Civic Intelligence

Aviation Cadet Museum Inc.

990EZ • Fiscal year 2012 • EIN 71-0789481

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization Profile
542 Cr 207372632
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$476,037

Up $9,244 (+2.0%) from 2011

Net Assets

Down

$268,341

Down $20,914 (-7.2%) from 2011

Liabilities

Up

$207,696

Up $30,158 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$23,261

Down $18,834 (-45%) from 2011

Expenses

Down

$44,175

Down $22,347 (-34%) from 2011

Net Income

Up

-$20,914

Up $3,513 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $462,143Liabilities 2010: $148,461Net Assets 2010: $313,6822010Assets 2011: $466,793Liabilities 2011: $177,538Net Assets 2011: $289,2552011Assets 2012: $476,037Liabilities 2012: $207,696Net Assets 2012: $268,3412012Assets 2013: $542,171Liabilities 2013: $226,976Net Assets 2013: $315,1952013Assets 2014: $540,316Liabilities 2014: $248,408Net Assets 2014: $291,9082014Assets 2015: $583,841Liabilities 2015: $287,358Net Assets 2015: $296,4832015Assets 2016: $546,215Liabilities 2016: $281,980Net Assets 2016: $264,2352016Assets 2017: $530,451Liabilities 2017: $284,023Net Assets 2017: $246,4282017Assets 2018: $536,124Liabilities 2018: $288,415Net Assets 2018: $247,7092018Assets 2019: $533,680Liabilities 2019: $282,215Net Assets 2019: $251,4652019Assets 2020: $538,494Liabilities 2020: $289,113Net Assets 2020: $249,3812020Assets 2021: $533,191Liabilities 2021: $294,839Net Assets 2021: $238,3522021Assets 2022: $535,719Liabilities 2022: $294,839Net Assets 2022: $240,8802022Assets 2023: $523,084Liabilities 2023: $294,839Net Assets 2023: $228,2452023Assets 2024: $494,154Liabilities 2024: $294,839Net Assets 2024: $199,3152024

Highlighted filing

2012

Assets$476,037
Liabilities$207,696
Net Assets$268,341
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2010: $75,856Expenses 2010: $74,385Net Income 2010: $1,4712010Revenue 2011: $42,095Expenses 2011: $66,522Net Income 2011: -$24,4272011Revenue 2012: $23,261Expenses 2012: $44,175Net Income 2012: -$20,9142012Revenue 2013: $96,920Expenses 2013: $50,066Net Income 2013: $46,8542013Revenue 2014: $20,948Expenses 2014: $44,235Net Income 2014: -$23,2872014Revenue 2015: $61,435Expenses 2015: $56,860Net Income 2015: $4,5752015Revenue 2016: $22,831Expenses 2016: $55,079Net Income 2016: -$32,2482016Revenue 2017: $17,483Expenses 2017: $35,290Net Income 2017: -$17,8072017Revenue 2018: $26,344Expenses 2018: $25,063Net Income 2018: $1,2812018Revenue 2019: $32,320Expenses 2019: $28,564Net Income 2019: $3,7562019Revenue 2020: $30,637Expenses 2020: $32,721Net Income 2020: -$2,0842020Revenue 2021: $21,270Expenses 2021: $32,299Net Income 2021: -$11,0292021Revenue 2022: $23,918Expenses 2022: $21,390Net Income 2022: $2,5282022Revenue 2023: $7,016Expenses 2023: $19,651Net Income 2023: -$12,6352023Revenue 2024: $7,016Expenses 2024: $19,610Net Income 2024: -$12,5942024

Highlighted filing

2012

Revenue$23,261
Expenses$44,175
Net Income-$20,914
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide Education and Increased Awarenes of Aviation Cadets

