Civic Intelligence

Air Serv International Inc.

990 • Fiscal year 2016 • EIN 59-2500627

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

410 Rosedale Court Apt 150Warrenton, VA 20186

(540) 428-2323

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$168,127

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,889,492

Down $67,573 (-0.8%) from 2015

Net Assets

Down

$6,816,074

Down $447,519 (-6.2%) from 2015

Liabilities

Up

$1,073,418

Up $379,946 (+55%) from 2015

Revenue

Down

$2,066,995

Down $322,068 (-13%) from 2015

Expenses

Up

$2,514,520

Up $455,228 (+22%) from 2015

Net Income

Down

-$447,525

Down $777,296 (-236%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,901,018Liabilities 2010: $4,906,085Net Assets 2010: $6,994,9332010Assets 2011: $10,976,984Liabilities 2011: $4,220,494Net Assets 2011: $6,756,4902011Assets 2012: $10,094,091Liabilities 2012: $3,742,149Net Assets 2012: $6,351,9422012Assets 2013: $10,011,851Liabilities 2013: $1,741,179Net Assets 2013: $8,270,6722013Assets 2014: $8,375,480Liabilities 2014: $1,441,658Net Assets 2014: $6,933,8222014Assets 2015: $7,957,065Liabilities 2015: $693,472Net Assets 2015: $7,263,5932015Assets 2016: $7,889,492Liabilities 2016: $1,073,418Net Assets 2016: $6,816,0742016Assets 2017: $7,417,845Liabilities 2017: $238,172Net Assets 2017: $7,179,6732017Assets 2018: $8,094,545Liabilities 2018: $352,745Net Assets 2018: $7,741,8002018Assets 2019: $8,381,841Liabilities 2019: $107,529Net Assets 2019: $8,274,3122019Assets 2020: $6,142,368Liabilities 2020: $93,387Net Assets 2020: $6,048,9812020Assets 2021: $6,803,077Liabilities 2021: $204,480Net Assets 2021: $6,598,5972021Assets 2022: $6,636,244Liabilities 2022: $305,190Net Assets 2022: $6,331,0542022Assets 2023: $5,838,957Liabilities 2023: $325,686Net Assets 2023: $5,513,2712023Assets 2024: $7,061,728Liabilities 2024: $120,357Net Assets 2024: $6,941,3712024

Highlighted filing

2016

Assets$7,889,492
Liabilities$1,073,418
Net Assets$6,816,074

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,888,5542010Expenses 2011: $5,782,6842011Expenses 2012: $3,504,3892012Revenue 2013: $3,813,062Expenses 2013: $1,894,332Net Income 2013: $1,918,7302013Revenue 2014: $1,850,528Expenses 2014: $1,771,439Net Income 2014: $79,0892014Revenue 2015: $2,389,063Expenses 2015: $2,059,292Net Income 2015: $329,7712015Revenue 2016: $2,066,995Expenses 2016: $2,514,520Net Income 2016: -$447,5252016Revenue 2017: $2,142,463Expenses 2017: $1,778,864Net Income 2017: $363,5992017Revenue 2018: $2,076,771Expenses 2018: $1,514,644Net Income 2018: $562,1272018Revenue 2019: $1,887,671Expenses 2019: $1,355,161Net Income 2019: $532,5102019Revenue 2020: $1,436,677Expenses 2020: $1,703,070Net Income 2020: -$266,3932020Revenue 2021: $2,257,482Expenses 2021: $1,707,866Net Income 2021: $549,6162021Revenue 2022: $1,681,422Expenses 2022: $1,948,963Net Income 2022: -$267,5412022Revenue 2023: $797,683Expenses 2023: $2,241,578Net Income 2023: -$1,443,8952023Revenue 2024: $3,166,907Expenses 2024: $1,738,807Net Income 2024: $1,428,1002024

Highlighted filing

2016

Revenue$2,066,995
Expenses$2,514,520
Net Income-$447,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,066,995
Mission and Program Overview

