Civic Intelligence

Valdez Fly in Association Inc

990EZ • Fiscal year 2012 • EIN 54-2147946

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.VALDEZFLYIN.COM
PO Box 282599686
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-31%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

4279%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,867

Down $11,421 (-31%) from 2011

Net Assets

$24,867

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$26,534

Up $25,928 (+4279%) from 2011

Expenses

Up

$37,955

Up $25,364 (+201%) from 2011

Net Income

Up

-$11,421

Up $564 (+4.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2011: $36,288Liabilities 2011: $02011Assets 2012: $24,867Net Assets 2012: $24,8672012Assets 2014: $10,667Net Assets 2014: $10,6672014Assets 2015: $2,339Net Assets 2015: $2,3392015Assets 2017: $41,970Liabilities 2017: $1,419Net Assets 2017: $40,5512017

Highlighted filing

2012

Assets$24,867
Liabilities-
Net Assets$24,867
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2011: $606Expenses 2011: $12,591Net Income 2011: -$11,9852011Revenue 2012: $26,534Expenses 2012: $37,955Net Income 2012: -$11,4212012Revenue 2014: $50,552Expenses 2014: $40,534Net Income 2014: $10,0182014Revenue 2015: $64,074Expenses 2015: $72,402Net Income 2015: -$8,3282015Revenue 2017: $88,350Expenses 2017: $65,265Net Income 2017: $23,0852017

Highlighted filing

2012

Revenue$26,534
Expenses$37,955
Net Income-$11,421
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote aviation & economic development

Filing and Contact Details

Filer

EIN
54-2147946
Raw XML Appendix95 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036288
IRS990EZ/CashSavingsAndInvestments/EOY024867
IRS990EZ/ContributionsGiftsGrantsEtc015616
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-11421
IRS990EZ/FeesAndOthPymtToIndContractors04500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02225
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0420
IRS990EZ/GrossReceipts026534
IRS990EZ/GrossSalesOfInventory0420
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036288
IRS990EZ/NetAssetsOrFundBalancesBOY036288
IRS990EZ/NetAssetsOrFundBalances/EOY024867
IRS990EZ/NetAssetsOrFundBalancesEOY024867
IRS990EZ/OccupancyRentUtilitiesAndMaint01600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES M WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031087
IRS990EZ/OtherRevenueTotal08273
IRS990EZ/PrimaryExemptPurpose0PROMOTE AVIATION & ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage0768
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROMOTED ECONOMIC DEVELOPMENT IN THE REGION BY HOSTING PUBLIC EVENTS AND PROMOTIONAL ADVERTISING FOR A TOTAL DIRECT EXPENDITURE OF $27375
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027375
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02225
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 1SY AVE W STE 401
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098119
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CURTIS ERICKSON CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062849900
IRS990EZ/TotalAssets/BOY036288
IRS990EZ/TotalAssets/EOY024867
IRS990EZ/TotalExpenses037955
IRS990EZ/TotalProgramServiceExpenses027375
IRS990EZ/TotalRevenue026534
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.VALDEZFLYIN.COM
IRS990ScheduleO/GeneralExplanation/Explanation0GROSS FUNDING UNALLOCATED 8273.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 2250. TRAVEL 2582. AWARDS 2075. BANK CHARGE 472. DINNER COSTS 3519. EQUIPMENT 4666. EVENT SERVICE CONTRACT 4550. FLOUR BOMBING 53. FOOD 85. FUEL DELIVERY 3000. INSURANCE 2253. LICENSES & PERMITS 100. MEALS & ENT @ 50% 161. OFFICE 726. PRIZES 164. PROMOTIONAL GEAR 4031. SOUND 400.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542147946
ReturnHeader/Filer/Name/BusinessNameLine10VALDEZ FLY IN ASSOCIATION
ReturnHeader/Filer/NameControl0VALD
ReturnHeader/Filer/Phone09078355724
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2825
ReturnHeader/Filer/USAddress/City0VALDEZ
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099686
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JAMES M WILLIAMS
ReturnHeader/Officer/Phone09078355724
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERICKSON WEALTH & TAX MANAGEMENT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 1ST AVE W STE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981194219
ReturnHeader/Preparer/Name0CURTIS ERICKSON CPA
ReturnHeader/Preparer/Phone02062849900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:13:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,867
Liabilities
-
Net assets
$24,867
Revenue
$26,534
Expenses
$37,955
Net income
-$11,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$1.42$40.6$88.4$65.3$23.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.34$64.1$72.4$8.33
2014Detailed filing. Detailed filing data is available for this year.$10.7$10.7$50.6$40.5$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$26.5$38.0$11.4
2011Summary only. Only limited summary data is available for this year.$36.3$0.00$0.61$12.6$12.0