Civic Intelligence

MID-Atlantic Aerospace Complex Inc

990 • Fiscal year 2014 • EIN 55-0727484

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

PO Box 49026330

(304) 842-9415

Siviq Scores

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

Liabilities / Assets

69th percentile

0.40x

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

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

5.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

38%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$98,593

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-0.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-39%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Down

$5,227,952

Down $15,727 (-0.3%) from 2013

Net Assets

Up

$3,129,596

Up $137,813 (+4.6%) from 2013

Liabilities

Down

$2,098,356

Down $153,540 (-6.8%) from 2013

Revenue

$360,962

No earlier filing loaded for comparison.

Expenses

Down

$223,147

Down $148,371 (-40%) from 2013

Net Income

$137,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,084,595Liabilities 2011: $2,319,395Net Assets 2011: $2,765,2002011Assets 2012: $5,314,137Liabilities 2012: $2,413,713Net Assets 2012: $2,900,4242012Assets 2013: $5,243,679Liabilities 2013: $2,251,896Net Assets 2013: $2,991,7832013Assets 2014: $5,227,952Liabilities 2014: $2,098,356Net Assets 2014: $3,129,5962014Assets 2015: $5,156,421Liabilities 2015: $1,929,923Net Assets 2015: $3,226,4982015Assets 2016: $5,100,914Liabilities 2016: $1,757,967Net Assets 2016: $3,342,9472016Assets 2017: $4,888,579Liabilities 2017: $1,564,465Net Assets 2017: $3,324,1142017Assets 2018: $4,700,380Liabilities 2018: $1,386,462Net Assets 2018: $3,313,9182018Assets 2019: $4,579,916Liabilities 2019: $1,208,925Net Assets 2019: $3,370,9912019Assets 2020: $4,430,896Liabilities 2020: $1,005,272Net Assets 2020: $3,425,6242020Assets 2021: $4,289,266Liabilities 2021: $795,354Net Assets 2021: $3,493,9122021Assets 2022: $4,160,654Liabilities 2022: $587,008Net Assets 2022: $3,573,6462022Assets 2023: $4,044,926Liabilities 2023: $369,149Net Assets 2023: $3,675,7772023Assets 2024: $3,942,483Liabilities 2024: $126,157Net Assets 2024: $3,816,3262024Assets 2025: $2,999,497Liabilities 2025: $34,966Net Assets 2025: $2,964,5312025

Highlighted filing

2014

Assets$5,227,952
Liabilities$2,098,356
Net Assets$3,129,596

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,582,759Expenses 2011: $457,043Net Income 2011: $1,125,7162011Expenses 2012: $444,2782012Expenses 2013: $371,5182013Revenue 2014: $360,962Expenses 2014: $223,147Net Income 2014: $137,8152014Revenue 2015: $345,140Expenses 2015: $248,239Net Income 2015: $96,9012015Revenue 2016: $372,068Expenses 2016: $255,619Net Income 2016: $116,4492016Revenue 2017: $225,498Expenses 2017: $244,331Net Income 2017: -$18,8332017Revenue 2018: $240,957Expenses 2018: $251,153Net Income 2018: -$10,1962018Revenue 2019: $260,911Expenses 2019: $203,837Net Income 2019: $57,0742019Revenue 2020: $258,989Expenses 2020: $204,357Net Income 2020: $54,6322020Revenue 2021: $269,845Expenses 2021: $201,557Net Income 2021: $68,2882021Revenue 2022: $281,584Expenses 2022: $201,849Net Income 2022: $79,7352022Revenue 2023: $318,842Expenses 2023: $216,711Net Income 2023: $102,1312023Revenue 2024: $363,545Expenses 2024: $222,996Net Income 2024: $140,5492024Revenue 2025: -$579,259Expenses 2025: $272,536Net Income 2025: -$851,7952025

Highlighted filing

2014

Revenue$360,962
Expenses$223,147
Net Income$137,815
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$556,020
Mission and Program Overview

Mission

Maac's mission is to promote and assist development of the aeronautics industry and related business and economic industries and business growth in west virginia, including the north central west virginia airport.

Nonprofit aerospace and economic development in west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,416,348$4,295,472▼ $120,876
Cash and Non-Interest-Bearing Accounts$823,551$930,002▲ $106,451
Accounts Receivable$3,780$2,478▼ $1,302
Total Assets$5,243,679$5,227,952▼ $15,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,206,476$2,041,307▼ $165,169
Accounts Payable and Accrued Expenses$45,420$57,049▲ $11,629
Total Liabilities$2,251,896$2,098,356▼ $153,540
Net Assets / Fund Balance
Unrestricted Net Assets$2,991,783$3,129,596▲ $137,813
Total Net Assets Fund Balance$2,991,783$3,129,596▲ $137,813
Total Liabilities and Net Assets / Fund Balance$5,243,679$5,227,952▼ $15,727

