Civic Intelligence

Pacific Coast Air Museum

990 • Fiscal year 2015 • EIN 68-0216262

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

One Air Museum WaySanta Rosa, CA 95403

(707) 575-7900

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$39,720

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,020,639

Up $64,350 (+6.7%) from 2014

Net Assets

Up

$1,006,818

Up $54,283 (+5.7%) from 2014

Liabilities

Up

$13,821

Up $10,067 (+268%) from 2014

Revenue

Up

$635,800

Up $93,386 (+17%) from 2014

Expenses

Up

$570,696

Up $115,182 (+25%) from 2014

Net Income

Down

$65,104

Down $21,796 (-25%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $791,338Liabilities 2011: $993Net Assets 2011: $790,3452011Assets 2012: $816,207Liabilities 2012: $2,413Net Assets 2012: $813,7942012Assets 2013: $881,344Liabilities 2013: $9,208Net Assets 2013: $872,1362013Assets 2014: $956,289Liabilities 2014: $3,754Net Assets 2014: $952,5352014Assets 2015: $1,020,639Liabilities 2015: $13,821Net Assets 2015: $1,006,8182015Assets 2016: $1,282,778Liabilities 2016: $5,062Net Assets 2016: $1,277,7162016Assets 2017: $1,250,100Liabilities 2017: $6,350Net Assets 2017: $1,243,7502017Assets 2018: $1,201,983Liabilities 2018: $2,763Net Assets 2018: $1,199,2202018Assets 2020: $1,148,331Liabilities 2020: $2,451Net Assets 2020: $1,145,8802020Assets 2021: $1,171,532Liabilities 2021: $2,686Net Assets 2021: $1,168,8462021Assets 2022: $1,202,528Liabilities 2022: $5,281Net Assets 2022: $1,197,2472022Assets 2024: $1,799,403Liabilities 2024: $3,569Net Assets 2024: $1,795,8342024

Highlighted filing

2015

Assets$1,020,639
Liabilities$13,821
Net Assets$1,006,818

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $475,1032011Expenses 2012: $475,9092012Revenue 2013: $540,444Expenses 2013: $499,401Net Income 2013: $41,0432013Revenue 2014: $542,414Expenses 2014: $455,514Net Income 2014: $86,9002014Revenue 2015: $635,800Expenses 2015: $570,696Net Income 2015: $65,1042015Revenue 2016: $804,714Expenses 2016: $541,662Net Income 2016: $263,0522016Revenue 2017: $168,220Expenses 2017: $223,410Net Income 2017: -$55,1902017Revenue 2018: $478,285Expenses 2018: $439,646Net Income 2018: $38,6392018Revenue 2020: $112,542Expenses 2020: $142,856Net Income 2020: -$30,3142020Revenue 2021: $201,548Expenses 2021: $175,719Net Income 2021: $25,8292021Revenue 2022: $255,166Expenses 2022: $202,229Net Income 2022: $52,9372022Revenue 2024: $797,534Expenses 2024: $243,328Net Income 2024: $554,2062024

Highlighted filing

2015

Revenue$635,800
Expenses$570,696
Net Income$65,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$764,249
Mission and Program Overview

Mission

dedicated to educating, promoting and preserving aviation history through the acquisition, restoration, and display of historic aircraft. The museum displays a varied collection of over 30 American military, propeller, and jet aircraft.

Educate the public regarding historical aircraft and their significance in our nation's history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$952,535$1,006,818▲ $54,283
Land, Buildings, and Equipment, Net$418,738$393,166▼ $25,572
Savings and Temporary Cash Investments$9,260$105,355▲ $96,095
Cash and Non-Interest-Bearing Accounts$88,199$69,964▼ $18,235
Inventories for Sale or Use$13,184$24,632▲ $11,448
Other Notes and Loans Receivable, Net$3,225$3,671▲ $446
Prepaid Expenses and Deferred Charges$461$512▲ $51
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$956,289$1,020,639▲ $64,350
Other Assets Total$423,222$423,339▲ $117
Liabilities
Deferred Revenue-$10,840-
Accounts Payable and Accrued Expenses$3,754$2,981▼ $773
Total Liabilities$3,754$13,821▲ $10,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$952,535$1,006,818▲ $54,283
Total Liabilities and Net Assets / Fund Balance$956,289$1,020,639▲ $64,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$376,190$324,112$700,302
Leasehold Improvements$12,860$17,404$30,264
Equipment$4,116$14,850$18,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina OldsExecutive DirectorFT$39,720$39,720

