Civic Intelligence

Valdez Fly in Association Inc

990EZ • Fiscal year 2017 • EIN 54-2147946

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

324%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$41,970

Up $39,631 (+1694%) from 2015

Net Assets

Up

$40,551

Up $38,212 (+1634%) from 2015

Liabilities

$1,419

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$88,350

Up $24,276 (+38%) from 2015

Expenses

Down

$65,265

Down $7,137 (-9.9%) from 2015

Net Income

Up

$23,085

Up $31,413 (+377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$41,970
Liabilities$1,419
Net Assets$40,551
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$88,350
Expenses$65,265
Net Income$23,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$88,350
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 $63643--
Compensation and Service Providers
Top Officer Pay86th 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
2018-10-24
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 1182.”

Form 990EZ, Part I, Line 16

“TRAVEL 218.”

Form 990EZ, Part I, Line 16

“AWARDS 730.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 642.”

Form 990EZ, Part I, Line 16

“DINNER COSTS 2750.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 87.”

Form 990EZ, Part I, Line 16

“PETTY CASH 800.”

Form 990EZ, Part I, Line 16

“FUEL DELIVERY 2842.”

Form 990EZ, Part I, Line 16

“INSURANCE 2437.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 510.”

Form 990EZ, Part I, Line 16

“OFFICE 56.”

Form 990EZ, Part I, Line 16

“PRIZES 1410.”

Form 990EZ, Part I, Line 16

“SOUND 450.”

Form 990EZ, Part I, Line 16

“UNCATEGORIZED”

Form 990EZ, Part I, Line 16

“PERFORMANCE FEES 21000.”

Form 990EZ, Part I, Line 16

“PORT-A-CANS 1950.”

Form 990EZ, Part I, Line 16

“PROMOTIONAL GEAR 6732.”

Form 990EZ, Part I, Line 16

“AUTO 115.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 8.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 16.”

Form 990EZ, Part I, Line 16

“GIFTS & GIVEAWAYS 556.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP 100.”

Form 990EZ, Part I, Line 16

“OTHER 717.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 2826.”

Form 990EZ, Part II, Line 26

“CREDIT CARDS 1419.”

Raw XML Appendix152 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/BOYAmt017466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07826
IRS990EZ/GrossReceiptsAmt088350
IRS990EZ/GrossSalesOfInventoryAmt07826
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040551
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/OtherAssetsTotalDetail/EOYAmt02826
IRS990EZ/OtherExpensesTotalAmt045308
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AVIATION & ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt03457
IRS990EZ/ProgramServiceRevenueAmt030474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTED ECONOMIC DEVELOPMENT IN THE REGION BY HOSTING PUBLIC EVENTS AND PROMOTIONAL ADVERTISING FOR A TOTAL DIRECT EXPENDITURE OF $63643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065265
IRS990EZ/TotalRevenueAmt088350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALDEZFLYIN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS FUNDING UNALLOCATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGE 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DINNER COSTS 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PETTY CASH 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL DELIVERY 2842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 2437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIZES 1410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOUND 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNCATEGORIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PERFORMANCE FEES 21000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PORT-A-CANS 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROMOTIONAL GEAR 6732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUTO 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES & SUBSCRIPTIONS 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEALS & ENTERTAINMENT 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GIFTS & GIVEAWAYS 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEMBERSHIP 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OTHER 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PREPAID EXPENSES 2826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CREDIT CARDS 1419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09078355724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFDD5F1577CA8AF625DD4E5EB2F90643F3A4FAC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFDD5F1577CA8AF625DD4E5EB2F90643F3A4FAC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.175.126
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:08:06
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS ERICKSON CPA
ReturnHeader/ReturnTs02018-10-25T12:08:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,970
Liabilities
$1,419
Net assets
$40,551
Revenue
$88,350
Expenses
$65,265
Net income
$23,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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