Civic Intelligence

Valdez Fly in Association Inc

990EZ • Fiscal year 2014 • EIN 54-2147946

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileWWW.VALDEZFLYIN.COM
PO Box 2825Valdez, AK 99686

(907) 835-5724

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

80th percentile

20%

Higher net margin than 80% 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

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,667

Down $14,200 (-57%) from 2012

Net Assets

Down

$10,667

Down $14,200 (-57%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$50,552

Up $24,018 (+91%) from 2012

Expenses

Up

$40,534

Up $2,579 (+6.8%) from 2012

Net Income

Up

$10,018

Up $21,439 (+188%) from 2012

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: $10,667Liabilities 2014: $0Net Assets 2014: $10,6672014Assets 2015: $2,339Net Assets 2015: $2,3392015Assets 2017: $41,970Liabilities 2017: $1,419Net Assets 2017: $40,5512017

Highlighted filing

2014

Assets$10,667
Liabilities$0
Net Assets$10,667
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$50,552
Expenses$40,534
Net Income$10,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$50,552
Mission and Program Overview

Mission

Promote aviation & economic development

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTED ECONOMIC DEVELOPMENT IN THE REGION BY HOSTING PUBLIC EVENTS AND PROMOTIONAL ADVERTISING FOR A TOTAL DIRECT EXPENDITURE OF $40534-$40,534
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Valdez Fly in Association
EIN
54-2147946
Phone
9078355724
Address
PO BOX 2825, VALDEZ, AK 99686

Signing Officer

Name
James M Williams
Title
President
Phone
9078355724
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Erickson Wealth & Tax Management CPA
Address
200 1ST AVE W STE 401, SEATTLE, WA 98119-4219
Preparer
Curtis Erickson CPA
Phone
2062849900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Gross funding unallocated 25907.”

Form 990EZ, Part I, Line 16

“Advertising 502. Travel 560. Awards 1440. Bank charge 989. Dinner costs 4000. Equipment 162. Event service contract 8500. Flour bombing 86. Food 192. Fuel delivery 1797. Insurance 2226. Licenses & permits 220. Office 3304. Prizes 1721. Sound 400. Av gas 585. Performance fees 2500. Port-a-cans 1200. Printing & reproduction 10150.”

Raw XML Appendix94 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CURTIS ERICKSON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02062849900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 1SY AVE W STE 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010018
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010667
IRS990EZ/FundraisingGrossIncomeAmt0940
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0595
IRS990EZ/GrossReceiptsAmt050552
IRS990EZ/GrossSalesOfInventoryAmt0595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040534
IRS990EZ/OtherRevenueTotalAmt025907
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AVIATION & ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTED ECONOMIC DEVELOPMENT IN THE REGION BY HOSTING PUBLIC EVENTS AND PROMOTIONAL ADVERTISING FOR A TOTAL DIRECT EXPENDITURE OF $40534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0940
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040534
IRS990EZ/TotalProgramServiceExpensesAmt040534
IRS990EZ/TotalRevenueAmt050552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALDEZFLYIN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS FUNDING UNALLOCATED 25907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 502. TRAVEL 560. AWARDS 1440. BANK CHARGE 989. DINNER COSTS 4000. EQUIPMENT 162. EVENT SERVICE CONTRACT 8500. FLOUR BOMBING 86. FOOD 192. FUEL DELIVERY 1797. INSURANCE 2226. LICENSES & PERMITS 220. OFFICE 3304. PRIZES 1721. SOUND 400. AV GAS 585. PERFORMANCE FEES 2500. PORT-A-CANS 1200. PRINTING & REPRODUCTION 10150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078355724
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALDEZ FLY IN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALD
ReturnHeader/Filer/EIN0542147946
ReturnHeader/Filer/PhoneNum09078355724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2825
ReturnHeader/Filer/USAddress/CityNm0VALDEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON WEALTH & TAX MANAGEMENT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE W STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02062849900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS ERICKSON CPA
ReturnHeader/ReturnTs02015-10-08T14:09:14-07:00
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
$10,667
Liabilities
$0
Net assets
$10,667
Revenue
$50,552
Expenses
$40,534
Net income
$10,018
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$0.00$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