Mission

To provide "last mile" air transportation services in support of humanitarian programs and disaster relief organizations while facilitating the growth of civil aviation in developing nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,139,241$3,139,241→ $0
Land, Buildings, and Equipment, Net$2,647,627$1,700,067▼ $947,560
Savings and Temporary Cash Investments$707,840$993,771▲ $285,931
Cash and Non-Interest-Bearing Accounts$388,431$683,015▲ $294,584
Accounts Receivable$500$65,000▲ $64,500
Prepaid Expenses and Deferred Charges$56,010$41,550▼ $14,460
Total Assets$7,957,065$7,889,492▼ $67,573
Other Assets Total$1,017,416$1,266,848▲ $249,432
Liabilities
Accounts Payable and Accrued Expenses$67,022$573,418▲ $506,396
Mortgage Notes Payable Secured by Investment Property$626,450$500,000▼ $126,450
Total Liabilities$693,472$1,073,418▲ $379,946
Net Assets / Fund Balance
Unrestricted Net Assets$7,248,951$6,801,432▼ $447,519
Temporarily Rstr Net Assets$14,642$14,642→ $0
Total Net Assets Fund Balance$7,263,593$6,816,074▼ $447,519
Total Liabilities and Net Assets / Fund Balance$7,957,065$7,889,492▼ $67,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,700,067$6,452,432$8,152,499
Leasehold Improvements-$2,605$2,605
Other Assets Org$12,017--
Other Securities$3,139,241--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CarlstromCEO and PresFT$119,167$48,960$168,127
David CarlstromCEO and President-$119,167$48,960$168,127
C Warren VestVice Pres toFT$70,509$4,033$74,542
Stu WillcutsCEO and PresPT$21,000-$21,000

Board Members and Trustees

NameTitle
Mark AbbottChairman
Dalton SprinkleDirector
Lorne GrayDirector
Todd NelsonDirector
David ThomasSecretary
Roger FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,257
Program Service Revenue
$1,933,970
Investment Income
$107,729
Other Revenue
$39
All Other Contributions
$25,257
Change in Net Assets
$-447,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,066,995
Revenue Not Reported on Form 990
$7,517,812
Total Revenue per Audited Statements
$9,584,807
Total Revenue per Form 990
$2,066,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738,982
Salaries, Compensation, and Employee Benefits$775,538
Total Fundraising Expense$49
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$947,560--$947,560
Current Officers, Directors, Trustees, and Key Employees-$622,519-$622,519
Insurance$271,696$52,324-$324,020
Other Salaries and Wages-$125,107-$125,107
Interest$40,000--$40,000
Fees for Services Accounting-$39,350-$39,350
Travel-$30,968-$30,968
Payroll Taxes-$23,122-$23,122
Conferences and Meetings-$21,253-$21,253
Occupancy-$20,755-$20,755
Fees for Services Other-$17,698-$17,698
Fees for Services Legal-$17,198-$17,198
Office Expenses-$14,307-$14,307
Information Technology-$9,272-$9,272
Pension Plan Contributions-$3,724-$3,724
Other Employee Benefits-$1,066-$1,066
Other Expenses$240,407$1,017$49$1,066
Total Functional Expenses$1,499,663$1,014,808$49$2,514,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,664,728
Expenses Not Reported on Form 990$8,150,208
Expenses per Audited Statements$2,514,520
Total Expenses per Form 990$2,514,520
International Activity

International Summary

Offices
1
Spending
$1,499,663

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesAir Transportation1-$1,499,663
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
Lobbying 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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The membership of this corporation shall constitute all of the original incorporators and directors and such others as shall subscribe to the purposes of this corporation and who are approved by a majority vote of the membership. No members shall have any proprietary or profit interest therein. No members or directors shall be subject to liability for any dues, assessments or debts of the corporation.

Form 990, Page 6, Part VI, Line 7A

The management and administration of the affairs of the corporation shall be controlled by a board of directors consisting of not less than five, nor more than nine, persons. Directors shall be elected by the members for a term of three years. Each director shall hold office for the term to which he or she is elected or until his or her successor has been elected or until his or her earlier resignation, removal from office, or death. Election of directors may be held up to seven months in advance of the start date of the term to which the director is elected. No director shall serve more than two continuous three-year terms and a partial term, without a one year absence from the board before being eligible for re-election. Unexpired terms of office of duly elected directors who do not finish their term may be filled by election by a majority of the remaining board members. The term of a director elected to fill a vacancy expires at the next annual meeting.

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed internally first and again when the final draft 990 was received. The form is made available to the full board of directors prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The organization requires contemporaneous reporting of actual or potential conflicts of interest. Supplier and vendor relationships are monitored for actual or potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors meets in executive session with the president/ceo excluded and discusses and determines the president/ceo's compensation. The president/ceo determines the compensation of all other officers.

