Civic Intelligence

Air Serv International Inc.

990 • Fiscal year 2017 • EIN 59-2500627

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.AIRSERV.ORG

View Organization Page

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$144,667

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-6.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$7,417,845

Down $471,647 (-6.0%) from 2016

Net Assets

Up

$7,179,673

Up $363,599 (+5.3%) from 2016

Liabilities

Down

$238,172

Down $835,246 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$2,142,463

Up $75,468 (+3.7%) from 2016

Expenses

Down

$1,778,864

Down $735,656 (-29%) from 2016

Net Income

Up

$363,599

Up $811,124 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$7,417,845
Liabilities$238,172
Net Assets$7,179,673
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$2,142,463
Expenses$1,778,864
Net Income$363,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,142,463
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$1,700,067$1,101,742▼ $598,325
Cash and Non-Interest-Bearing Accounts$683,015$987,645▲ $304,630
Savings and Temporary Cash Investments$993,771$623,242▼ $370,529
Prepaid Expenses and Deferred Charges$41,550$72,153▲ $30,603
Accounts Receivable$65,000$64▼ $64,936
Total Assets$7,889,492$7,417,845▼ $471,647
Other Assets Total$1,266,848$1,493,758▲ $226,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000--
Accounts Payable and Accrued Expenses$573,418$234,284▼ $339,134
Other Liabilities-$3,888-
Total Liabilities$1,073,418$238,172▼ $835,246
Net Assets / Fund Balance
Unrestricted Net Assets$6,801,432$7,179,673▲ $378,241
Temporarily Rstr Net Assets$14,642--
Total Net Assets Fund Balance$6,816,074$7,179,673▲ $363,599
Total Liabilities and Net Assets / Fund Balance$7,889,492$7,417,845▼ $471,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,101,742$7,056,121$8,157,863
Leasehold Improvements-$2,605$2,605
Other Assets Org$351--
Other Securities$3,139,241--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave CarlstromCEO and Pres-$144,667-$144,667
Dave CarlstromCEO and President--$144,667$144,667
Stu WillcutsCEO and PresFT$127,583$5,404$132,987

Board Members and Trustees

NameTitle
Don HendersonChairman
Del KirkpatrickDirector
John SchaperDirector
Marty RogersDirector
Phil GravesDirector
David ThomasSecretary
Roger FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,916
Program Service Revenue
$1,839,047
Investment Income
$110,699
Other Revenue
$54,801
All Other Contributions
$137,916
Change in Net Assets
$363,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,142,463
Revenue Not Reported on Form 990
$7,528,188
Total Revenue per Audited Statements
$9,670,651
Total Revenue per Form 990
$2,142,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,432,438
Salaries, Compensation, and Employee Benefits$346,426
Total Fundraising Expense$97
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$602,886$805-$603,691
Insurance$290,288$45,824-$336,112
Other Salaries and Wages-$147,729-$147,729
Current Officers, Directors, Trustees, and Key Employees-$132,987-$132,987
Travel-$115,846-$115,846
Fees for Services Other-$68,390-$68,390
Fees for Services Accounting-$50,215-$50,215
Fees for Services Legal-$47,430-$47,430
Interest$36,667--$36,667
Payroll Taxes-$32,709-$32,709
Other Employee Benefits-$31,157-$31,157
Occupancy-$22,700-$22,700
Office Expenses-$15,036-$15,036
Information Technology-$10,571-$10,571
Conferences and Meetings-$9,287-$9,287
All Other Expenses-$3,018-$3,018
Other Expenses$89,174$2,453$97$2,453
Pension Plan Contributions-$1,844-$1,844
Total Functional Expenses$1,019,015$759,752$97$1,778,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,317,402
Expenses Not Reported on Form 990$7,538,540
Total Expenses per Form 990$1,778,864
Expenses per Audited Statements$1,778,862
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
International Activity

International Summary

Offices
1
Spending
$1,019,820

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-$1,019,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,888
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
Stu Willcuts
Title
CEO and Pres (2017)
Phone
5404282323
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Henderson
Formed
1984
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
6
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 consildated income 10,353 remove consolidated expenses -10,353”

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 finanacial statements to comply with the provisions of this guidance.”

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

“Related entity activities incl. In consolidated financials 7,523,339”

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

“Related entity activities incl. In consolidated financials 7,533,691”

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

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 551 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt08160468
IRS990/LegalDomicileStateCd0VA
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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
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02200
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022700
IRS990/OccupancyGrp/TotalAmt022700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015036
IRS990/OfficeExpensesGrp/TotalAmt015036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01266848
IRS990/OtherAssetsTotalGrp/EOYAmt01493758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031157
IRS990/OtherExpensesGrp/Desc0AIRCRAFT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22453
IRS990/OtherExpensesGrp/ProgramServicesAmt089174
IRS990/OtherExpensesGrp/TotalAmt089174
IRS990/OtherExpensesGrp/TotalAmt116365
IRS990/OtherExpensesGrp/TotalAmt25483
IRS990/OtherExpensesGrp/TotalAmt32453
IRS990/OtherLiabilitiesGrp/EOYAmt03888
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054801
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IRS990/OtherRevenueTotalAmt054801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147729
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032709
IRS990/PayrollTaxesGrp/TotalAmt032709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01844
IRS990/PensionPlanContributionsGrp/TotalAmt01844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072153
IRS990/PrincipalOfficerNm0DON HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107729
IRS990/PYOtherExpensesAmt01738982
IRS990/PYOtherRevenueAmt039
IRS990/PYProgramServiceRevenueAmt01933970
IRS990/PYRevenuesLessExpensesAmt0-447525
IRS990/PYSalariesCompEmpBnftPaidAmt0775538
IRS990/PYTotalExpensesAmt02514520
IRS990/PYTotalRevenueAmt02066995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0363599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01839047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623242
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt0133322
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0814787242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0133322
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017259
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AIR SERV GLOBAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt017259
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04849
IRS990ScheduleD/DonatedServicesUseFcltsAmt04849
IRS990ScheduleD/EquipmentGrp/BookValueAmt01101742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07056121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08157863
IRS990ScheduleD/ExpensesNotReportedAmt07538540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01778862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01493407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt07533691
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt07523339
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03139241
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt07528188
IRS990ScheduleD/RevenueSubtotalAmt02142463
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 FINANACIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY ACTIVITIES INCL. IN CONSOLIDATED FINANCIALS 7,523,339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITY ACTIVITIES INCL. IN CONSOLIDATED FINANCIALS 7,533,691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2
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/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01493758
IRS990ScheduleD/TotalBookValueSecuritiesAmt03139241
IRS990ScheduleD/TotalExpensesPerForm990Amt01778864
IRS990ScheduleD/TotalLiabilityAmt03888
IRS990ScheduleD/TotalRevenuePerForm990Amt02142463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09670651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09317402
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01019820
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/SubtotalSpentAmt01019820
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 1,019,820 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01019820
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0144667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0144667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE CARLSTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0144667
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UGANDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES CONTEMPORANEOUS REPORTING OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. SUPPLIER AND VENDOR RELATIONSHIPS ARE MONITORED FOR ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASI 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REMOVE CONSILDATED INCOME 10,353 REMOVE CONSOLIDATED EXPENSES -10,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,417,845
Liabilities
$238,172
Net assets
$7,179,673
Revenue
$2,142,463
Expenses
$1,778,864
Net income
$363,599
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