Civic Intelligence

Unknown Organization

EIN 73-1137748 • 501(c)4 • Tulsa, OK

Profile

The purpose of american airlines employees activity association shall be to promote goodwill and fellowship among the employees; to promote opportunities for recreational, social, and sports activities; to encourage participation in its programs at the tulsa maintenance and engineering center, tulsa, oklahoma. 1) does not have fund raising activities for support. 2) american airlines will permit vending machines to be operated on the premises at all tulsa locations in order to make funds available to the association. 3) an advisory committee of up to three (3) members shall be appointed by the vice president of the tulsa base. 4) there are no membership dues. 5) members shall be those persons employed by american airlines whose services are performed at tulsa. 6) charges a nominal admission fee to various activities but without intent to raise operating capital. 7) does not allow members or associates to campaign to influence legislation. 8) the association does not have employees.

3900 N Mingo Road Mail Drop 273Tulsa, OK 74158-2809

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-25%

Faster revenue growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$74,535

Up $14,590 (+24%) from 2014

Liabilities

Flat

$2,000

Flat from 2014

Net Assets

Up

$72,535

Up $14,590 (+25%) from 2014

Operations
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Down

$184,132

Down $62,673 (-25%) from 2014

Expenses

Down

$169,542

Down $57,916 (-25%) from 2014

Net Income

Down

$14,590

Down $4,757 (-25%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $12,368Liabilities 2012: $2,000Net Assets 2012: $10,3682012Assets 2013: $40,598Liabilities 2013: $2,000Net Assets 2013: $38,5982013Assets 2014: $59,945Liabilities 2014: $2,000Net Assets 2014: $57,9452014Assets 2015: $74,535Liabilities 2015: $2,000Net Assets 2015: $72,5352015

Highlighted filing

2015

Assets$74,535
Liabilities$2,000
Net Assets$72,535
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $176,977Expenses 2012: $186,570Net Income 2012: -$9,5932012Revenue 2013: $249,266Expenses 2013: $221,036Net Income 2013: $28,2302013Revenue 2014: $246,805Expenses 2014: $227,458Net Income 2014: $19,3472014Revenue 2015: $184,132Expenses 2015: $169,542Net Income 2015: $14,5902015

Highlighted filing

2015

Revenue$184,132
Expenses$169,542
Net Income$14,590
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,535
Liabilities
$2,000
Net assets
$72,535
Revenue
$184,132
Expenses
$169,542
Net income
$14,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.84$1.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$2.47$2.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$2.49$2.21$0.28
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$1.77$1.87$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$184,132
Mission and Program Overview

Mission

The purpose of american airlines employees activity association shall be to promote goodwill and fellowship among the employees; to promote opportunities for recreational, social, and sports activities; to encourage participation in its programs at the tulsa maintenance and engineering center, tulsa, oklahoma. 1) does not have fund raising activities for support. 2) american airlines will permit vending machines to be operated on the premises at all tulsa locations in order to make funds available to the association. 3) an advisory committee of up to three (3) members shall be appointed by the vice president of the tulsa base. 4) there are no membership dues. 5) members shall be those persons employed by american airlines whose services are performed at tulsa. 6) charges a nominal admission fee to various activities but without intent to raise operating capital. 7) does not allow members or associates to campaign to influence legislation. 8) the association does not have employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,945$72,535▲ $14,590
Cash and Non-Interest-Bearing Accounts$49,558$67,048▲ $17,490
Land, Buildings, and Equipment, Net$10,387$7,487▼ $2,900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,945$74,535▲ $14,590
Liabilities
Other Liabilities$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,945$72,535▲ $14,590
Total Liabilities and Net Assets / Fund Balance$59,945$74,535▲ $14,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,782$32,308$36,090
Buildings$3,705$6,192$9,897
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Steve SpeersPresident
Demecio RodriguesVice President
Doug BarnettSecretary
Gina TeagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,132
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,542
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
All Other Expenses$10,149$17,018-$27,167
Other Expenses$11,373$18,023-$11,373
Depreciation Depletion-$2,900-$2,900
Total Functional Expenses$131,601$37,941$0$169,542
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aa Pavilion$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section B, Line 11

“Form 990 is available upon request by any employee.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
American Airlines Employees Activity as
EIN
73-1137748
Phone
9182922148
Address
3900 N MINGO ROAD MAIL DROP 273, TULSA, OK 74158-2809