Form 990, Page 6, Part VI, Line 19

Asi does not have the governing documents, conflicts of interest policy, or financial statements generally available to the public in a specific location. Asi will provide such documents, upon request, to members of the public either electronically or by hard copy as applicable.

Filing and Contact Details

Filer

Filer Name
Air Serv International Inc
EIN
59-2500627
Phone
5404282323
Address
410 ROSEDALE COURT APT 150, WARRENTON, VA 20186

Signing Officer

Name
Roger Franklin
Title
Treasurer
Phone
5404282323
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Abbott
Formed
1984
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Updegrove Combs & Mcdaniel Plc
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
Donna M Mcmullen
Phone
7037711818
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

UGANDA

Form 990, Part XI, Line 9

Remove consolidated income 632,396 rounding 6 remove consolidated expenses -632,396 total 6

Financial Statement Notes

Schedule D, Page 3, Part X

Management evaluated air serv's tax positions and concluded that air serv had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Asi is not a private foundation. Air serv limited is incorporated in uganda and is not subject to u.s. Tax provisions.

Schedule D, Page 4, Part XI, Line 2D

Related entity activities incl. In consolidated financials 7,499,462

Schedule D, Page 4, Part XII, Line 2D

Related entity activities incl. In consolidated financials 8,131,858

Raw XML AppendixShowing 400 of 583 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0573418
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt065000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE "LAST MILE" AIR TRANSPORTATION SERVICES IN SUPPORT OF HUMANITARIAN PROGRAMS AND DISASTER RELIEF ORGANIZATIONS WHILE FACILITATING THE GROWTH OF CIVIL AVIATION IN DEVELOPING NATIONS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt025257
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AIR SERV INTERNATIONAL INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0AIR SERV INTERNATIONAL INC
IRS990/BooksInCareOfDetail/PhoneNum05404282323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 ROSEDALE COURT SUITE 150
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0410 ROSEDALE COURT SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020186
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0388431
IRS990/CashNonInterestBearingGrp/EOYAmt0683015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0622519
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0622519
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021253
IRS990/ConferencesMeetingsGrp/TotalAmt021253
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107729
IRS990/CYOtherExpensesAmt01738982
IRS990/CYOtherRevenueAmt039
IRS990/CYProgramServiceRevenueAmt01933970
IRS990/CYRevenuesLessExpensesAmt0-447525
IRS990/CYSalariesCompEmpBnftPaidAmt0775538
IRS990/CYTotalExpensesAmt02514520
IRS990/CYTotalFundraisingExpenseAmt049
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02066995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0947560
IRS990/DepreciationDepletionGrp/TotalAmt0947560
IRS990/Desc0AIR SERV INT'L LEASES AIRCRAFT TO ITS OPERATING SUBSIDIARY AIR SERV LTD WHICH PROVIDES HUMANITARIAN AIR TRANSPORTATION TO DOCTORS WITHOUT BORDERS IN THE DEMOCRATIC REPUBLIC OF THE CONGO AND TO THE UNITED NATIONS WORLD FOOD PROGRAM IN SOUTH SUDAN AND TO VARIOUS OTHER AGENCIES IN UGANDA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01499663
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039350
IRS990/FeesForServicesAccountingGrp/TotalAmt039350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017198
IRS990/FeesForServicesLegalGrp/TotalAmt017198
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017698
IRS990/FeesForServicesOtherGrp/TotalAmt017698
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0UG
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt648960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DALTON SPRINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4LORNE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CARLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7C WARREN VEST
IRS990/Form990PartVIISectionAGrp/PersonNm8STU WILLCUTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt770509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt821000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO AND PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES TO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO AND PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02066995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09272
IRS990/InformationTechnologyGrp/TotalAmt09272
IRS990/InsuranceGrp/ManagementAndGeneralAmt052324
IRS990/InsuranceGrp/ProgramServicesAmt0271696
IRS990/InsuranceGrp/TotalAmt0324020
IRS990/InterestGrp/ProgramServicesAmt040000
IRS990/InterestGrp/TotalAmt040000
IRS990/InvestmentIncomeGrp/ExclusionAmt0107729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107729
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03139241
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03139241
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06455037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02647627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01700067
IRS990/LandBldgEquipCostOrOtherBssAmt08155104
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE "LAST MILE" AIR TRANSPORTATION SERVICES IN SUPPORT OF HUMANITARIAN PROGRAMS AND DISASTER RELIEF ORGANIZATIONS WHILE FACILITATING THE GROWTH OF CIVIL AVIATION IN DEVELOPING NATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0626450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt07263593
IRS990/NetAssetsOrFundBalancesEOYAmt06816074
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020755
IRS990/OccupancyGrp/TotalAmt020755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014307
IRS990/OfficeExpensesGrp/TotalAmt014307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01017416
IRS990/OtherAssetsTotalGrp/EOYAmt01266848
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01066
IRS990/OtherExpensesGrp/Desc0AIRCRAFT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES, FINANCING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21017
IRS990/OtherExpensesGrp/ProgramServicesAmt0240407
IRS990/OtherExpensesGrp/TotalAmt0240407
IRS990/OtherExpensesGrp/TotalAmt113226
IRS990/OtherExpensesGrp/TotalAmt21902
IRS990/OtherExpensesGrp/TotalAmt31066