Filing and Contact Details

Filer

EIN
71-0789481
Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/Compensation/PersonName1ONA SEVERE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07198
IRS990EZ/CashSavingsAndInvestments/EOY01028
IRS990EZ/ContributionsGiftsGrantsEtc017933
IRS990EZ/CostOtherBasisAndSalesExpenses0297
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20914
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01403
IRS990EZ/GrossAmountFromSaleOfAssets01700
IRS990EZ/GrossReceipts023558
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LoansToFromOfficers0187523
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0268341
IRS990EZ/OccupancyRentUtilitiesAndMaint06595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ONA SEVERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0203322
IRS990EZ/OtherAssetsTotal/EOY0222962
IRS990EZ/OtherExpensesTotal037580
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATION AND INCREASED AWARENESS OF AVIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE AN AVIATIONN CADET MUSEUM FOR THE EDUCATION OF THE GENRAL PUBLIC, SO AS TO INCREASE THE AWARENESS OF AVIATION AND AVIATION HISTORY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATE AN AVIATIONN CADET MUSEUM FOR THE EDUCATION OF THE GENRAL PUBLIC, SO AS TO INCREASE THE AWARENESS OF AVIATION AND AVIATION HISTORY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037778
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16397
IRS990EZ/ProgramServiceRevenue03922
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0177538
IRS990EZ/SumOfTotalLiabilities/EOY0207696
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10542 CR 2073
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUREKA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072632
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERROL SEVERE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04792535008
IRS990EZ/TotalAssets/BOY0466793
IRS990EZ/TotalAssets/EOY0476037
IRS990EZ/TotalExpenses044175
IRS990EZ/TotalProgramServiceExpenses044175
IRS990EZ/TotalRevenue023261
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0192778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02017
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026850
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01384
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01441
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0835
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03660
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090223288
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021858
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042095
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075856
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049402
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034077
IRS990ScheduleA/Total509/Total0223288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021858
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034077
IRS990ScheduleA/TotalSupportTotal/Total0223288
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0187523
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ERROL SEVERE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0187523
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0187523
IRS990ScheduleO/GeneralExplanation/Explanation0SALES OF SOUVENIRS COST OF GOODS SOLD 900 EXPENSES ADVERTISING 1,075 TRAVEL 452 INSURANCE 1,560 BANK AND CREDIT CARD FEES 5 EXHIBIT MATERIALS 338 MATERIALS 236 DUES AND SUBSCRIPTIONS 40 FEES 39 EQUIPMENT MAINTENANCE 1,047 EQUIPMENT FREIGHT AND REN 9,081 FUEL 269 RENTAL 43 LABOR 959 POSTAGE AND SHIPPING 90 OFFICE SUPPLIES 329 SUPPLIES 3,048 PROPERTY TAX 1,655 SALES TAX 8 TELEPHONE 2,715 TOOLS 628 NON-INVESTMENT DEPRECIATION 13,063 TOTAL 37,580
IRS990ScheduleO/GeneralExplanation/Explanation1215,632 212,378 LESS ACCUMULATED DEPRECIATION 104,310 114,416 MUSEUM COLLECTION 92,000 125,000 TOTAL 203,322 222,962
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 150,380 187,523 MORTGAGE AND OTHER NOTES PAYABLE 27,158 20,173
IRS990ScheduleO/GeneralExplanation/Explanation3OPERATE AN AVIATIONN CADET MUSEUM FOR THE EDUCATION OF THE GENRAL PUBLIC, SO AS TO INCREASE THE AWARENESS OF AVIATION AND AVIATION HISTORY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710789481
ReturnHeader/Filer/Name/BusinessNameLine10AVIATION CADET MUSEUM
ReturnHeader/Filer/NameControl0AVIA
ReturnHeader/Filer/Phone04792535008
ReturnHeader/Filer/USAddress/AddressLine10542 CR 2073
ReturnHeader/Filer/USAddress/City0EUREKA SPRINGS
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072616
ReturnHeader/Preparer/Name0DAVID KILLINGSWORTH
ReturnHeader/Preparer/Phone08707413135
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T16:46:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,037
Liabilities
$207,696
Net assets
$268,341
Revenue
$23,261
Expenses
$44,175
Net income
-$20,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.95$1.99$0.07$0.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.23$2.95$2.28$0.07$0.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.36$2.95$2.41$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.33$2.95$2.38$0.21$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.38$2.89$2.49$0.31$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.82$2.51$0.32$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.36$2.88$2.48$0.26$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.30$2.84$2.46$0.17$0.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.46$2.82$2.64$0.23$0.55$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.84$2.87$2.96$0.61$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.40$2.48$2.92$0.21$0.44$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.42$2.27$3.15$0.97$0.50$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.08$2.68$0.23$0.44$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.78$2.89$0.42$0.67$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.48$3.14$0.76$0.74$0.01