Civic Intelligence

Pilots for Christ International

990 • Fiscal year 2018 • EIN 63-1120298

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileN/A
PO Box 707Monroeville, AL 36461

(251) 575-9425

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,777

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,101,289

Up $485,768 (+30%) from 2017

Net Assets

Up

$1,524,392

Up $538,393 (+55%) from 2017

Liabilities

Down

$576,897

Down $52,625 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$1,310,125

Up $417,274 (+47%) from 2017

Expenses

Up

$775,449

Up $192,177 (+33%) from 2017

Net Income

Up

$534,676

Up $225,097 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $237,586Liabilities 2010: $0Net Assets 2010: $237,5862010Assets 2011: $221,493Liabilities 2011: $0Net Assets 2011: $221,4932011Assets 2012: $121,924Liabilities 2012: $02012Assets 2013: $37,643Liabilities 2013: $0Net Assets 2013: $37,6432013Assets 2014: $133,296Liabilities 2014: $3,541Net Assets 2014: $129,7552014Assets 2015: $258,816Liabilities 2015: $4,415Net Assets 2015: $254,4012015Assets 2016: $1,028,648Liabilities 2016: $352,228Net Assets 2016: $676,4202016Assets 2017: $1,615,521Liabilities 2017: $629,522Net Assets 2017: $985,9992017Assets 2018: $2,101,289Liabilities 2018: $576,897Net Assets 2018: $1,524,3922018Assets 2019: $2,228,773Liabilities 2019: $305,988Net Assets 2019: $1,922,7852019Assets 2020: $2,235,675Liabilities 2020: $324,274Net Assets 2020: $1,911,4012020Assets 2021: $2,297,337Liabilities 2021: $280,319Net Assets 2021: $2,017,0182021Assets 2022: $2,673,004Liabilities 2022: $417,030Net Assets 2022: $2,255,9742022Assets 2023: $2,674,537Liabilities 2023: $149,124Net Assets 2023: $2,525,4132023

Highlighted filing

2018

Assets$2,101,289
Liabilities$576,897
Net Assets$1,524,392
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $133,300Expenses 2010: $134,185Net Income 2010: -$8852010Revenue 2011: $112,762Expenses 2011: $128,855Net Income 2011: -$16,0932011Revenue 2012: $143,006Expenses 2012: $242,575Net Income 2012: -$99,5692012Revenue 2013: $177,734Expenses 2013: $262,015Net Income 2013: -$84,2812013Revenue 2014: $600,501Expenses 2014: $508,389Net Income 2014: $92,1122014Revenue 2015: $894,593Expenses 2015: $769,947Net Income 2015: $124,6462015Revenue 2016: $1,176,125Expenses 2016: $755,525Net Income 2016: $420,6002016Revenue 2017: $892,851Expenses 2017: $583,272Net Income 2017: $309,5792017Revenue 2018: $1,310,125Expenses 2018: $775,449Net Income 2018: $534,6762018Revenue 2019: $1,422,160Expenses 2019: $1,023,002Net Income 2019: $399,1582019Revenue 2020: $670,816Expenses 2020: $679,025Net Income 2020: -$8,2092020Revenue 2021: $796,008Expenses 2021: $690,393Net Income 2021: $105,6152021Revenue 2022: $1,263,349Expenses 2022: $1,069,390Net Income 2022: $193,9592022Revenue 2023: $1,210,903Expenses 2023: $941,465Net Income 2023: $269,4382023

Highlighted filing

2018

Revenue$1,310,125
Expenses$775,449
Net Income$534,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,422,333
Mission and Program Overview

Mission

Promote the gospel of jesus christ through aviation related activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,219$1,797,198▲ $1,422,979
Savings and Temporary Cash Investments$55,510$244,102▲ $188,592
Cash and Non-Interest-Bearing Accounts$166,556$52,972▼ $113,584
Investments in Publicly Traded Securities-$7,017-
Total Assets$1,615,521$2,101,289▲ $485,768
Other Assets Total$1,019,236$0▼ $1,019,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,882$319,022▼ $14,860
Other Liabilities$295,640$257,875▼ $37,765
Total Liabilities$629,522$576,897▼ $52,625
Net Assets / Fund Balance
Unrestricted Net Assets$985,999$1,524,392▲ $538,393
Total Net Assets Fund Balance$985,999$1,524,392▲ $538,393
Total Liabilities and Net Assets / Fund Balance$1,615,521$2,101,289▲ $485,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,056,634$113,457$1,170,091
Land$425,000-$425,000
Buildings$283,653$16,347$300,000
Equipment$31,911$22,659$54,570
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John T Lee IiiPresidentFT$60,777$60,777
Johnny SalesBoard Member/flight CoordinatorPT$12,000$12,000

