Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 73-1137748

Feb 29, 2012 to Feb 28, 2013 • Filed on Jun 21, 2013

3900 N Mingo Road Mail Drop 27374158-2809
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

228%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$40,598

Up $28,230 (+228%) from 2012

Net Assets

Up

$38,598

Up $28,230 (+272%) from 2012

Liabilities

Flat

$2,000

Flat from 2012

Revenue

Up

$249,266

Up $72,289 (+41%) from 2012

Expenses

Up

$221,036

Up $34,466 (+18%) from 2012

Net Income

Up

$28,230

Up $37,823 (+394%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$40,598
Liabilities$2,000
Net Assets$38,598

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$249,266
Expenses$221,036
Net Income$28,230
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Jun 21, 2013
Return Version
2012v2.1
Gross Receipts
$249,266
Mission and Program Overview

Major Activities

Activity 2
Big splash - swimming for all employees and family
Activity 3
Holiday circus - for all employees and family
Filing and Contact Details

Filer

EIN
73-1137748
Raw XML Appendix322 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BIG SPLASH - SWIMMING FOR ALL EMPLOYEES AND FAMILY
IRS990/Activity3/Description0HOLIDAY CIRCUS - FOR ALL EMPLOYEES AND FAMILY
IRS990/Activity3/Expense058754
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0THE PRIMARY EXEMPT PURPOSE OF AMERICAN AIRLINES EMPLOYEES' ACTIVITY ASSOCIATION IS TO PLAN AND CARRY OUT RECREATIONAL ACTIVITIES, PRIMARILY, BUT NOT LIMITED TO, ALL AMERICAN AIRLINES PERSONNEL AND FAMILIES LOCATED AT THE TULSA MAINTENANCE AND ENGINEERING CENTER, TULSA, OKLAHOMA. 1) DOES NOT HAVE FUND-RAISING ACTIVITIES FOR SUPPORT. 2) SUPPORT FOR RECREATIONAL ACTIVITIES IS PROVIDED BY AMERICAN AIRLINES, INC., THROUGH AN AGREEMENT TO SHARE VENDING MACHINE PROCEEDS THAT ARE LOCATED ON COMPANY PREMISES. 3) PROVIDES THREE (3) MANAGEMENT PERSONNEL THAT REPRESENT THE COMPANY TO OVERSEE AND APPROVE ACTIVITIES AND CLUB SPONSORSHIP, TO INSURE COMPLIANCE WITH THE INTERNAL REVENUE CODE, RULES AND REGULATIONS AND ALSO OPERATE WITHIN THE STATE, COUNTY AND CITY LAWS. 4) THERE ARE NO MEMBERSHIP DUES. 5) AN EMPLOYEE IS A MEMBER UPON EMPLOYMENT WITH AMERICAN AIRLINES OR ANY SUBSIDIARY OF AMR CORPORATION. 6) CHARGES A NOMINAL ADMISSION FEE TO VARIOUS ACTIVITIES BUT WITHOUT INTENT TO RAISE OPERATING CAPI
IRS990/ActivityOther/Description0HALLOWZOOEEN - FOR ALL EMPLOYEES AND FAMILY
IRS990/ActivityOther/Description1LIVERY/MERGER/MLK
IRS990/ActivityOther/Description2EASTER EGG HUNT - FOR ALL EMPLOYEES AND FAMILY
IRS990/ActivityOther/Description3MISCELLANEOUS
IRS990/ActivityOther/Description4UNITED WAY INCLUDING DAY OF CARING
IRS990/ActivityOther/Description5SCHOLARSHIPS - FOR GRADUATING CHILDREN OF EMPLOYEES
IRS990/ActivityOther/Expense0471
IRS990/ActivityOther/Expense18264
IRS990/ActivityOther/Expense24636
IRS990/ActivityOther/Expense33891
IRS990/ActivityOther/Expense47431
IRS990/ActivityOther/Expense530000
IRS990/ActivityOther/Grants030000
IRS990/ActivityOther/Revenue00
IRS990/ActivityOther/Revenue10
IRS990/ActivityOther/Revenue20
IRS990/ActivityOther/Revenue30
IRS990/ActivityOther/Revenue40
IRS990/ActivityOther/Revenue50
IRS990/AddressPrincipalOfficerUS/AddressLine105005 S EAGLE RD
IRS990/AddressPrincipalOfficerUS/City0YALE
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode074085
IRS990/AllOtherExpenses/ManagementAndGeneral06424
IRS990/AllOtherExpenses/ProgramServices016429
IRS990/AllOtherExpenses/Total022853
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY07242
IRS990/CashNonInterestBearing/EOY028797
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
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IRS990/ConsolidatedAuditFinancialStmt00
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IRS990/DeductibleContributionsOfArt00
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IRS990/DepreciationDepletion/Total08325
IRS990/DescribedIn501C300
IRS990/Description0FAMILY PICNIC - FOR ALL EMPLOYEES AND FAMILY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/Expense075381
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0STEVE SPEERS
IRS990/Form990PartVIISectionA/NamePerson1DEMECIO RODRIGUES
IRS990/Form990PartVIISectionA/NamePerson2GINA TEAGUE
IRS990/Form990PartVIISectionA/NamePerson3JULIE FOWLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY030000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices030000
IRS990/GrantsToDomesticIndividuals/Total030000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0249266
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec029470
IRS990/LandBuildingsEquipmentBasis041271
IRS990/LandBuildingsEquipmentBasisNet/BOY05126
IRS990/LandBuildingsEquipmentBasisNet/EOY011801
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVE SPEERS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY010368
