Civic Intelligence

Hicks Airfield Pilots Association

990 • Fiscal year 2017 • EIN 75-2277067

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

100 Aviator DrFort Worth, TX 76179

(817) 732-3200

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,143,540

Up $15,653 (+1.4%) from 2016

Net Assets

Up

$1,122,032

Up $40,179 (+3.7%) from 2016

Liabilities

Down

$21,508

Down $24,526 (-53%) from 2016

Revenue

Down

$242,927

Down $4,957 (-2.0%) from 2016

Expenses

Down

$202,748

Down $35,806 (-15%) from 2016

Net Income

Up

$40,179

Up $30,849 (+331%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $863,341Liabilities 2010: $3,699Net Assets 2010: $859,6422010Assets 2011: $863,338Liabilities 2011: $1,688Net Assets 2011: $861,6502011Assets 2012: $1,011,477Liabilities 2012: $4,579Net Assets 2012: $1,006,8982012Assets 2013: $1,059,041Liabilities 2013: $3,200Net Assets 2013: $1,055,8412013Assets 2014: $1,100,925Liabilities 2014: $19,353Net Assets 2014: $1,081,5722014Assets 2015: $1,119,260Liabilities 2015: $46,841Net Assets 2015: $1,072,4192015Assets 2016: $1,127,887Liabilities 2016: $46,034Net Assets 2016: $1,081,8532016Assets 2017: $1,143,540Liabilities 2017: $21,508Net Assets 2017: $1,122,0322017Assets 2018: $1,246,681Liabilities 2018: $15,894Net Assets 2018: $1,230,7872018Assets 2019: $1,195,930Liabilities 2019: $16,802Net Assets 2019: $1,179,1282019Assets 2020: $1,271,805Liabilities 2020: $55,918Net Assets 2020: $1,215,8872020Assets 2021: $1,383,189Liabilities 2021: $63,167Net Assets 2021: $1,320,0222021Assets 2022: $1,349,884Liabilities 2022: $0Net Assets 2022: $1,349,8842022Assets 2023: $1,510,177Liabilities 2023: $0Net Assets 2023: $1,510,1772023Assets 2024: $1,022,712Liabilities 2024: $0Net Assets 2024: $1,022,7122024

Highlighted filing

2017

Assets$1,143,540
Liabilities$21,508
Net Assets$1,122,032

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $276,5722010Revenue 2011: $248,785Expenses 2011: $246,777Net Income 2011: $2,0082011Expenses 2012: $98,3922012Revenue 2013: $236,840Expenses 2013: $187,897Net Income 2013: $48,9432013Revenue 2014: $248,752Expenses 2014: $208,343Net Income 2014: $40,4092014Revenue 2015: $248,105Expenses 2015: $278,696Net Income 2015: -$30,5912015Revenue 2016: $247,884Expenses 2016: $238,554Net Income 2016: $9,3302016Revenue 2017: $242,927Expenses 2017: $202,748Net Income 2017: $40,1792017Revenue 2018: $278,762Expenses 2018: $144,118Net Income 2018: $134,6442018Revenue 2019: $273,341Expenses 2019: $328,346Net Income 2019: -$55,0052019Revenue 2020: $272,716Expenses 2020: $269,669Net Income 2020: $3,0472020Revenue 2021: $267,196Expenses 2021: $223,610Net Income 2021: $43,5862021Revenue 2022: $389,323Expenses 2022: $296,962Net Income 2022: $92,3612022Revenue 2023: $382,675Expenses 2023: $222,382Net Income 2023: $160,2932023Revenue 2024: $297,244Expenses 2024: $784,709Net Income 2024: -$487,4652024

Highlighted filing

2017

Revenue$242,927
Expenses$202,748
Net Income$40,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$242,927
Mission and Program Overview

Mission

To provide and maintain a first-class private airport facility and resources for the exclusive use of our members for pleasure, recreation, and social activities that foster fellowship and personal contact among our members in a nonprofitable manner.