Board Members and Trustees

NameTitle
Chuck CookVice-president
Lamar ReevesCFO
Phillip AllenSecretary
Bryan LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,401
Program Service Revenue
$0
Investment Income
$-14,433
Other Revenue
$21,157
All Other Contributions
$1,303,401
Change in Net Assets
$534,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$374,953Appraisal
Boats and Planes1$53,000Appraisal
Total Noncash Contributions2$427,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,424
Total Revenue per Audited Statements
$1,382,549
Total Revenue per Form 990
$1,310,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,736
Salaries, Compensation, and Employee Benefits$147,713
Total Fundraising Expense$88,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,113--$122,113
Current Officers, Directors, Trustees, and Key Employees$72,777--$72,777
Comp Disqual Persons--$60,777$60,777
All Other Expenses$17,343-$13,715$31,058
Insurance-$29,686-$29,686
Other Expenses$25,000--$25,000
Office Expenses-$20,223-$20,223
Fees for Services Accounting-$19,500-$19,500
Interest-$18,786-$18,786
Occupancy$17,346--$17,346
Payroll Taxes$5,568-$4,649$10,217
Travel$6,782-$2,353$9,135
Advertising--$5,362$5,362
Pension Plan Contributions$1,971-$1,971$3,942
Conferences and Meetings$720--$720
Total Functional Expenses$598,427$88,195$88,827$775,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$775,449
Total Expenses per Audited Statements$736,061
Expenses per Audited Statements$720,646
Expenses Not Reported on Financial Statements$54,803
Other Expense Adjustments$54,803
Expenses Not Reported on Form 990$15,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,450
Fundraising Direct Expenses$53,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Judge Roy Bean$74,450$74,450$36,109$38,341
Total Events$74,450$74,450$53,293$21,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John T Lee IiiPresident and Chairman of the BoardDonation of LandNo$374,953
John T Lee IiiPresident and Chairman of the BoardPayment of Prior Lease ObligationNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Trustmark National Bank$256,527
Payroll Tax Withholding$1,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“The form 990 is reviewed by board members before filing.”

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

“The non-employee officers and directors of the organization determine the compensation for the one officer/employee based on comparable data for similar duties at comparable organizations. The officer in question is not being compensated for executive functions but for the work performed in fulfiling the organizations primary program function.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.”

Filing and Contact Details

Filer

Filer Name
Pilots for Christ Inc
EIN
63-1120298
Phone
2515759425
Address
PO BOX 707, MONROEVILLE, AL 36461

Signing Officer

Name
John T Lee Iii
Title
President
Phone
2515759425
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Lee Iii
Formed
2006
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
E Lamar Reeves
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense netted for tax purposes 53,293. Loss on sale of asset in book expenses 15,415.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset in book expenses 15,415.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense netted for tax purposes 53,293. Inclusion of disregarded entity for tax purposes 1,510.”

Raw XML AppendixShowing 400 of 498 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0534676
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01303401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0411953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0243500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0715003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01303401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0892665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01175845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0894448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04866822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01631
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59640
IRS990ScheduleA/PublicSupportPY509Pct00.92430
IRS990ScheduleA/PublicSupportTotal509Amt02903716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0634814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0360986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0507160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0266842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0193304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01963106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0222861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0316436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0263660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0256842
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0188304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01248103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01303401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0892665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01175845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0894448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600463
IRS990ScheduleA/Total509Grp/TotalAmt04866822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01304383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0892851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01176125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0894593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04868453
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/BookValueAmt0283653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt031911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054570
IRS990ScheduleD/ExpensesNotReportedAmt015415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054803
IRS990ScheduleD/ExpensesSubtotalAmt0720646
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03716
IRS990ScheduleD/OtherExpensesIncludedAmt015415
IRS990ScheduleD/OtherExpensesNotIncludedAmt054803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01056634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01170091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P TRUSTMARK NATIONAL BANK
IRS990ScheduleD/OtherRevenueAmt068708
IRS990ScheduleD/RevenueNotReportedAmt072424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01310125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE NETTED FOR TAX PURPOSES 53,293. LOSS ON SALE OF ASSET IN BOOK EXPENSES 15,415.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET IN BOOK EXPENSES 15,415.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE NETTED FOR TAX PURPOSES 53,293. INCLUSION OF DISREGARDED ENTITY FOR TAX PURPOSES 1,510.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01797198
IRS990ScheduleD/TotalExpensesPerForm990Amt0775449
IRS990ScheduleD/TotalLiabilityAmt0257875
IRS990ScheduleD/TotalRevenuePerForm990Amt01310125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053293
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUDGE ROY BEAN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07371
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07371
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN T LEE III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN T LEE III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT AND CHAIRMAN OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT AND CHAIRMAN OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1374953
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF PRIOR LEASE OBLIGATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DONATION OF LAND
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt053000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0374953
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NON-EMPLOYEE OFFICERS AND DIRECTORS OF THE ORGANIZATION DETERMINE THE COMPENSATION FOR THE ONE OFFICER/EMPLOYEE BASED ON COMPARABLE DATA FOR SIMILAR DUTIES AT COMPARABLE ORGANIZATIONS. THE OFFICER IN QUESTION IS NOT BEING COMPENSATED FOR EXECUTIVE FUNCTIONS BUT FOR THE WORK PERFORMED IN FULFILING THE ORGANIZATIONS PRIMARY PROGRAM FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EAGLES' WINGS AVIATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0631269927
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01066066

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,289
Liabilities
$576,897
Net assets
$1,524,392
Revenue
$1,310,125
Expenses
$775,449
Net income
$534,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.67$0.15$2.53$1.21$0.94$0.27
2022Summary only. Only limited summary data is available for this year.$2.67$0.42$2.26$1.26$1.07$0.19
2021Summary only. Only limited summary data is available for this year.$2.30$0.28$2.02$0.80$0.69$0.11
2020Summary only. Only limited summary data is available for this year.$2.24$0.32$1.91$0.67$0.68$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.92$1.42$1.02$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.58$1.52$1.31$0.78$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.63$0.99$0.89$0.58$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.35$0.68$1.18$0.76$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.89$0.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.60$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.26$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.14$0.24$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.11$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.13$0.13$0.00