Civic Intelligence

Valdez Fly in Association Inc

990EZ • Fiscal year 2015 • EIN 54-2147946

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-78%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,339

Down $8,328 (-78%) from 2014

Net Assets

Down

$2,339

Down $8,328 (-78%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$64,074

Up $13,522 (+27%) from 2014

Expenses

Up

$72,402

Up $31,868 (+79%) from 2014

Net Income

Down

-$8,328

Down $18,346 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $2,339Liabilities 2015: $0Net Assets 2015: $2,3392015Assets 2017: $41,970Liabilities 2017: $1,419Net Assets 2017: $40,5512017

Highlighted filing

2015

Assets$2,339
Liabilities$0
Net Assets$2,339
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$64,074
Expenses$72,402
Net Income-$8,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$64,074
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-$72,401
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
Board Member
Phone
9078355724
Signed
2016-03-12
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”

Form 990EZ, Part I, Line 16

“Advertising 1432. Travel 837. Awards 800. Bank charge 511. Dinner costs 6165. Equipment 871. Trade show expense 275. Fuel delivery 4171. Insurance 2226. Licenses & permits 420. Office 260. Prizes 3685. Sound 450. Av gas 1520. Performance fees 17873. Port-a-cans 1200. Promotional gear 7904. Auto 122. Dues & subscriptions 1600. Meals & entertainment 790.”

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/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/BOYAmt010667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014303
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02339
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07256
IRS990EZ/GrossReceiptsAmt064074
IRS990EZ/GrossSalesOfInventoryAmt07256
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02339
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/OtherExpensesTotalAmt053112
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AVIATION & ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt04987
IRS990EZ/ProgramServiceRevenueAmt018593
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/ProgramServiceExpensesAmt072401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072402
IRS990EZ/TotalProgramServiceExpensesAmt072401
IRS990EZ/TotalRevenueAmt064074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALDEZFLYIN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS FUNDING UNALLOCATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1432. TRAVEL 837. AWARDS 800. BANK CHARGE 511. DINNER COSTS 6165. EQUIPMENT 871. TRADE SHOW EXPENSE 275. FUEL DELIVERY 4171. INSURANCE 2226. LICENSES & PERMITS 420. OFFICE 260. PRIZES 3685. SOUND 450. AV GAS 1520. PERFORMANCE FEES 17873. PORT-A-CANS 1200. PROMOTIONAL GEAR 7904. AUTO 122. DUES & SUBSCRIPTIONS 1600. MEALS & ENTERTAINMENT 790.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09078355724
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
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/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS ERICKSON CPA
ReturnHeader/ReturnTs02016-03-11T15:27:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339
Liabilities
$0
Net assets
$2,339
Revenue
$64,074
Expenses
$72,402
Net income
-$8,328
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
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$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