Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,228,773
Up $127,484 (+6.1%) from 2018
Net Assets
Up$1,922,785
Up $398,393 (+26%) from 2018
Liabilities
Down$305,988
Down $270,909 (-47%) from 2018
Revenue
Up$1,422,160
Up $112,035 (+8.6%) from 2018
Expenses
Up$1,023,002
Up $247,553 (+32%) from 2018
Net Income
Down$399,158
Down $135,518 (-25%) from 2018
Promote the gospel of jesus christ through aviation related activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,797,198 | $1,671,603 | ▼ $125,595 |
| Cash and Non-Interest-Bearing Accounts | $52,972 | $447,882 | ▲ $394,910 |
| Loans From Officers Directors | $319,022 | $305,132 | ▼ $13,890 |
| Savings and Temporary Cash Investments | $244,102 | $103,036 | ▼ $141,066 |
| Investments in Publicly Traded Securities | $7,017 | $6,252 | ▼ $765 |
| Total Assets | $2,101,289 | $2,228,773 | ▲ $127,484 |
| Liabilities | |||
| Other Liabilities | $257,875 | $856 | ▼ $257,019 |
| Total Liabilities | $576,897 | $305,988 | ▼ $270,909 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,524,392 | $1,922,785 | ▲ $398,393 |
| Total Net Assets Fund Balance | $1,524,392 | $1,922,785 | ▲ $398,393 |
| Total Liabilities and Net Assets / Fund Balance | $2,101,289 | $2,228,773 | ▲ $127,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $939,656 | $230,435 | $1,170,091 |
| Land | $425,000 | - | $425,000 |
| Buildings | $275,961 | $24,039 | $300,000 |
| Equipment | $30,986 | $23,584 | $54,570 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John T Lee Iii | President | FT | $62,601 | $62,601 |
| Johnny Sales | Board Member/flight Coordi | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Chuck Cook | Vice-president |
| Lamar Reeves | CFO |
| Phillip Allen | Secretary |
| Bryan Lindsey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $871,549 |
| Salaries, Compensation, and Employee Benefits | $151,453 |
| Total Fundraising Expense | $80,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $125,595 | - | - | $125,595 |
| Current Officers, Directors, Trustees, and Key Employees | $74,601 | - | - | $74,601 |
| Comp Disqual Persons | - | - | $62,601 | $62,601 |
| Other Expenses | $38,200 | - | - | $38,200 |
| Insurance | $30,132 | $5,414 | - | $35,546 |
| Fees for Services Accounting | - | $19,850 | - | $19,850 |
| Office Expenses | - | $18,754 | - | $18,754 |
| Occupancy | $18,412 | - | - | $18,412 |
| All Other Expenses | $10,761 | - | $7,333 | $18,094 |
| Interest | - | $14,671 | - | $14,671 |
| Payroll Taxes | $5,706 | - | $4,789 | $10,495 |
| Travel | $4,428 | - | - | $4,428 |
| Pension Plan Contributions | $1,878 | - | $1,878 | $3,756 |
| Advertising | - | - | $3,453 | $3,453 |
| Fees for Services Legal | - | $1,616 | - | $1,616 |
| Fees for Services Other | $212 | $99 | - | $311 |
| Total Functional Expenses | $882,544 | $60,404 | $80,054 | $1,023,002 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,025,607 |
| Expenses per Audited Statements | $1,023,002 |
| Total Expenses per Form 990 | $1,023,002 |
| Expenses Not Reported on Form 990 | $2,605 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,605 |
| Fundraising Gross Income | $2,190 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John T Lee Iii | President and Chairman of the Board | Payment of Prior Lease Obligation | No | $38,200 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $319,022 | $305,132 | ▼ $13,890 |
| Liability | Amount |
|---|---|
| Payroll Tax Withholding | $856 |
“The form 990 is reviewed by board members before filing.”
“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.”
“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.”
“The process has not changed from the prior year.”
“Fundraising event expense netted for tax purposes 2,605.”
“Fundraising event expense netted for tax purposes 2,605.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE GOSPEL OF JESUS CHRIST THROUGH AVIATION RELATED ACTIVITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3453 |
| IRS990/AllOtherContributionsAmt | 0 | 1422087 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAMAR REEVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2515759425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6475 VAN BUREN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAPHNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36526 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 447882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74601 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 62601 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 62601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1422087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 488 |
| IRS990/CYOtherExpensesAmt | 0 | 871549 |
| IRS990/CYOtherRevenueAmt | 0 | -415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 399158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151453 |
| IRS990/CYTotalExpensesAmt | 0 | 1023002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80054 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1422160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125595 |
| IRS990/Desc | 0 | FLY MISSIONS OF MERCY TO INCLUDE MEDICAL PATIENTS, CLOSE RELATIVES, AND SUPPLIES. IN 2019, 515 MISSIONS WERE FLOWN FOR A TOTAL OF 374,771 MILES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 882544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1616 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 311 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN T LEE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHNNY SALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAMAR REEVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/FLIGHT COORDI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2605 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2190 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1424765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35546 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14671 |
| IRS990/InterestGrp/TotalAmt | 0 | 14671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 488 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7017 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6252 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1797198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1671603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1949661 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 319022 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 305132 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE GOSPEL OF JESUS CHRIST THROUGH AVIATION RELATED ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1524392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1922785 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -415 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1524392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1922785 |
| IRS990/NoncashContributionsAmt | 0 | 798 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18754 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AIRCRAFT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | AIRCRAFT FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | AIRCRAFT LEASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 257875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 856 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10495 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1878 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3756 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAMAR REEVES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1303401 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -14433 |
| IRS990/PYOtherExpensesAmt | 0 | 627736 |
| IRS990/PYOtherRevenueAmt | 0 | 21157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 534676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147713 |
| IRS990/PYTotalExpensesAmt | 0 | 775449 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1310125 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 399158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103036 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 766500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 634814 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257246 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 457160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193805 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2309525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1422187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1303401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 894448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5688546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2081 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3379021 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 766500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 634814 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257246 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 457160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193805 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2309525 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1422187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1303401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 894448 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5688546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1422675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1304383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 892851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1176125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 894593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5690627 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 275961 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24039 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54570 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2605 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1023002 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 425000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 425000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -765 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 939656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 230435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1170091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX WITHHOLDING |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2605 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1840 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1422160 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSE NETTED FOR TAX PURPOSES 2,605. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSE NETTED FOR TAX PURPOSES 2,605. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1671603 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1023002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1422160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1424000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1025607 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN T LEE III |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT AND CHAIRMAN OF THE BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 38200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYMENT OF PRIOR LEASE OBLIGATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 305132 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 350000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN T LEE III |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT AND CHAIRMAN OF THE BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 305132 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2C |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EAGLES' WINGS AVIATION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 631269927 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1107740 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PLANE TITLE HOLDER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | P O BOX 707 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | MONROEVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 36461 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2101289 |
| IRS990/TotalAssetsEOYAmt | 0 | 2228773 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2101289 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2228773 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1422087 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 80054 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 882544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1023002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 576897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 305988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 576897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 305988 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1524392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1922785 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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