IRS990/NetAssetsOrFundBalancesEOY038598
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0186570
IRS990/OtherExpensesCurrentYear0191036
IRS990/OtherExpenses/Description0FAMILY PICNIC
IRS990/OtherExpenses/Description1HOLIDAY CIRCUS
IRS990/OtherExpenses/Description2TICKET SALES
IRS990/OtherExpenses/Description3MLK/LIVERY/MERGER
IRS990/OtherExpenses/ManagementAndGeneral017459
IRS990/OtherExpenses/ProgramServices075381
IRS990/OtherExpenses/ProgramServices158754
IRS990/OtherExpenses/ProgramServices28264
IRS990/OtherExpenses/Total075381
IRS990/OtherExpenses/Total158754
IRS990/OtherExpenses/Total217459
IRS990/OtherExpenses/Total38264
IRS990/OtherLiabilities/BOY02000
IRS990/OtherLiabilities/EOY02000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0249266
IRS990/ProgramServiceRevenue/Description0AMERICAN AIRLINES
IRS990/ProgramServiceRevenuePriorYear0176977
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0249266
IRS990/ProgramServiceRevenue/TotalRevenueColumn0249266
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses028230
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/RetainedEarningsEndowmentEtc/BOY010368
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IRS990/Revenue00
IRS990/RevenuesLessExpensesCY028230
IRS990/RevenuesLessExpensesPriorYear0-9593
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04211
IRS990ScheduleD/Buildings/Depreciation05686
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09897
IRS990ScheduleD/OtherLandBuildings/BookValue07590
IRS990ScheduleD/OtherLandBuildings/Depreciation023784
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031374
IRS990ScheduleD/OtherLiabilities/Amount02000
IRS990ScheduleD/OtherLiabilities/Description0AA PAVILION
IRS990ScheduleD/TotalOfAmounts02000
IRS990ScheduleD/TotalOfBookValueLandBuildings011801
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant030000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients012
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS AWARDED TO GRADUATING HIGH SCHOOL SENIORS WHO HAVE A PARENT EMPLOYED BY AMERICAN AIRLINES.
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS AVAILABLE UPON REQUEST BY ANY EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2UNITED WAY DAY OF CARING: PROGRAM SERVICE EXPENSES 7,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,431. EASTER EGG HUNT: PROGRAM SERVICE EXPENSES 4,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,636. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,891. IRS PENALTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,490. CELL PHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,685. TAX PREP FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. HALLOWZOOEEN: PROGRAM SERVICE EXPENSES 471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103900 N MINGO ROAD MAIL DROP 571
IRS990/TheBooksAreInCareOf/AddressUS/City0TULSA
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074116
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GINA TEAGUE
IRS990/TheBooksAreInCareOf/TelephoneNumber09186369081
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IRS990/TotalAssetsBOY012368
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IRS990/TotalAssetsEOY040598
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0221036
IRS990/TotalExpensesPriorYear0186570
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IRS990/TotalFunctionalExpenses/ProgramServices0188828
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY02000
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IRS990/TotalLiabilitiesEOY02000
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalOfOtherProgramServiceExp054693
IRS990/TotalOfOtherProgramServiceGrnt030000
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0249266
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0176977
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0249266
IRS990/TotalRevenue/TotalRevenueColumn0249266
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731137748
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN AIRLINES EMPLOYEES ACTIVITY AS
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone09182922148
ReturnHeader/Filer/USAddress/AddressLine103900 N MINGO ROAD MAIL DROP 273
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0741582809
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0STEVE SPEERS
ReturnHeader/Officer/Phone09182922148
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0730965759
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CROSS AND ROBINSON CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 E SKELLY DRIVE SUITE 560
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074135
ReturnHeader/Preparer/Name0CHARLES L TEFERTILLER CPA
ReturnHeader/Preparer/Phone09184928800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T11:05:38-05:00

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