Civic Intelligence

U S a F Helicopter Pilot Association

EIN 74-2482668 • 501(c)19 • Medical Lake, WA

Profile

Providing social and recreational activities for members.

PO Box 966Medical Lake, WA 99022-0966

www.usafhpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,945

Up $5,396 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$35,945

Up $5,396 (+18%) from 2015

Operations
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$39,442

Down $16,743 (-30%) from 2015

Expenses

Down

$34,046

Down $23,187 (-41%) from 2015

Net Income

Up

$5,396

Up $6,444 (+615%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $33,574Liabilities 2010: $0Net Assets 2010: $33,5742010Assets 2011: $32,546Liabilities 2011: $0Net Assets 2011: $32,5462011Assets 2012: $28,964Liabilities 2012: $0Net Assets 2012: $28,9642012Assets 2013: $32,975Liabilities 2013: $0Net Assets 2013: $32,9752013Assets 2014: $31,597Liabilities 2014: $0Net Assets 2014: $31,5972014Assets 2015: $30,549Liabilities 2015: $0Net Assets 2015: $30,5492015Assets 2016: $35,945Liabilities 2016: $0Net Assets 2016: $35,9452016

Highlighted filing

2016

Assets$35,945
Liabilities$0
Net Assets$35,945
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $3,897Expenses 2010: $5,272Net Income 2010: -$1,3752010Revenue 2011: $55,657Expenses 2011: $56,685Net Income 2011: -$1,0282011Revenue 2012: $14,015Expenses 2012: $17,597Net Income 2012: -$3,5822012Revenue 2013: $59,349Expenses 2013: $55,338Net Income 2013: $4,0112013Revenue 2014: $4,183Expenses 2014: $5,561Net Income 2014: -$1,3782014Revenue 2015: $56,185Expenses 2015: $57,233Net Income 2015: -$1,0482015Revenue 2016: $39,442Expenses 2016: $34,046Net Income 2016: $5,3962016

Highlighted filing

2016

Revenue$39,442
Expenses$34,046
Net Income$5,396
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,945
Liabilities
$0
Net assets
$35,945
Revenue
$39,442
Expenses
$34,046
Net income
$5,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.00$35.9$39.4$34.0$5.40
2015Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$56.2$57.2$1.05
2014Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$4.18$5.56$1.38
2013Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$59.3$55.3$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.00$29.0$14.0$17.6$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$55.7$56.7$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.00$33.6$3.90$5.27$1.38
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$56,185
Mission and Program Overview

Mission

Providing social and recreational activities for members.

Program Services

DescriptionGrantsExpenses
No activities were scheduled for 2015.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J PutlockChaitmanPT$0--
Peter S MarchewkaVice ChairmanPT$0--
Robert StroutTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
U S a F Helicopter Pilot Association
EIN
74-2482668
Phone
5092994754
Address
PO Box 966, Medical Lake, WA 99022-0966

Signing Officer

Name
Robert Strout
Title
Treasurer
Phone
5092994754
Signed
2016-03-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Membership reunion held in Charleston, South Carolina”

Form 990-EZ, Part I, Line 10

“Membership approved donation to the Medal of Honor Museum Foundation.”

Form 990-EZ, Part I, Line 16

“Expenses associated with the Membership reunion in Charleston, South Carolina”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt01880
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Strout
IRS990EZ/BooksInCareOfDetail/PhoneNum05092994754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 966
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Medical Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0990220966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056185
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030549
IRS990EZ/OccupancyRentUtltsAndMaintAmt0118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert J Putlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter S Marchewka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Strout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chaitman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052963
IRS990EZ/OtherRevenueTotalAmt053007
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing social and recreational activities for members.
IRS990EZ/PrintingPublicationsPostageAmt01772
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No activities were scheduled for 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt057233
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056185
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.usafhpa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership reunion held in Charleston, South Carolina
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership approved donation to the Medal of Honor Museum Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses associated with the Membership reunion in Charleston, South Carolina
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Strout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05092994754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U S A F HELICOPTER PILOT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USAF
ReturnHeader/Filer/EIN0742482668
ReturnHeader/Filer/PhoneNum05092994754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 966
ReturnHeader/Filer/USAddress/CityNm0Medical Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0990220966
ReturnHeader/ReturnTs02016-03-11T16:15:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)19 • <$500k nonprofits