Civic Intelligence

Cub Clubinc

990 • Fiscal year 2015 • EIN 73-6501169

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

75%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$470,464

Up $154,115 (+49%) from 2014

Net Assets

Up

$340,678

Up $166,924 (+96%) from 2014

Liabilities

Down

$129,786

Down $12,809 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Up

$413,087

Up $176,428 (+75%) from 2014

Expenses

Down

$229,844

Down $15,552 (-6.3%) from 2014

Net Income

Up

$183,243

Up $191,980 (+2197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$470,464
Liabilities$129,786
Net Assets$340,678
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$413,087
Expenses$229,844
Net Income$183,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$458,217
Mission and Program Overview

Mission

RECREATIONAL FLYING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,434$340,678▲ $183,244
Land, Buildings, and Equipment, Net$144,508$262,074▲ $117,566
Cash and Non-Interest-Bearing Accounts$118,637$134,147▲ $15,510
Prepaid Expenses and Deferred Charges$9,844$40,746▲ $30,902
Accounts Receivable$24,930$33,497▲ $8,567
Total Assets$297,919$470,464▲ $172,545
Liabilities
Other Liabilities$126,617$120,740▼ $5,877
Accounts Payable and Accrued Expenses$13,868$9,046▼ $4,822
Total Liabilities$140,485$129,786▼ $10,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,434$340,678▲ $183,244
Total Liabilities and Net Assets / Fund Balance$297,919$470,464▲ $172,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,074$99,249$361,323
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dean MartinPresident
Ellen HerrSecretary
Larry DenmarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,207
Program Service Revenue
$185,972
Investment Income
$157,083
Other Revenue
$1,825
Change in Net Assets
$183,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,844
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$170,058--$170,058
Depreciation Depletion$33,249--$33,249
Insurance$20,232--$20,232
Office Expenses$4,122--$4,122
Occupancy$1,412--$1,412
Fees for Services Accounting$550--$550
Fees for Services Legal$111--$111
Advertising$105--$105
Conferences and Meetings$5--$5
Total Functional Expenses$229,844$0$0$229,844
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:Avionics Reserve:N944CC AV Reserve$24,821
credit for reserves: P & I Reserves: N9490X$20,780
Credit for reserves:Engine Reserve:N3521Q Engine Reserve$18,375
Credit for reserves:Avionics Reserve:N3521Q AV Reserves$17,465
Credit for reserves:Engine Reserve:N944CC Engine Reserve$17,297
Credit for reserves: Engine Reserves: N9490X$12,744
Credit for reserves:Engine Reserve:N397ME Engine Reserves$5,550
Credit for reserves:Avionics Reserve:N397ME AV Reserves$2,446
credit for reserves: Avionics Reserve: N9490X$1,262
Credit for reserves:P & I Reserves:N3521Q PI Reserves-
Credit for reserves:P & I Reserves:N397ME PI Reserves-
Credit for reserves:P & I Reserves:N944CC PI Reserve-
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
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Fl
Voting Board Members
159
Independent Board Members
159
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

“Accounts written off 976. 976. Aircraft acquisition expenses -11. -11. Awards & gift certificates 1411. 1411. Bank charge 43. 43. Entertainment 703. 703. Corp fee license & taxes 28. 28. Member recruitment 615. 615. Direct operational costs misc 261. 261. Nsf check charge back -13. -13. Aircraft costs:allocated reserve:n3521q allocated reserve 19371. 19371. Aircraft costs:allocated reserve:n397me allocated reserve 8333. 8333. Aircraft costs:allocated reserve:n944cc allocated reserve 14134. 14134”

Raw XML Appendix301 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 Danley Dr
IRS990/USAddress/CityNm0Fort Myers
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033917
IRS990/VotingMembersGoverningBodyCnt0159
IRS990/VotingMembersIndependentCnt0159
IRS990/WebsiteAddressTxt0www.fortmyersflyingclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02398482069
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cub ClubInc
ReturnHeader/Filer/BusinessNameControlTxt0CUBC
ReturnHeader/Filer/EIN0736501169
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/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC S GRAHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T11:37:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$470,464
Liabilities
$129,786
Net assets
$340,678
Revenue
$413,087
Expenses
$229,844
Net income
$183,243
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