Provides social and educational benefits to all members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$923,123$920,296▼ $2,827
Investments Program Related$381,578$381,578→ $0
Land, Buildings, and Equipment, Net$399,257$378,186▼ $21,071
Savings and Temporary Cash Investments$201,013$281,857▲ $80,844
Pd in Cap Srpls Land Bldg Eqp Fund$158,730$201,736▲ $43,006
Cash and Non-Interest-Bearing Accounts$120,036$70,855▼ $49,181
Accounts Receivable$22,435$27,786▲ $5,351
Prepaid Expenses and Deferred Charges$3,568$3,278▼ $290
Total Assets$1,127,887$1,143,540▲ $15,653
Liabilities
Deferred Revenue$42,093$17,347▼ $24,746
Accounts Payable and Accrued Expenses$3,941$4,161▲ $220
Total Liabilities$46,034$21,508▼ $24,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,081,853$1,122,032▲ $40,179
Total Liabilities and Net Assets / Fund Balance$1,127,887$1,143,540▲ $15,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$378,186$225,355$603,541
Equipment-$11,866$11,866
Investment Program Related Org$381,578--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom MartinPresident
Bryan Martin JrVice President
Jay PrattDirector
R S SamsonDirector
Troy StimsonDirector
Nancy HammSecretary
Michael ReddickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,684
Investment Income
$243
Other Revenue
$0
Change in Net Assets
$40,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,748
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
Depreciation Depletion-$25,297-$25,297
Other Expenses$16,012$8,683-$16,012
Fees for Services Management$13,273--$13,273
Fees for Services Legal-$11,618-$11,618
Office Expenses-$8,003-$8,003
Fees for Services Accounting-$1,420-$1,420
Fees for Services Other$12--$12
All Other Expenses-$3-$3
Total Functional Expenses$142,829$59,919$0$202,748
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

Hicks airfield pilots association uses principle management group for management services.

Form 990 governing body review Part VI line 11

The treasurer, an officer of the association, reviews the 990 prior to filing.

Governing documents etc available to public Part VI line 19

Upon request a notebook is available for public inspection at principle management group.

Filing and Contact Details

Filer

Filer Name
Hicks Airfield Pilots Association
EIN
75-2277067
Address
100 AVIATOR DR, FORT WORTH, TX 76179

Signing Officer

Name
Bryan Martin
Title
President
Phone
8177987792
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Martin
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Marc Foreman & Associates Inc
Address
4255 Bryant Irvin Rd Ste 114, Fort Worth, TX 76109
Preparer
Marc Foreman
Phone
8177323200
Raw XML Appendix334 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/ExplanationTxt0HICKS AIRFIELD PILOTS ASSOCIATION USES PRINCIPLE MANAGEMENT GROUP FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER, AN OFFICER OF THE ASSOCIATION, REVIEWS THE 990 PRIOR TO FILING.
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IRS990/TotalLiabilitiesEOYAmt021508
IRS990/TotalLiabilitiesGrp/BOYAmt046034
IRS990/TotalLiabilitiesGrp/EOYAmt021508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142829
IRS990/TotalProgramServiceRevenueAmt0242684
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01143540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.T67.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177987792
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKS AIRFIELD PILOTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0752277067
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 AVIATOR DR
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4AD567DCACD1B1B73A231D7438B9768C2997693
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4AD567DCACD1B1B73A231D7438B9768C2997693
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08048462018269ksnqniu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.184.188.121
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTm016:37:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202260100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc Foreman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04255 Bryant Irvin Rd Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08177323200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC FOREMAN
ReturnHeader/ReturnTs02018-09-26T16:36:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.30$0.78$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.38$0.22$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.39$0.30$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$0.27$0.22$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.22$0.27$0.27$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.27$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$0.28$0.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.24$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.10
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.25$0.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $1M-$5M nonprofits