Civic Intelligence

Naples Flying Club Inc

990EZ • Fiscal year 2013 • EIN 59-1416666

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

10235 Avonleigh Dr34135

(239) 947-2646

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.03x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$346,767

Down $55 (-0.0%) from 2012

Net Assets

Up

$343,696

Up $2,443 (+0.7%) from 2012

Liabilities

Down

$3,071

Down $2,498 (-45%) from 2012

Revenue

Up

$99,990

Up $12,442 (+14%) from 2012

Expenses

Up

$97,547

Up $28,774 (+42%) from 2012

Net Income

Down

$2,443

Down $16,332 (-87%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $339,730Liabilities 2011: $13,046Net Assets 2011: $326,6842011Assets 2012: $346,822Liabilities 2012: $5,569Net Assets 2012: $341,2532012Assets 2013: $346,767Liabilities 2013: $3,071Net Assets 2013: $343,6962013Assets 2014: $366,979Liabilities 2014: $7,078Net Assets 2014: $359,9012014Assets 2015: $380,903Liabilities 2015: $3,064Net Assets 2015: $377,8392015Assets 2016: $402,734Liabilities 2016: $1,227Net Assets 2016: $401,5072016Assets 2017: $441,896Liabilities 2017: $6,564Net Assets 2017: $435,3322017Assets 2018: $450,103Liabilities 2018: $778Net Assets 2018: $449,3252018Assets 2019: $424,306Liabilities 2019: $0Net Assets 2019: $424,3062019Assets 2020: $391,974Liabilities 2020: $0Net Assets 2020: $391,9742020Assets 2021: $424,458Liabilities 2021: $152Net Assets 2021: $424,3062021Assets 2022: $491,825Liabilities 2022: $44,400Net Assets 2022: $447,4252022Assets 2023: $499,878Liabilities 2023: $0Net Assets 2023: $499,8782023Assets 2024: $554,878Liabilities 2024: $0Net Assets 2024: $554,8782024

Highlighted filing

2013

Assets$346,767
Liabilities$3,071
Net Assets$343,696

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $92,632Expenses 2011: $79,659Net Income 2011: $12,9732011Revenue 2012: $87,548Expenses 2012: $68,773Net Income 2012: $18,7752012Revenue 2013: $99,990Expenses 2013: $97,547Net Income 2013: $2,4432013Revenue 2014: $75,379Expenses 2014: $59,174Net Income 2014: $16,2052014Revenue 2015: $85,747Expenses 2015: $67,809Net Income 2015: $17,9382015Revenue 2016: $85,880Expenses 2016: $62,212Net Income 2016: $23,6682016Revenue 2017: $88,002Expenses 2017: $54,177Net Income 2017: $33,8252017Revenue 2018: $75,320Expenses 2018: $61,327Net Income 2018: $13,9932018Revenue 2019: $71,636Expenses 2019: $96,655Net Income 2019: -$25,0192019Revenue 2020: $81,248Expenses 2020: $113,580Net Income 2020: -$32,3322020Revenue 2021: $112,134Expenses 2021: $79,802Net Income 2021: $32,3322021Revenue 2022: $104,378Expenses 2022: $81,259Net Income 2022: $23,1192022Revenue 2023: $139,141Expenses 2023: $86,688Net Income 2023: $52,4532023Revenue 2024: $134,854Expenses 2024: $79,854Net Income 2024: $55,0002024

Highlighted filing

2013

Revenue$99,990
Expenses$97,547
Net Income$2,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$99,990
Mission and Program Overview

Mission

Flying club organized to purchase aircraft to be owned jointly by the members. Flying for pleasure or personal use (not for hire). Aircraft to be maintained by the club and flown by club members. (quoted from irs exemption application)

"flying club" organized to purchase aircraft to be owned jointly by the members. Flying for pleasure or personal use (not for hire). Aircraft to be maintained by the club and flown only by club members. (quoted from irs exemption application)