Asset Categories

AssetBook ValueDepreciationBasis
Land$501,921-$501,921
Equipment$0$6,251$6,251
Buildings$3,793,551$920,644-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy MillerPresident/secretaryFT$98,593$98,593

Board Members and Trustees

NameTitle
James L EstepChairman
Bernie FazziniDirector
Butch TennantDirector
John a Lasch IiiDirector
Robert W HodesDirector
Roger DiazDirector
James D SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,985
Program Service Revenue
$0
Investment Income
$1,235
Other Revenue
$191,742
All Other Contributions
$6,759
Change in Net Assets
$137,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,058
Total Revenue per Audited Statements
$556,020
Total Revenue per Form 990
$360,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,790
Other Expenses$102,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,000$20,000-$100,000
Fees for Services Accounting$28,900$7,225-$36,125
Occupancy$25,624$6,406-$32,030
Advertising$8,646$2,161-$10,807
Travel$7,910$1,977-$9,887
Payroll Taxes$6,659$1,665-$8,324
Other Salaries and Wages$5,101$1,275-$6,376
Other Employee Benefits$4,872$1,218-$6,090
Insurance$3,224$806-$4,030
Fees for Services Other$1,532$384-$1,916
Other Expenses$172$44-$216
Office Expenses$55$14-$69
Total Functional Expenses$178,517$44,630$0$223,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,205
Expenses per Audited Statements$223,147
Total Expenses per Form 990$223,147
Expenses Not Reported on Form 990$195,058
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Each of the organization's board members review the 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces compliance with the conflict of interest policy through open communication, analysis, and documentation.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is approved by the board on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
55-0727484
Phone
3048429415

Signing Officer

Name
Tracy Miller
Title
President
Phone
3048429415
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Miller
Formed
1994
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Preparer
William Phillips CPA
Phone
3046245471
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -2.

FORM 990, PART XII, LINE 2C:

Processes have not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from federal and state income tax under the provisions of section 501 (c)(6) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. Contributions to the organization are not tax deductible. All required federal income tax returns for the organization have been filed.