Board Members and Trustees

NameTitle
Jim SartainPresident
Lynn HuntPresident
Julia HochbergVice President
Art HayssenDirector
Don MackenzieDirector
Larry CarilloDirector
Tom ChauncyDirector
Judith KnauteCFO/Treasurer
Anthony MarinelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$511,199
Program Service Revenue
$92,025
Investment Income
$11,589
Other Revenue
$20,987
All Other Contributions
$491,595
Change in Net Assets
$65,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,707
Salaries, Compensation, and Employee Benefits$43,989
Total Fundraising Expense$24,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$66,746-$66,746
Current Officers, Directors, Trustees, and Key Employees-$39,721-$39,721
Depreciation Depletion$28,913--$28,913
All Other Expenses$7,768$9,083$8,817$25,668
Advertising--$15,517$15,517
Other Expenses$12,312$9,132-$9,132
Insurance$6,370--$6,370
Payroll Taxes-$4,268-$4,268
Fees for Services Other-$2,400-$2,400
Office Expenses-$1,064-$1,064
Conferences and Meetings-$674-$674
Total Functional Expenses$413,274$133,088$24,334$570,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,320
Fundraising Direct Expenses$4,395
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

PROCESS TO REVIEW FORM 990 REVIEWED BY EXECUTIVE DIRECTOR and/or the organizations treasurer FOR APPROVAL.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Pacific coast air museum has only one employee, the executive director. Compensation reviewed and approved by board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents disclosures explanation available upon request.

Filing and Contact Details

Filer

Filer Name
Pacific Coast Air Museum
EIN
68-0216262
Phone
7075757900
Address
One Air Museum Way, Santa Rosa, CA 95403

Signing Officer

Name
Judith Knaute
Title
CFO
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
200

Preparer

Firm
Boyle & Stoll CPAs
Address
3755 Brickway Blvd 100, Santa Rosa, CA 95403
Preparer
Patrick L Stoll
Phone
7075711951
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IRS990/OtherExpensesGrp/Desc0AIRSHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1Flying Wing program expenses
IRS990/OtherExpensesGrp/Desc2OTHER Program Expenses
IRS990/OtherExpensesGrp/Desc3AIRcraft EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09132
IRS990/OtherExpensesGrp/ProgramServicesAmt0331761
IRS990/OtherExpensesGrp/ProgramServicesAmt126150
IRS990/OtherExpensesGrp/ProgramServicesAmt212312
IRS990/OtherExpensesGrp/TotalAmt0331761
IRS990/OtherExpensesGrp/TotalAmt126150
IRS990/OtherExpensesGrp/TotalAmt212312
IRS990/OtherExpensesGrp/TotalAmt39132
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03671
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04268
IRS990/PayrollTaxesGrp/TotalAmt04268
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0512
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AIRSHOW AD SALES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FLYING WING
IRS990/ProgramServiceRevenueGrp/Desc3FOOD & DRINK SALES
IRS990/ProgramServiceRevenueGrp/Desc4VENDORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395962
IRS990/PYOtherRevenueAmt072780
IRS990/PYProgramServiceRevenueAmt046612
IRS990/PYRevenuesLessExpensesAmt086900
IRS990/PYSalariesCompEmpBnftPaidAmt059552
IRS990/PYTotalExpensesAmt0455514
IRS990/PYTotalRevenueAmt0542414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511199
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0952535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01006818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0174900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0511199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01937643
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065011
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/InvestmentIncomePYPct00.02680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90800
IRS990ScheduleA/PublicSupportPY509Pct00.94240
IRS990ScheduleA/PublicSupportTotal509Amt02368482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0174900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0657538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481732
IRS990ScheduleA/Total509Grp/TotalAmt02543382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493574

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.80$0.24$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.20$0.26$0.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.20$0.18$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.48$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.17$0.22$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.28$0.80$0.54$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.64$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.54$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.48