Civic Intelligence

Aeronautical Center Employees Assoc

990 • Fiscal year 2012 • EIN 73-6099492

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization Profilewww.eabookstore.com
5710 SW 63rd Street Bldg L73169
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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$358,863

Down $2,147 (-0.6%) from 2011

Net Assets

Down

$341,334

Down $4,635 (-1.3%) from 2011

Liabilities

Up

$17,529

Up $2,488 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$123,621

Up $10,616 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $359,393Liabilities 2010: $18,168Net Assets 2010: $341,2252010Assets 2011: $361,010Liabilities 2011: $15,041Net Assets 2011: $345,9692011Assets 2012: $358,863Liabilities 2012: $17,529Net Assets 2012: $341,3342012Assets 2013: $350,830Liabilities 2013: $19,239Net Assets 2013: $331,5912013Assets 2014: $369,145Liabilities 2014: $25,239Net Assets 2014: $343,9062014Assets 2015: $374,542Liabilities 2015: $26,483Net Assets 2015: $348,0592015Assets 2016: $364,061Liabilities 2016: $34,332Net Assets 2016: $329,7292016Assets 2017: $367,323Liabilities 2017: $36,867Net Assets 2017: $330,4562017Assets 2018: $363,702Liabilities 2018: $29,320Net Assets 2018: $334,3822018Assets 2019: $363,340Liabilities 2019: $24,995Net Assets 2019: $338,3452019Assets 2020: $327,510Liabilities 2020: $12,999Net Assets 2020: $314,5112020Assets 2021: $317,577Liabilities 2021: $13,505Net Assets 2021: $304,0722021Assets 2022: $330,582Liabilities 2022: $28,212Net Assets 2022: $302,3702022Assets 2023: $337,312Liabilities 2023: $21,135Net Assets 2023: $316,1772023Assets 2024: $415,450Liabilities 2024: $34,191Net Assets 2024: $381,2592024

Highlighted filing

2012

Assets$358,863
Liabilities$17,529
Net Assets$341,334
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $116,5682010Expenses 2011: $113,0052011Expenses 2012: $123,6212012Revenue 2013: $96,335Expenses 2013: $106,078Net Income 2013: -$9,7432013Revenue 2014: $125,351Expenses 2014: $113,036Net Income 2014: $12,3152014Revenue 2015: $136,452Expenses 2015: $132,299Net Income 2015: $4,1532015Revenue 2016: $130,039Expenses 2016: $148,369Net Income 2016: -$18,3302016Revenue 2017: $140,964Expenses 2017: $140,237Net Income 2017: $7272017Revenue 2018: $136,359Expenses 2018: $132,433Net Income 2018: $3,9262018Revenue 2019: $128,798Expenses 2019: $124,835Net Income 2019: $3,9632019Revenue 2020: $49,968Expenses 2020: $73,802Net Income 2020: -$23,8342020Revenue 2021: $48,903Expenses 2021: $59,342Net Income 2021: -$10,4392021Revenue 2022: $91,910Expenses 2022: $93,612Net Income 2022: -$1,7022022Revenue 2023: $150,117Expenses 2023: $136,310Net Income 2023: $13,8072023Revenue 2024: $192,694Expenses 2024: $127,612Net Income 2024: $65,0822024

Highlighted filing

2012

Revenue-
Expenses$123,621
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Gross Receipts
$458,479
Mission and Program Overview

Mission

Provide services to civilian employees and students of the Aeronautical Center in a restricted area serving the Department of Transportation personnel.

Filing and Contact Details

Filer

EIN
73-6099492
Raw XML Appendix340 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/AllOtherExpenses/ManagementAndGeneral01298
IRS990/AllOtherExpenses/ProgramServices01298
IRS990/AllOtherExpenses/Total02596
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IRS990/DepreciationDepletion/ManagementAndGeneral02420
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IRS990/Description0The Bookstore operation is to provide maximum service to the employees and students of the Aeronautical Center at a lower overall cost and to provide unnecessary proliferation of clubs in a commuting area. The bookstore is located in a restricted area serving the local employees and students of the Department of Transportation.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/NamePerson0JIM WILLINGHAM
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IRS990/Form990PartVIISectionA/NamePerson2KIM SHEPHERD
IRS990/Form990PartVIISectionA/NamePerson3MICHELLE JONES
IRS990/Form990PartVIISectionA/NamePerson4NANCY PRYST
IRS990/Form990PartVIISectionA/NamePerson5ROCKY PATTERSON
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE-PRES
IRS990/Form990PartVIISectionA/Title3VICE-PRES
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VICE-PRES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-2912
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities035609
IRS990/GrossReceipts0458479
IRS990/GrossSalesOfInventory0407103
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices07123
IRS990/InformationTechnology/Total07123
IRS990/Insurance/ManagementAndGeneral03201
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IRS990/Insurance/Total06402
IRS990/InventoriesForSaleOrUse/BOY090156
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IRS990/InvestmentIncomeCurrentYear05225
IRS990/InvestmentIncomePriorYear011376
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08137
IRS990/InvestmentIncome/TotalRevenueColumn08137
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec080247
IRS990/LandBuildingsEquipmentBasis086040
IRS990/LandBuildingsEquipmentBasisNet/BOY08213
IRS990/LandBuildingsEquipmentBasisNet/EOY05793
IRS990/LessCostOthBasisSalesExpenses/Securities038521
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0Provide services to civilian employees and students of the Aeronautical Center in a restricted area serving the Department of Transportation personnel.
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2912
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2912
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0106131
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers01526
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IRS990/NumberOfEmployees04
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IRS990/OfficeExpenses/Total0273
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IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0Bankcard Expenses
IRS990/OtherExpenses/Description1Bookstore Expense
IRS990/OtherExpenses/Description2Contributions
IRS990/OtherExpenses/Description3Telephone
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IRS990/ProgramServiceRevenue/Description0Membership Income
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990ScheduleD/TotalOfBookValueLandBuildings05793
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Membership in the Association shall be active or associate. Active memberships are available to permanent full time employees at the Mike Monroney Aeronautical Center. Associate memberships are available for temporary assigned federal employees; FAA employees working in the OKC metropolitan area; Retirees of the Aeronautical Center; National Weather Service employees assigned to the OKC area.
IRS990ScheduleO/GeneralExplanation/Explanation1The nominations for office are compiled by a nominating committee from nominations received from the members. The names are placed on a ballot and published for the members to make their choice and return to the nominating committee. The candidate receiving the highest number of votes is declared elected and take office January 1st for a period of two years.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors consist of elected officers and representatives to decide upon general policies; fill vacancies; designate banks; determine bonding requirements; approve all expenditures in excess of $200.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board President reviews the return prior to submission and supplies each board member with a copy of the return. Any questions or concerns are addressed immediately.
IRS990ScheduleO/GeneralExplanation/Explanation4Monitoring of conflict of interest policies is performed by making public the board of directors, mission, guidelines, policies, and financial statements. Open communication exists between the board, management and members. Requirements are established to disclose any conflict of interest relationship or appearance. The board will decide whether a conflict of interest actually exist and vote on the acceptance of the relationship or viable alternatives.
IRS990ScheduleO/GeneralExplanation/Explanation5The process of determining compensation involves a review and approval of the board or a compensation committee appointed by the board. Research of comparable positions and compensation packages are reviewed. Assessment of the contemporaneous documentation and recordkeeping are reviewed and compared. Comparison of actual performance and expected performance are reviewed.
IRS990ScheduleO/GeneralExplanation/Explanation6Use the same requirements as the organization9s CEO, Executive Director, Top Management official.
IRS990ScheduleO/GeneralExplanation/Explanation7The policy is to make public, either in print or on the website, items such as the board of directors names and positions, mission, guidelines, policies, and financial statements. The board will identify and make public an individual to serve as a point of contact for the Employees Association Bookstore Administrator.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFiled0OK
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10570 SW 63rd St
IRS990/TheBooksAreInCareOf/AddressUS/City0Oklahoma City
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073169
IRS990/TheBooksAreInCareOf/NamePerson0Carol Espinosa
IRS990/TheBooksAreInCareOf/TelephoneNumber04056813520
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IRS990/TotalAssetsBOY0361010
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0345969
IRS990/TotalNetAssetsFundBalances/EOY0341334
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue07630
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0118986
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IRS990/UnrestrictedNetAssets/BOY0345969
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IRS990/UponRequest0X
IRS990/WebSite0www.eabookstore.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0736099492
ReturnHeader/Filer/Name/BusinessNameLine10Aeronautical Center Employees Assoc
ReturnHeader/Filer/NameControl0AERO
ReturnHeader/Filer/USAddress/AddressLine105710 SW 63rd Street Bldg L
ReturnHeader/Filer/USAddress/City0Oklahoma City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073169
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0JIM WILLINGHAM
ReturnHeader/Officer/Phone04056813520
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0274686287
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Deborah G Hughes CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104315 Oxford Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073072
ReturnHeader/Preparer/Name0Deborah G Hughes
ReturnHeader/Preparer/Phone04053641090
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T14:54:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$358,863
Liabilities
$17,529
Net assets
$341,334
Revenue
-
Expenses
$123,621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.34$3.81$1.93$1.28$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.21$3.16$1.50$1.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.28$3.02$0.92$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.14$3.04$0.49$0.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.13$3.15$0.50$0.74$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.25$3.38$1.29$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.29$3.34$1.36$1.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.37$3.30$1.41$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.34$3.30$1.30$1.48$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.26$3.48$1.36$1.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.25$3.44$1.25$1.13$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.19$3.32$0.96$1.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.18$3.41$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.15$3.46$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.18$3.41$1.17