Signing Officer

Name
Steve Speers
Title
President
Phone
9182922148
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Speers
Formed
1990
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
CROSS AND ROBINSON CPA'S PC
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
Charles L Tefertiller CPA
Phone
9184928800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Charities: program service expenses 0. Management and general expenses 9,690. Fundraising expenses 0. Total expenses 9,690. New year's eve party: program service expenses 9,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,365. Poker run expenses: program service expenses 0. Management and general expenses 2,705. Fundraising expenses 0. Total expenses 2,705. Cell phone: program service expenses 0. Management and general expenses 2,162. Fundraising expenses 0. Total expenses 2,162. Tax prep fee: program service expenses 0. Management and general expenses 1,626. Fundraising expenses 0. Total expenses 1,626. Easter egg hunt: program service expenses 784. Management and general expenses 0. Fundraising expenses 0. Total expenses 784. Supplies: program service expenses 0. Management and general expenses 602. Fundraising expenses 0. Total expenses 602. Bank fees: program service expenses 0. Management and general expenses 233. Fundraising expenses 0. Total expenses 233.”

Raw XML Appendix305 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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IRS990/ActivityOrMissionDesc0THE PURPOSE OF AMERICAN AIRLINES EMPLOYEES ACTIVITY ASSOCIATION SHALL BE TO PROMOTE GOODWILL AND FELLOWSHIP AMONG THE EMPLOYEES; TO PROMOTE OPPORTUNITIES FOR RECREATIONAL, SOCIAL, AND SPORTS ACTIVITIES; TO ENCOURAGE PARTICIPATION IN ITS PROGRAMS AT THE TULSA MAINTENANCE AND ENGINEERING CENTER, TULSA, OKLAHOMA. 1) DOES NOT HAVE FUND RAISING ACTIVITIES FOR SUPPORT. 2) AMERICAN AIRLINES WILL PERMIT VENDING MACHINES TO BE OPERATED ON THE PREMISES AT ALL TULSA LOCATIONS IN ORDER TO MAKE FUNDS AVAILABLE TO THE ASSOCIATION. 3) AN ADVISORY COMMITTEE OF UP TO THREE (3) MEMBERS SHALL BE APPOINTED BY THE VICE PRESIDENT OF THE TULSA BASE. 4) THERE ARE NO MEMBERSHIP DUES. 5) MEMBERS SHALL BE THOSE PERSONS EMPLOYED BY AMERICAN AIRLINES WHOSE SERVICES ARE PERFORMED AT TULSA. 6) CHARGES A NOMINAL ADMISSION FEE TO VARIOUS ACTIVITIES BUT WITHOUT INTENT TO RAISE OPERATING CAPITAL. 7) DOES NOT ALLOW MEMBERS OR ASSOCIATES TO CAMPAIGN TO INFLUENCE LEGISLATION. 8) THE ASSOCIATION DOES NOT HAVE EMPLOYEES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SPEERS
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IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BARNETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0184132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07487
IRS990/LandBldgEquipCostOrOtherBssAmt045987
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057945
IRS990/NetAssetsOrFundBalancesEOYAmt072535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY PICNIC
IRS990/OtherExpensesGrp/Desc1HOLIDAY CIRCUS
IRS990/OtherExpensesGrp/Desc2TICKET SALES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE UPON REQUEST BY ANY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,690. NEW YEAR'S EVE PARTY: PROGRAM SERVICE EXPENSES 9,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,365. POKER RUN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,705. CELL PHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,162. TAX PREP FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,626. EASTER EGG HUNT: PROGRAM SERVICE EXPENSES 784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010149
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0131601
IRS990/TotalProgramServiceRevenueAmt0184132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05005 S EAGLE RD
IRS990/USAddress/CityNm0YALE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074085
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SPEERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182922148
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN AIRLINES EMPLOYEES ACTIVITY AS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN JUDI MORROW
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0731137748
ReturnHeader/Filer/PhoneNum09182922148
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 N MINGO ROAD MAIL DROP 273
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741582809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730965759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSS AND ROBINSON CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 E SKELLY DRIVE SUITE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09184928800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L TEFERTILLER CPA
ReturnHeader/ReturnTs02015-09-21T12:51:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

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