Civic Intelligence

Aviation Cadet Museum Inc.

990 • Fiscal year 2017 • EIN 71-0789481

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profile
542 Cr 2073Eureka Springs, AR 72632

(479) 253-5008

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

16.25x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$530,451

Down $15,764 (-2.9%) from 2016

Net Assets

Down

$246,428

Down $17,807 (-6.7%) from 2016

Liabilities

Up

$284,023

Up $2,043 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$17,483

Down $5,348 (-23%) from 2016

Expenses

Down

$35,290

Down $19,789 (-36%) from 2016

Net Income

Up

-$17,807

Up $14,441 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$530,451
Liabilities$284,023
Net Assets$246,428
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$17,483
Expenses$35,290
Net Income-$17,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$17,483
Mission and Program Overview

Mission

Provide Education and Increased Awarenes of Aviation Cadets

Provide Education and Increased Awarenes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,537$403,560▼ $15,977
Loans From Officers Directors$281,980$284,023▲ $2,043
Rtn Earn Endowment Incm Other Fnds$264,235$246,428▼ $17,807
Cash and Non-Interest-Bearing Accounts$1,678$1,891▲ $213
Total Assets$546,215$530,451▼ $15,764
Other Assets Total$125,000$125,000→ $0
Liabilities
Total Liabilities$281,980$284,023▲ $2,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,235$246,428▼ $17,807
Total Liabilities and Net Assets / Fund Balance$546,215$530,451▼ $15,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,125$141,621$242,746
Land$209,725-$209,725
Equipment$92,710$65,015$157,725
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Errol SeverePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$14,765
Program Service Revenue
$2,718
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,765
Change in Net Assets
$-17,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,977--$15,977
All Other Expenses$5,387--$5,387
Other Expenses$4,523--$4,523
Occupancy$3,524--$3,524
Office Expenses$1,952--$1,952
Fees for Services Accounting$860--$860
Advertising$731--$731
Fees for Services Legal$431--$431
Insurance$70--$70
Total Functional Expenses$35,290$0$0$35,290
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$281,980$284,023▲ $2,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and secretary are husband and wife.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc., available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Aviation Cadet Museum
EIN
71-0789481
Address
542 CR 2073, Eureka Springs, AR 72632

Signing Officer

Name
Errol Severe
Title
President
Phone
4792535008
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errol Severe
Formed
1996
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
The Killingsworth Firm CPA PLLC
Address
414 North Springfield, Berryville, AR 72616
Preparer
David Killingsworth
Phone
8704233135
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Supplies 8551Telephone & Internet 2803”

Raw XML Appendix331 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/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Errol Severe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04792535008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aviation Cadet Museum
ReturnHeader/Filer/BusinessNameControlTxt0AVIA
ReturnHeader/Filer/EIN0710789481
ReturnHeader/Filer/USAddress/AddressLine1Txt0542 CR 2073
ReturnHeader/Filer/USAddress/CityNm0Eureka Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0569631A0DDB2C941F238788C80BC412D451AB055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0569631A0DDB2C941F238788C80BC412D451AB055
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071501420182485cah5te
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTm011:14:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472439344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Killingsworth Firm CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 North Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704233135
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Killingsworth
ReturnHeader/ReturnTs02018-08-13T11:35:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$530,451
Liabilities
$284,023
Net assets
$246,428
Revenue
$17,483
Expenses
$35,290
Net income
-$17,807
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