,760

Up $56,150 (+15%) from 2011

Net Assets

Up

$382,657

Up $69,353 (+22%) from 2011

Liabilities

Down

$58,103

Down $13,203 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$773,283

Up $66,959 (+9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $330,013Liabilities 2010: $70,697Net Assets 2010: $259,3162010Assets 2011: $384,610Liabilities 2011: $71,306Net Assets 2011: $313,3042011Assets 2012: $440,760Liabilities 2012: $58,103Net Assets 2012: $382,6572012Assets 2013: $501,790Liabilities 2013: $34,193Net Assets 2013: $467,5972013Assets 2014: $614,336Liabilities 2014: $91,560Net Assets 2014: $522,7762014Assets 2015: $707,278Liabilities 2015: $92,143Net Assets 2015: $615,1352015Assets 2016: $886,572Liabilities 2016: $73,727Net Assets 2016: $812,8452016Assets 2017: $1,106,923Liabilities 2017: $244,920Net Assets 2017: $862,0032017Assets 2018: $1,057,524Liabilities 2018: $162,985Net Assets 2018: $894,5392018Assets 2019: $1,328,081Liabilities 2019: $403,391Net Assets 2019: $924,6902019Assets 2020: $937,641Liabilities 2020: $187,984Net Assets 2020: $749,6572020Assets 2021: $781,889Liabilities 2021: $259,783Net Assets 2021: $522,1062021Assets 2022: $633,804Liabilities 2022: $214,154Net Assets 2022: $419,6502022Assets 2023: $755,069Liabilities 2023: $157,984Net Assets 2023: $597,0852023Assets 2024: $1,041,205Liabilities 2024: $119,571Net Assets 2024: $921,6342024

Highlighted filing

2012

Assets$440,760
Liabilities$58,103
Net Assets$382,657
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $755,9602010Expenses 2011: $706,3242011Expenses 2012: $773,2832012Revenue 2013: $870,361Expenses 2013: $785,421Net Income 2013: $84,9402013Revenue 2014: $943,978Expenses 2014: $878,827Net Income 2014: $65,1512014Revenue 2015: $874,115Expenses 2015: $781,756Net Income 2015: $92,3592015Revenue 2016: $1,111,696Expenses 2016: $913,986Net Income 2016: $197,7102016Revenue 2017: $1,084,844Expenses 2017: $1,001,969Net Income 2017: $82,8752017Revenue 2018: $1,151,942Expenses 2018: $1,101,084Net Income 2018: $50,8582018Revenue 2019: $1,262,228Expenses 2019: $1,259,052Net Income 2019: $3,1762019Revenue 2020: $166,708Expenses 2020: $559,273Net Income 2020: -$392,5652020Revenue 2021: $478,787Expenses 2021: $703,840Net Income 2021: -$225,0532021Revenue 2022: $712,126Expenses 2022: $773,555Net Income 2022: -$61,4292022Revenue 2023: $1,026,248Expenses 2023: $938,702Net Income 2023: $87,5462023Revenue 2024: $1,389,999Expenses 2024: $1,097,042Net Income 2024: $292,9572024

Highlighted filing

2012

Revenue-
Expenses$773,283
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$842,636
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

Major Activities

Activity 2
Information and materials for use by members to further knowledge and awareness of the association. Maintenance of website and global development.
Activity 3
Recognition of members' accomplishments through issuance of awards.
Filing and Contact Details

Filer

EIN
51-0160065
Raw XML AppendixShowing 400 of 428 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION IS OBLIGATED TO REPORT ITS NET INCOME FROM NEWSLETTER ADVERTISING AS TAXABLE INCOME. THE ASSOCIATION HAD NO TAXABLE INCOME FROM THIS ACTIVITY DURING THE YEAR. THE ASSOCIATION FOLLOWS RECENT ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A COMPANY'S INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY NOT-FOR-PROFIT ORGANIZATIONS, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX YEARS 2009 TO 2012 REMAIN OPEN TO EXAMINATION BY THE TAX JURISDICTIONS TO WHICH THE ASSOCIATION IS SUBJECT. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS RELATED TO YEARS OPEN TO EXAMINATION THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW THE TAX RETURN BEFORE FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS, DIRECTORS, OR TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION CONTINUES TO DELEGATE THE RESPONSIBILITY OF SELECTING OF AN INDEPENDENT ACCOUNTANT TO ITS MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030342
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE KELLEN COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber04042523663
IRS990/TotalAssets/BOY0384610
IRS990/TotalAssetsBOY0384610
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IRS990/TotalContributions091000
IRS990/TotalExpensesCurrentYear0773283
IRS990/TotalExpensesPriorYear0706324
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IRS990/TotalFundrsngExpCurrentYear00
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenueCurrentYear0842636
IRS990/TotalRevenue/ExclusionAmount0753
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IRS990/TotalRevenue/TotalRevenueColumn0842636
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IRS990/YearFormation01966

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$440,760
Liabilities
$58,103
Net assets
$382,657
Revenue
-
Expenses
$773,283
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$1.39$1.10$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$1.03$0.94$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.21$0.42$0.71$0.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$0.48$0.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.17$0.56$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.40$0.92$1.26$1.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.89$1.15$1.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.86$1.08$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.81$1.11$0.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.87$0.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.94$0.88$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.87$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $500k-$1M nonprofits