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039
IRS990/OtherRevenueTotalAmt039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023122
IRS990/PayrollTaxesGrp/TotalAmt023122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03724
IRS990/PensionPlanContributionsGrp/TotalAmt03724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041550
IRS990/PrincipalOfficerNm0MARK ABBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01933970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01933970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093631
IRS990/PYOtherExpensesAmt01778068
IRS990/PYOtherRevenueAmt0489486
IRS990/PYProgramServiceRevenueAmt01768396
IRS990/PYRevenuesLessExpensesAmt0329771
IRS990/PYSalariesCompEmpBnftPaidAmt0281224
IRS990/PYTotalExpensesAmt02059292
IRS990/PYTotalRevenueAmt02389063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-447525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01933970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 AMT: SETTLEMENT OF LIABILITIES 481,324 OTHER INCOME 413,168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01552291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01756107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01933970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01768396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01569901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01811097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01487258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08570622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315772
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0489489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0148412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0196260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060292
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0894492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.17680
IRS990ScheduleA/PublicSupportPY509Pct00.42790
IRS990ScheduleA/PublicSupportTotal509Amt02039466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01914687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01744505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01569901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01517545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01540625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08287263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01913300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01744505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01569901
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01517545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01540625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08285876
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01959227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01805946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01701620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01820387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03039549
IRS990ScheduleA/Total509Grp/TotalAmt010326729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02066995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02389066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01850528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02130563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03099841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011536993
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018350
IRS990ScheduleD/DonatedServicesUseFcltsAmt018350
IRS990ScheduleD/EquipmentGrp/BookValueAmt01700067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06452432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08152499
IRS990ScheduleD/ExpensesNotReportedAmt08150208
IRS990ScheduleD/ExpensesSubtotalAmt02514520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01254831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt08131858
IRS990ScheduleD/OtherRevenueAmt07499462
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03139241
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt07517812
IRS990ScheduleD/RevenueSubtotalAmt02066995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED AIR SERV'S TAX POSITIONS AND CONCLUDED THAT AIR SERV HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. ASI IS NOT A PRIVATE FOUNDATION. AIR SERV LIMITED IS INCORPORATED IN UGANDA AND IS NOT SUBJECT TO U.S. TAX PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY ACTIVITIES INCL. IN CONSOLIDATED FINANCIALS 7,499,462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITY ACTIVITIES INCL. IN CONSOLIDATED FINANCIALS 8,131,858
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01700067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01266848
IRS990ScheduleD/TotalBookValueSecuritiesAmt03139241
IRS990ScheduleD/TotalExpensesPerForm990Amt02514520
IRS990ScheduleD/TotalRevenuePerForm990Amt02066995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09584807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010664728
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01499663
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AIR TRANSPORTATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01499663
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 1,499,663 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01499663
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

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.$7.06$0.12$6.94$3.17$1.74$1.43
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.33$5.51$0.80$2.24$1.44
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.31$6.33$1.68$1.95$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.20$6.60$2.26$1.71$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.09$6.05$1.44$1.70$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.11$8.27$1.89$1.36$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.09$0.35$7.74$2.08$1.51$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.24$7.18$2.14$1.78$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.89$1.07$6.82$2.07$2.51$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.69$7.26$2.39$2.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.38$1.44$6.93$1.85$1.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$10.0$1.74$8.27$3.81$1.89$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.74$6.35$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.22$6.76$5.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.91$6.99$5.89