Civic Intelligence

Walnut Ridge Army Flying School Museum Inc.

990EZ • Fiscal year 2016 • EIN 71-0823772

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

70 S BeaconWalnut Ridge, AR 72476

(870) 886-2772

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$476,469

Down $6,161 (-1.3%) from 2015

Net Assets

Down

$476,469

Down $6,161 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$25,007

Down $17,251 (-41%) from 2015

Expenses

Up

$31,169

Up $4,529 (+17%) from 2015

Net Income

Down

-$6,162

Down $21,780 (-139%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $467,018Liabilities 2014: $0Net Assets 2014: $467,0182014Assets 2015: $482,630Liabilities 2015: $0Net Assets 2015: $482,6302015Assets 2016: $476,469Liabilities 2016: $0Net Assets 2016: $476,4692016Assets 2017: $477,564Liabilities 2017: $0Net Assets 2017: $477,5642017Assets 2020: $401,322Liabilities 2020: $0Net Assets 2020: $401,3222020Assets 2021: $341,885Liabilities 2021: $0Net Assets 2021: $341,8852021Assets 2022: $305,365Liabilities 2022: $0Net Assets 2022: $305,3652022Assets 2023: $287,544Liabilities 2023: $0Net Assets 2023: $287,5442023Assets 2024: $281,558Net Assets 2024: $281,5582024Assets 2025: $18,409Net Assets 2025: $19,7552025

Highlighted filing

2016

Assets$476,469
Liabilities$0
Net Assets$476,469

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $91,834Expenses 2014: $18,915Net Income 2014: $72,9192014Revenue 2015: $42,258Expenses 2015: $26,640Net Income 2015: $15,6182015Revenue 2016: $25,007Expenses 2016: $31,169Net Income 2016: -$6,1622016Revenue 2017: $74,015Expenses 2017: $72,920Net Income 2017: $1,0952017Revenue 2020: $105,869Expenses 2020: $37,509Net Income 2020: $68,3602020Revenue 2021: $104,448Expenses 2021: $163,885Net Income 2021: -$59,4372021Revenue 2022: $41,586Expenses 2022: $78,106Net Income 2022: -$36,5202022Revenue 2023: $45,071Expenses 2023: $62,892Net Income 2023: -$17,8212023Revenue 2024: $73,251Expenses 2024: $79,237Net Income 2024: -$5,9862024Revenue 2025: $63,171Expenses 2025: $72,320Net Income 2025: -$9,1492025

Highlighted filing

2016

Revenue$25,007
Expenses$31,169
Net Income-$6,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$35,019
Mission and Program Overview

Mission

Museum and Aviation History

Museum and aviation history, especially for wwii veterans who trained at the pilot school in walnut ridge

Program Services

DescriptionGrantsExpenses
OPERATED AVIATION MUSEUM AT WALNUT RIDGE, AR AIRPORT WHICH HOUSES WWII AVIATION MEMORABILIA. OVER 6,000 PEOPLE VISITED THE MUSEUM IN 2016, INCLUDING-$31,168
HELD REUNIONS FOR THE WWII PERSONNEL AND CIVILIANS, A VETERANS DAY PROGRAM HOST A VETERAN=PROVIDED BREAKFAST EACH MONDAY MORNING, ALL OF WHICH RAISES AWARENESS OF THE MUSEUM AND THE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD JOHNSONPresidentPT$0--
CAROLYN PROPSTSec/TreasurerPT$0--
FRANK WILSONV-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Walnut Ridge Army Flying School Museum Inc
EIN
71-0823772
Phone
8708862772
Address
70 S BEACON, WALNUT RIDGE, AR 72476

Signing Officer

Name
Harold Johnson
Title
President
Phone
8708862772
Signed
2017-05-11

Preparer

Firm
Deborah J Smith CPA
Address
413 SW THIRD ST, WALNUT RIDGE, AR 72476
Preparer
Deborah J Smith
Phone
8708862772
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Other Types of Income 158.

Form 990EZ, Part I, Line 16

Mgmt/Gen:Repair & Maintenance 2641.

Form 990EZ, Part I, Line 16

Information Technology 655.

Form 990EZ, Part I, Line 16

Royalties

Form 990EZ, Part I, Line 16

Insurance 2102.

Form 990, Part IX, Line 24E

Program Services:Annual Reunion Exp

Form 990, Part IX, Line 24E

Mgmt/Gen:Property Insurance

Form 990, Part IX, Line 24E

Mgmt/Gen:Repair & Maintenance 2641.

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08708782213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 S Beacon
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072476
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN PROPST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt05398
IRS990EZ/OtherRevenueTotalAmt0158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM AND AVIATION HISTORY, ESPECIALLY FOR WWII VETERANS WHO TRAINED AT THE PILOT SCHOOL IN WALNUT RIDGE
IRS990EZ/PrintingPublicationsPostageAmt03098
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED AVIATION MUSEUM AT WALNUT RIDGE, AR AIRPORT WHICH HOUSES WWII AVIATION MEMORABILIA. OVER 6,000 PEOPLE VISITED THE MUSEUM IN 2016, INCLUDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD REUNIONS FOR THE WWII PERSONNEL AND CIVILIANS, A VETERANS DAY PROGRAM HOST A VETERAN=PROVIDED BREAKFAST EACH MONDAY MORNING, ALL OF WHICH RAISES AWARENESS OF THE MUSEUM AND THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03223
IRS990EZ/SpecialEventsNetIncomeLossAmt03873
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031169
IRS990EZ/TotalProgramServiceExpensesAmt031168
IRS990EZ/TotalRevenueAmt025007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wingsofhonor.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88780
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036920
IRS990ScheduleA/Total509Grp/TotalAmt0233278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233278
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Types of Income 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mgmt/Gen:Repair & Maintenance 2641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services:Annual Reunion Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mgmt/Gen:Property Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mgmt/Gen:Repair & Maintenance 2641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708862772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT RIDGE ARMY FLYING SCHOOL MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0710823772
ReturnHeader/Filer/PhoneNum08708862772
ReturnHeader/Filer/USAddress/AddressLine1Txt070 S BEACON
ReturnHeader/Filer/USAddress/CityNm0WALNUT RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072476
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.193.252.75
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:07:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH J SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 SW THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072476
ReturnHeader/PreparerPersonGrp/PhoneNum08708862772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J SMITH
ReturnHeader/ReturnTs02017-08-08T12:08:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits