Civic Intelligence

Cub Clubinc

990 • Fiscal year 2011 • EIN 73-6501169

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 27, 2012

Organization Profilewww.fortmyersflyingclub.com
605 Danley Drive33917
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$382,683

Flat from 2011

Net Assets

Flat

$171,481

Flat from 2011

Liabilities

Flat

$211,202

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$177,662

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $361,308Liabilities 2010: $184,919Net Assets 2010: $176,3892010Assets 2011: $382,683Liabilities 2011: $211,202Net Assets 2011: $171,4812011Assets 2011: $382,683Liabilities 2011: $211,202Net Assets 2011: $171,4812011Assets 2012: $349,122Liabilities 2012: $177,349Net Assets 2012: $171,7732012Assets 2013: $358,483Liabilities 2013: $174,545Net Assets 2013: $183,9382013Assets 2014: $316,349Liabilities 2014: $142,595Net Assets 2014: $173,7542014Assets 2015: $470,464Liabilities 2015: $129,786Net Assets 2015: $340,6782015Assets 2016: $544,311Liabilities 2016: $231,549Net Assets 2016: $312,7622016Assets 2017: $538,831Liabilities 2017: $160,855Net Assets 2017: $377,9762017Assets 2018: $490,529Liabilities 2018: $157,635Net Assets 2018: $332,8942018Assets 2019: $488,956Liabilities 2019: $190,162Net Assets 2019: $298,7942019Assets 2020: $408,395Liabilities 2020: $151,265Net Assets 2020: $257,1302020Assets 2021: $346,641Liabilities 2021: $201,176Net Assets 2021: $145,4652021Assets 2022: $241,199Liabilities 2022: $174,069Net Assets 2022: $67,1302022Assets 2023: $560,271Liabilities 2023: $104,027Net Assets 2023: $456,2442023

Highlighted filing

2011

Assets$382,683
Liabilities$211,202
Net Assets$171,481
Open 2011 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $168,8972010Expenses 2011: $177,6622011Revenue 2011: $172,586Expenses 2011: $177,662Net Income 2011: -$5,0762011Expenses 2012: $181,7112012Revenue 2013: $214,761Expenses 2013: $202,450Net Income 2013: $12,3112013Revenue 2014: $236,659Expenses 2014: $245,396Net Income 2014: -$8,7372014Revenue 2015: $413,087Expenses 2015: $229,844Net Income 2015: $183,2432015Revenue 2016: $278,732Expenses 2016: $306,648Net Income 2016: -$27,9162016Revenue 2017: $397,737Expenses 2017: $292,888Net Income 2017: $104,8492017Revenue 2018: $196,749Expenses 2018: $241,831Net Income 2018: -$45,0822018Revenue 2019: $253,662Expenses 2019: $288,767Net Income 2019: -$35,1052019Revenue 2020: $225,164Expenses 2020: $267,247Net Income 2020: -$42,0832020Revenue 2021: $313,198Expenses 2021: $418,090Net Income 2021: -$104,8922021Revenue 2022: $231,712Expenses 2022: $307,254Net Income 2022: -$75,5422022Revenue 2023: $462,139Expenses 2023: $199,575Net Income 2023: $262,5642023

Highlighted filing

2011

Revenue-
Expenses$177,662
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 27, 2012
Return Version
2011v1.2
Gross Receipts
$172,586
Mission and Program Overview

Mission

RECREATIONAL FLYING CLUB

Filing and Contact Details

Filer

EIN
73-6501169
Raw XML Appendix314 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/AccountsPayableAccruedExpenses/BOY0424
IRS990/AccountsPayableAccruedExpenses/EOY0806
IRS990/AccountsReceivable/BOY012096
IRS990/AccountsReceivable/EOY015481
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RECREATIONAL FLYING CLUB
IRS990/AddressPrincipalOfficerUS/AddressLine1026180 SUMMBER GREENS DR
IRS990/AddressPrincipalOfficerUS/City0BONITA SPRINGS
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IRS990/ContributionsGrantsCurrentYear054340
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IRS990/DecisionsSubjectToApproval0true
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IRS990/DepreciationDepletion/ProgramServices031387
IRS990/DepreciationDepletion/Total031387
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE AIRCRAFT TO RECREATIONAL FLYERS AT AN AFFORDABLE COST AND TO ENJOY THE LOVE OF FLYING WITH OTHERS
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2President
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IRS990/FormersListed0false
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IRS990/FundraisingEvents0520
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0172586
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0124
IRS990/InformationTechnology/Total0124
IRS990/InitiationFeesAmount05475
IRS990/Insurance/ProgramServices018736
IRS990/Insurance/Total018736
IRS990/Interest/ProgramServices09750
IRS990/Interest/Total09750
IRS990/InvestmentIncomeCurrentYear044
IRS990/InvestmentIncomePriorYear0204
IRS990/InvestmentIncome/TotalRevenueColumn044
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0101477
IRS990/LandBuildingsEquipmentBasis0338036
IRS990/LandBuildingsEquipmentBasisNet/BOY0267727
IRS990/LandBuildingsEquipmentBasisNet/EOY0236559
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues053820
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RECREATIONAL FLYING CLUB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0100000
IRS990/MortNotesPyblSecuredInvestProp/EOY0100000
IRS990/NameOfPrincipalOfficerPerson0TERALD VORHEES
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0176389
IRS990/NetAssetsOrFundBalancesEOY0171481
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01276
IRS990/Occupancy/Total01276
IRS990/OfficeExpenses/ProgramServices01131
IRS990/OfficeExpenses/Total01131
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0168897
IRS990/OtherExpensesCurrentYear0177662
IRS990/OtherLiabilities/BOY084745
IRS990/OtherLiabilities/EOY0110396
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0126
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012308
IRS990/PrepaidExpensesDeferredCharges/EOY015252
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0480000
IRS990/ProgramServiceRevenueCY0118202
IRS990/ProgramServiceRevenue/Description0Flight Revenue
IRS990/ProgramServiceRevenuePriorYear0108168
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0168
IRS990/ReconcilationRevenueExpenses0-5076
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0176389
IRS990/RetainedEarningsEndowmentEtc/EOY0171481
IRS990/RevenuesLessExpensesCY0-5076
IRS990/RevenuesLessExpensesPriorYear0-4689
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY07742
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0236342
IRS990ScheduleD/Equipment/Depreciation0101477
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0337819
IRS990ScheduleD/OtherLandBuildings/BookValue0217
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0217
IRS990ScheduleD/OtherLiabilities/Amount07289
IRS990ScheduleD/OtherLiabilities/Amount1-750
IRS990ScheduleD/OtherLiabilities/Amount210182
IRS990ScheduleD/OtherLiabilities/Amount37508
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IRS990ScheduleD/OtherLiabilities/Amount624365
IRS990ScheduleD/OtherLiabilities/Amount713728
IRS990ScheduleD/OtherLiabilities/Amount85600
IRS990ScheduleD/OtherLiabilities/Amount915448
IRS990ScheduleD/OtherLiabilities/Amount106125
IRS990ScheduleD/OtherLiabilities/Description0Accounts paid in advance
IRS990ScheduleD/OtherLiabilities/Description1Accrued Interest N9490X
IRS990ScheduleD/OtherLiabilities/Description2Credit for reserves:Avionics Reserve:N3521Q AV Reserves
IRS990ScheduleD/OtherLiabilities/Description3Credit for reserves:Avionics Reserve:N944CC AV Reserve
IRS990ScheduleD/OtherLiabilities/Description4Credit for reserves:Avionics Reserve:N9490X AV Reserves
IRS990ScheduleD/OtherLiabilities/Description5Credit for reserves:Engine Reserve:N3521Q Engine Reserve
IRS990ScheduleD/OtherLiabilities/Description6Credit for reserves:Engine Reserve:N944CC Engine Reserve
IRS990ScheduleD/OtherLiabilities/Description7Credit for reserves:Engine Reserve:N9490X Engine Reserves
IRS990ScheduleD/OtherLiabilities/Description8Credit for reserves:P & I Reserves:N3521Q PI Reserves
IRS990ScheduleD/OtherLiabilities/Description9Credit for reserves:P & I Reserves:N944CC PI Reserve
IRS990ScheduleD/OtherLiabilities/Description10Credit for reserves:P & I Reserves:N9490X PI Reserves
IRS990ScheduleD/TotalOfAmounts0110396
IRS990ScheduleD/TotalOfBookValueLandBuildings0236559
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Local Pilots
IRS990ScheduleO/GeneralExplanation/Explanation1All members are voting members for purpose of electing governing board
IRS990ScheduleO/GeneralExplanation/Explanation2Any change to Rules are subject to majority rule by members at large
IRS990ScheduleO/GeneralExplanation/Explanation3Presented to the board during annual financial review
IRS990ScheduleO/GeneralExplanation/Explanation4Presented to the board during annual financial review
IRS990ScheduleO/GeneralExplanation/Explanation5No compensation to anyone in the club
IRS990ScheduleO/GeneralExplanation/Explanation6During Business hours by appointment
IRS990ScheduleO/GeneralExplanation/Explanation7Rounding error
IRS990ScheduleO/GeneralExplanation/Explanation8INSURANCE TELEPHONE 786. 786. POSTAGE OFFICE EXPENSE OFFICE SUPPLIES INTERNET/WEB EXPENSES OFFICE PHONE MEMBER RECRUITMENT AIRCRAFT COSTS:ALLOCATED RESERVE:N3521Q ALLOCATED RESERVE 10955. 10955. ACCOUNTS WRITTEN OFF 493. 493. CORP FEE BANK CHARGE 13. 13. MISC INSURANCE - CASUALTY 156. 156. LICENSE & TAXES 238. 238. AIRCRAFT COSTS:ALLOCATED RESERVE:N3521Q ALLOCATED RESERVE AIRCRAFT COSTS:ALLOCATED RESERVE:N944CC ALLOCATED RESERVE 8346. 8346. AIRCRAFT COSTS:ALLOCATED RESERVE:N9490X ALLOCATED RESER
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0CAPE CORAL
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033914
IRS990/TheBooksAreInCareOf/NamePerson0LAWRENCE KIRCHNER
IRS990/TheBooksAreInCareOf/TelephoneNumber02395600500
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY0211202
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0150
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IRS990/TotalRevenue/TotalRevenueColumn0172586
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.cubclub.net
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01962
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0736501169
ReturnHeader/Filer/Name/BusinessNameLine10CUB CLUBINC
ReturnHeader/Filer/NameControl0CUBC
ReturnHeader/Filer/Phone02392833606
ReturnHeader/Filer/USAddress/AddressLine10605 DANLEY DRIVE
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033917
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-27
ReturnHeader/Officer/Name0TERALD VORHEES
ReturnHeader/Officer/Phone02392833606
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BY THE BOOK ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102733 OAK RIDGE CT STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033901
ReturnHeader/Preparer/Name0ERIC S GRAHAM
ReturnHeader/Preparer/Phone02392250809
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T14:09:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$382,683
Liabilities
$211,202
Net assets
$171,481
Revenue
-
Expenses
$177,662
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.60$1.04$4.56$4.62$2.00$2.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.74$0.67$2.32$3.07$0.76
2021Summary only. Only limited summary data is available for this year.$3.47$2.01$1.45$3.13$4.18$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.51$2.57$2.25$2.67$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.90$2.99$2.54$2.89$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.58$3.33$1.97$2.42$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.61$3.78$3.98$2.93$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$2.32$3.13$2.79$3.07$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.70$1.30$3.41$4.13$2.30$1.83
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.43$1.74$2.37$2.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.58$1.75$1.84$2.15$2.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.77$1.72$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.11$1.71$1.78
2011Summary only. Only limited summary data is available for this year.$3.83$2.11$1.71$1.73$1.78$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.85$1.76$1.69