Civic Intelligence

Cub Clubinc

990 • Fiscal year 2014 • EIN 73-6501169

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profilewww.fortmyersflyingclub.com
605 Danley DriveFort Myers, FL 33917

(239) 848-2069

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$316,349

Down $42,134 (-12%) from 2013

Net Assets

Down

$173,754

Down $10,184 (-5.5%) from 2013

Liabilities

Down

$142,595

Down $31,950 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$236,659

Up $21,898 (+10%) from 2013

Expenses

Up

$245,396

Up $42,946 (+21%) from 2013

Net Income

Down

-$8,737

Down $21,048 (-171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 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

2014

Assets$316,349
Liabilities$142,595
Net Assets$173,754
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $168,8972010Revenue 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

2014

Revenue$236,659
Expenses$245,396
Net Income-$8,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$236,659
Mission and Program Overview

Mission

RECREATIONAL FLYING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,938$173,754▼ $10,184
Land, Buildings, and Equipment, Net$173,575$144,508▼ $29,067
Cash and Non-Interest-Bearing Accounts$139,090$121,434▼ $17,656
Prepaid Expenses and Deferred Charges$26,018$25,497▼ $521
Accounts Receivable$19,800$24,910▲ $5,110
Total Assets$358,483$316,349▼ $42,134
Liabilities
Other Liabilities$91,387$128,727▲ $37,340
Mortgage Notes Payable Secured by Investment Property$70,000--
Accounts Payable and Accrued Expenses$13,158$13,868▲ $710
Total Liabilities$174,545$142,595▼ $31,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,938$173,754▼ $10,184
Total Liabilities and Net Assets / Fund Balance$358,483$316,349▼ $42,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,508$193,311$337,819
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Dean MartinPresident
Ellen HerrSecretary
Larry DenmarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,849
Program Service Revenue
$169,364
Investment Income
$177
Other Revenue
$269
Change in Net Assets
$-8,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,396
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$185,848--$185,848
Depreciation Depletion$29,062--$29,062
Insurance$18,932--$18,932
Interest$4,700--$4,700
Office Expenses$3,009--$3,009
Conferences and Meetings$1,907--$1,907
Occupancy$1,388--$1,388
Fees for Services Accounting$550--$550
Total Functional Expenses$245,396$0$0$245,396
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit for reserves:Engine Reserve:N3521Q Engine Reserve$27,209
Credit for reserves:Avionics Reserve:N9490X AV Reserves$17,027
Credit for reserves:P & I Reserves:N3521Q PI Reserves$15,425
Credit for reserves:Engine Reserve:N944CC Engine Reserve$14,900
Credit for reserves:Engine Reserve:N9490X Engine Reserves$14,748
Accounts paid in advance$12,022
Credit for reserves:Avionics Reserve:N944CC AV Reserve$11,183
Accrued Interest N9490X$10,588
Credit for reserves:Avionics Reserve:N3521Q AV Reserves$5,625
Credit for reserves:P & I Reserves:N944CC PI Reserve-
Credit for reserves:P & I Reserves:N9490X PI Reserves-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cub ClubInc
EIN
73-6501169
Phone
2398482069
Address
605 Danley Drive, Fort Myers, FL 33917

Signing Officer

Name
Dean Martin
Title
President
Phone
2398482069
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Fl
Voting Board Members
142
Independent Board Members
142
Employees
0
Volunteers
150

Preparer

Firm
Eric S Graham CPA
Address
4113 NW 14th St, Cape Coral, FL 33993
Preparer
Eric S Graham CPA
Phone
2396995075
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members at large paying monthly dues”

Pt VI, Line 7A

“Members have a governing body elected 9 menbers of board”

Pt VI, Line 7B

“The Board answers to the members by virtue of Rules and Regs”

Pt VI, Line 11B

“The members are aware that a copy is avialable upon request”

Pt VI, Line 12C

“Rules and Regs Enforcement Officer and Disciplinary Officer”

Form 990, Part IX, Line 24F

“Member recruitment 903. 903. Accounts written off 769. 769. Bank charge 25. 25. License & taxes 88. 88. Awards & gift certificates 132. 132. Corp fee 61. 61. Entertainment 57. 57. Nsf check charge back -43. -43. Direct operational costs 183856. 183856.”

Raw XML Appendix295 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board answers to the members by virtue of Rules and Regs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members are aware that a copy is avialable upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rules and Regs Enforcement Officer and Disciplinary Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER RECRUITMENT 903. 903. ACCOUNTS WRITTEN OFF 769. 769. BANK CHARGE 25. 25. LICENSE & TAXES 88. 88. AWARDS & GIFT CERTIFICATES 132. 132. CORP FEE 61. 61. ENTERTAINMENT 57. 57. NSF CHECK CHARGE BACK -43. -43. DIRECT OPERATIONAL COSTS 183856. 183856.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/PhoneNum02398482069
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 Danley Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric S Graham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04113 NW 14th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033993
ReturnHeader/PreparerPersonGrp/PhoneNum02396995075
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC S GRAHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-29T10:39:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,349
Liabilities
$142,595
Net assets
$173,754
Revenue
$236,659
Expenses
$245,396
Net income
-$8,737
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
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