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057049
IRS990/AccountsReceivableGrp/BOYAmt03780
IRS990/AccountsReceivableGrp/EOYAmt02478
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NONPROFIT AEROSPACE AND ECONOMIC DEVELOPMENT IN WEST VIRGINIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02161
IRS990/AdvertisingGrp/ProgramServicesAmt08646
IRS990/AdvertisingGrp/TotalAmt010807
IRS990/AllOtherContributionsAmt06759
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ARNETT FOSTER TOOTHMAN PLLC
IRS990/BooksInCareOfDetail/PhoneNum03046245471
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 908
IRS990/BooksInCareOfDetail/USAddress/City0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode026330
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0823551
IRS990/CashNonInterestBearingGrp/EOYAmt0930002
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167985
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01235
IRS990/CYOtherExpensesAmt0102357
IRS990/CYOtherRevenueAmt0191742
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0137815
IRS990/CYSalariesCompEmpBnftPaidAmt0120790
IRS990/CYTotalExpensesAmt0223147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360962
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAAC'S AEROSPACE EDUCATION COORDINATORS TRAVELED IN WV MEETING WITH STUDENTS, HIGHLIGHTING THE VALUES OF AEROSPACE PREPARATION AND EMPLOYMENT AS A CAREER. THE AEROSPACE EDUCATION PROGRAM HAD CAREER EXPOS, FIELD TRIPS, SUMMER CAMPS, AND OTHER EVENTS TO TRIGGER INTEREST IN THE INDUSTRY. WE WORKED WITH PILOTS IN TRAINING EXERCISES AND AIRPORT ENVIRONMENTS AS WELL AS SPONSORED E-MISSIONS WITH CHILDREN AND TEACHERS. THE PROGRAM EXPOSES WV STUDENTS TO SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) INITIATIVES TO PROMOTE AEROSPACE CAREERS WITHIN THE FUTURE WORKFORCE. PART OF THE FUNDS WERE USED TO SEND PROFESSIONAL STAFF TO EXHIBITIONS AND SHOWS WHERE THEY PARTNERED WITH ECONOMIC DEVELOPMENT OFFICIALS FROM THE STATE AND PROMOTED NORTH CENTRAL WV AS A LOCATION FOR AEROSPACE JOB CREATION, INVESTMENT, AND BUSINESS DEVELOPMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0178517
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028900
IRS990/FeesForServicesAccountingGrp/TotalAmt036125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0384
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01532
IRS990/FeesForServicesOtherGrp/TotalAmt01916
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES L ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNIE FAZZINI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT W HODES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN A LASCH III
IRS990/Form990PartVIISectionAGrp/PersonNm7BUTCH TENNANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0161226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0556020
IRS990/GrossRentsGrp/RealAmt0386800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0806
IRS990/InsuranceGrp/ProgramServicesAmt03224
IRS990/InsuranceGrp/TotalAmt04030
IRS990/InvestmentIncomeGrp/ExclusionAmt01235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0926895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04416348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04295472
IRS990/LandBldgEquipCostOrOtherBssAmt05222367
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt0195058
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAAC'S MISSION IS TO PROMOTE AND ASSIST DEVELOPMENT OF THE AERONAUTICS INDUSTRY AND RELATED BUSINESS AND ECONOMIC INDUSTRIES AND BUSINESS GROWTH IN WEST VIRGINIA, INCLUDING THE NORTH CENTRAL WEST VIRGINIA AIRPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02206476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02041307
IRS990/NetAssetsOrFundBalancesBOYAmt02991783
IRS990/NetAssetsOrFundBalancesEOYAmt03129596
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0191742
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0191742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt06406
IRS990/OccupancyGrp/ProgramServicesAmt025624
IRS990/OccupancyGrp/TotalAmt032030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014
IRS990/OfficeExpensesGrp/ProgramServicesAmt055
IRS990/OfficeExpensesGrp/TotalAmt069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06090
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES & MEM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WEBSITE UPDATES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344
IRS990/OtherExpensesGrp/ProgramServicesAmt02634
IRS990/OtherExpensesGrp/ProgramServicesAmt12191
IRS990/OtherExpensesGrp/ProgramServicesAmt2997
IRS990/OtherExpensesGrp/ProgramServicesAmt3172
IRS990/OtherExpensesGrp/TotalAmt03292
IRS990/OtherExpensesGrp/TotalAmt12739
IRS990/OtherExpensesGrp/TotalAmt21246
IRS990/OtherExpensesGrp/TotalAmt3216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05101
IRS990/OtherSalariesAndWagesGrp/TotalAmt06376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01665
IRS990/PayrollTaxesGrp/ProgramServicesAmt06659
IRS990/PayrollTaxesGrp/TotalAmt08324
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269995
IRS990/PYGrantsAndSimilarPaidAmt020750
IRS990/PYInvestmentIncomeAmt01199
IRS990/PYOtherExpensesAmt0175276
IRS990/PYOtherRevenueAmt0191683
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091359
IRS990/PYSalariesCompEmpBnftPaidAmt0175492
IRS990/PYTotalExpensesAmt0371518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462877
IRS990/ReconcilationRevenueExpnssAmt0137815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0191742
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03793551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920644
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04714195
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06251
IRS990ScheduleD/ExpensesNotReportedAmt0195058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0501921
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501921
IRS990ScheduleD/OtherExpensesIncludedAmt0195058
IRS990ScheduleD/OtherRevenueAmt0195058
IRS990ScheduleD/RevenueNotReportedAmt0195058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0360962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION ARE NOT TAX DEDUCTIBLE. ALL REQUIRED FEDERAL INCOME TAX RETURNS FOR THE ORGANIZATION HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04295472
IRS990ScheduleD/TotalExpensesPerForm990Amt0223147
IRS990ScheduleD/TotalRevenuePerForm990Amt0360962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE ORGANIZATION'S BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH OPEN COMMUNICATION, ANALYSIS, AND DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05243679
IRS990/TotalAssetsEOYAmt05227952
IRS990/TotalAssetsGrp/BOYAmt05243679
IRS990/TotalAssetsGrp/EOYAmt05227952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167985
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02251896
IRS990/TotalLiabilitiesEOYAmt02098356
IRS990/TotalLiabilitiesGrp/BOYAmt02251896
IRS990/TotalLiabilitiesGrp/EOYAmt02098356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02991783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03129596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178517
IRS990/TotalReportableCompFromOrgAmt098593
IRS990/TotalRevenueGrp/ExclusionAmt01235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05243679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05227952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01977
IRS990/TravelGrp/ProgramServicesAmt07910
IRS990/TravelGrp/TotalAmt09887
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02991783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03129596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 490
IRS990/USAddress/City0BRIDGEPORT
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026330
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.MAACINC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048429415
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID-ATLANTIC AEROSPACE COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0550727484
ReturnHeader/Filer/PhoneNum03048429415
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 490
ReturnHeader/Filer/USAddress/City0BRIDGEPORT
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550486667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNETT FOSTER TOOTHMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026330
ReturnHeader/PreparerPersonGrp/PhoneNum03046245471
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM PHILLIPS CPA
ReturnHeader/ReturnTs02014-11-14T07:30:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.96$0.58$0.27$0.85
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.13$3.82$0.36$0.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.37$3.68$0.32$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.59$3.57$0.28$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.80$3.49$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.43$1.01$3.43$0.26$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.58$1.21$3.37$0.26$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.70$1.39$3.31$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.89$1.56$3.32$0.23$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.10$1.76$3.34$0.37$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.16$1.93$3.23$0.35$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.23$2.10$3.13$0.36$0.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.25$2.99$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.41$2.90$0.44
2011Summary only. Only limited summary data is available for this year.$5.08$2.32$2.77$1.58$0.46$1.13