Program Services

DescriptionGrantsExpenses
TWO AIRCRAFT WERE MAINTAINED IN SAFE AND AIRWORTHY CONDITION. 36 MEMBERS USED THE AIRCRAFT FOR OVER 440.8 FLYING HOURS DURING 2013.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANS W MULLERDirector-$0--
BILL CECILDirector-$0--
STEVE SMITHDirector-$0--
ROBERT KOLSTEDTDirector-$0--
Filing and Contact Details

Filer

EIN
59-1416666
Phone
2399472646

Signing Officer

Name
Robert Kolstedt
Title
Treasurer
Signed
2014-03-27
Discuss with paid preparer
Yes

Preparer

Preparer
Lee Gariepy
Phone
2394357336
Supplemental Narrative

Additional Explanations

Other Expenses.1

Aircraft maintenance $50989

Other Expenses.2

Aircraft gas & oil $22804

Other Expenses.3

Aircraft insurance $12937

Other Expenses.4

Members meeting expenses $457

Other Expenses.5

MISC EXPENSE $314

Other Expenses.6

Schedule master communication $263

Other Expenses.7

Postage & office expense $243

Other Expenses.8

PLANE CLEANING $73

Other Expenses.9

DUES & FEES $55

Other Assets.1005

Accounts Receivable - Beginning $141 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $20266 Prepaid Expenses and Deferred Charges - Ending $6421

Other Assets.1

AIRCRAFT - Beginning $267000 AIRCRAFT - Ending $267000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $58 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

OTHER LIABILITIES - Beginning $5511 OTHER LIABILITIES - Ending $3071

Raw XML Appendix131 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/PersonNm0ROBERT KOLSTEDT
IRS990EZ/BooksInCareOfDetail/PhoneNum02399472646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010235 AVONLEIGH DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0BONITA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099990
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099905
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343696
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343696
IRS990EZ/OccupancyRentUtltsAndMaintAmt09012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANS W MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KOLSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0287407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0273421
IRS990EZ/OtherExpensesTotalAmt088135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0"FLYING CLUB" ORGANIZED TO PURCHASE AIRCRAFT TO BE OWNED JOINTLY BY THE MEMBERS. FLYING FOR PLEASURE OR PERSONAL USE (NOT FOR HIRE). AIRCRAFT TO BE MAINTAINED BY THE CLUB AND FLOWN ONLY BY CLUB MEMBERS. (QUOTED FROM IRS EXEMPTION APPLICATION)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWO AIRCRAFT WERE MAINTAINED IN SAFE AND AIRWORTHY CONDITION. 36 MEMBERS USED THE AIRCRAFT FOR OVER 440.8 FLYING HOURS DURING 2013.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05569
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097547
IRS990EZ/TotalRevenueAmt099990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIRCRAFT MAINTENANCE $50989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AIRCRAFT GAS & OIL $22804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIRCRAFT INSURANCE $12937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MEETING EXPENSES $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSE $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHEDULE MASTER COMMUNICATION $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & OFFICE EXPENSE $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLANE CLEANING $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $141 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $20266 Prepaid Expenses and Deferred Charges - Ending $6421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AIRCRAFT - Beginning $267000 AIRCRAFT - Ending $267000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $58 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER LIABILITIES - Beginning $5511 OTHER LIABILITIES - Ending $3071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KOLSTEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAPLES FLYING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0591416666
ReturnHeader/Filer/PhoneNum02399472646
ReturnHeader/Filer/USAddress/AddressLine1010235 AVONLEIGH DR
ReturnHeader/Filer/USAddress/City0BONITA SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JCK Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105683 Strand Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034110
ReturnHeader/PreparerPersonGrp/PhoneNum02394357336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Gariepy
ReturnHeader/ReturnTs02014-03-27T11:44:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.35$0.80$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.39$0.87$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.44$4.47$1.04$0.81$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.12$0.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.81$1.14$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.72$0.97$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$0.75$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.35$0.88$0.54$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.86$0.62$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$0.86$0.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.07$3.60$0.75$0.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.44$1.00$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.06$3.41$0.88$0.69$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.13$3.27$0.93$0.80$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits