Civic Intelligence

Ov-10 Bronco Association Inc.

990 • Fiscal year 2020 • EIN 75-2774571

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization Profilefortworthaviationmuseum.com
PO Box 161966Fort Worth, TX 76161-1966

(817) 346-2047

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$38,397

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,159,075

Up $149,575 (+15%) from 2019

Net Assets

Up

$1,066,767

Up $57,575 (+5.7%) from 2019

Liabilities

Up

$92,308

Up $92,000 (+29870%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$222,801

Up $66,007 (+42%) from 2019

Expenses

Up

$267,429

Up $51,641 (+24%) from 2019

Net Income

Up

-$44,628

Up $14,366 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $91,987Liabilities 2011: $1,8802011Assets 2012: $151,038Liabilities 2012: $2,5612012Assets 2013: $192,293Liabilities 2013: $3,0772013Assets 2014: $264,478Liabilities 2014: -$22014Assets 2015: $1,043,141Liabilities 2015: $908Net Assets 2015: $1,042,2332015Assets 2016: $1,063,615Liabilities 2016: $1,351Net Assets 2016: $1,062,2642016Assets 2017: $1,051,759Liabilities 2017: $0Net Assets 2017: $1,051,7592017Assets 2018: $1,029,446Liabilities 2018: $0Net Assets 2018: $1,029,4462018Assets 2019: $1,009,500Liabilities 2019: $308Net Assets 2019: $1,009,1922019Assets 2020: $1,159,075Liabilities 2020: $92,308Net Assets 2020: $1,066,7672020Assets 2021: $1,372,752Liabilities 2021: $324,421Net Assets 2021: $1,048,3312021Assets 2022: $1,144,086Liabilities 2022: $322,390Net Assets 2022: $821,6962022Assets 2023: $1,079,238Liabilities 2023: $307,763Net Assets 2023: $771,4752023Assets 2024: $1,090,620Liabilities 2024: $275,488Net Assets 2024: $815,1322024

Highlighted filing

2020

Assets$1,159,075
Liabilities$92,308
Net Assets$1,066,767
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $62,350Expenses 2011: $41,401Net Income 2011: $20,9492011Revenue 2012: $123,923Expenses 2012: $65,553Net Income 2012: $58,3702012Revenue 2013: $74,683Expenses 2013: $33,844Net Income 2013: $40,8392013Revenue 2014: $139,087Expenses 2014: $63,927Net Income 2014: $75,1602014Revenue 2015: $156,226Expenses 2015: $133,990Net Income 2015: $22,2362015Revenue 2016: $181,203Expenses 2016: $165,922Net Income 2016: $15,2812016Revenue 2017: $227,857Expenses 2017: $238,362Net Income 2017: -$10,5052017Revenue 2018: $172,270Expenses 2018: $187,039Net Income 2018: -$14,7692018Revenue 2019: $156,794Expenses 2019: $215,788Net Income 2019: -$58,9942019Revenue 2020: $222,801Expenses 2020: $267,429Net Income 2020: -$44,6282020Revenue 2021: $248,751Expenses 2021: $288,078Net Income 2021: -$39,3272021Revenue 2022: $210,036Expenses 2022: $419,847Net Income 2022: -$209,8112022Revenue 2023: $282,361Expenses 2023: $332,582Net Income 2023: -$50,2212023Revenue 2024: $382,724Expenses 2024: $339,067Net Income 2024: $43,6572024

Highlighted filing

2020

Revenue$222,801
Expenses$267,429
Net Income-$44,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$226,783
Mission and Program Overview

Mission

Education and preservation of aviation history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,795$220,945▲ $169,150
Investments in Publicly Traded Securities$133,748$144,931▲ $11,183
Land, Buildings, and Equipment, Net$93,516$72,753▼ $20,763
Savings and Temporary Cash Investments$40,149$30,154▼ $9,995
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$1,009,500$1,159,075▲ $149,575
Other Assets Total$687,792$687,792→ $0
Liabilities
Unsecured Notes Loans Payable-$92,000-
Other Liabilities$308$308→ $0
Total Liabilities$308$92,308▲ $92,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,843$893,903▼ $44,940
Net Assets With Donor Restrictions$70,349$172,864▲ $102,515
Total Net Assets Fund Balance$1,009,192$1,066,767▲ $57,575
Total Liabilities and Net Assets / Fund Balance$1,009,500$1,159,075▲ $149,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,855$15,856-
Equipment$28,898$161,825-
Other Assets Org$687,792--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany SpraginsDirector of OperationsFT$38,397$38,397

Board Members and Trustees

NameTitle
James HodgsonChairman
Bryan Doug HarmonDirector
Carlos FloresDirector
Drew MartinDirector
Gordon EvansDirector
Vincent D SaperoDirector
William MorrisDirector
Thomas KempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,025
Program Service Revenue
$25,162
Investment Income
$5
Other Revenue
$15,609
All Other Contributions
$179,315
Change in Net Assets
$-44,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,781
Salaries, Compensation, and Employee Benefits$42,548
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$41,289-$41,289
Other Salaries and Wages-$39,524-$39,524
Depreciation Depletion-$20,763-$20,763
Insurance-$11,694-$11,694
Occupancy-$6,184-$6,184
Fees for Services Other-$4,637-$4,637
Payroll Taxes-$3,024-$3,024
Other Expenses$10,481$1,243-$1,243
All Other Expenses-$980-$980
Fees for Services Accounting-$850-$850
Grants to Domestic Orgs$100--$100
Advertising-$25-$25
Total Functional Expenses$10,581$256,848$0$267,429
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
Sales Tax Payable$308
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Treasurer and Executive Director before the form is filed.”

Conflict of interest policy compliance Part VI line 12C

“Possible conflicts of interest are to be dealt with openly and resolved in favor of the public trust responsibilities of the organization. If anyone associated with the organization suspects any actual or possible conflicts of interest, they are to disclose the existence of any personal interest and relevant information to the Executive Director who will make a determination for the appropriate parties.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request. In 2020 no such requests were received.”

Filing and Contact Details

Filer

Filer Name
OV-10 Bronco Association
EIN
75-2774571
Address
PO Box 161966, Fort Worth, TX 76161-1966

Signing Officer

Name
James Hodgson
Title
Chairman
Phone
8172916101
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
78

Preparer

Firm
Ann Hajek CPA PLLC
Address
PO Box 121401, Fort Worth, TX 76121
Preparer
Ann Hajek CPA
Phone
8173136542
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reclassification of revenue to restricted assets.”

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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/ProgSrvcAccomActy2Grp/ExpenseAmt01154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02717
IRS990/ProgSrvcAccomActy3Grp/Desc0Car Show
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services includes First Flight, photo shoots, movie nights and Aviation STEM program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07108
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0274
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0175129
IRS990/PYOtherRevenueAmt021690
IRS990/PYProgramServiceRevenueAmt081401
IRS990/PYRevenuesLessExpensesAmt0-58994
IRS990/PYSalariesCompEmpBnftPaidAmt040385
IRS990/PYTotalExpensesAmt0215788
IRS990/PYTotalRevenueAmt0156794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.96530
IRS990ScheduleA/PublicSupportTotal509Amt0897538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184849
IRS990ScheduleA/Total509Grp/TotalAmt0897538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015856
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt059711
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt028898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0190723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0687792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collection
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0687792
IRS990ScheduleD/TotalLiabilityAmt0308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer and Executive Director before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Possible conflicts of interest are to be dealt with openly and resolved in favor of the public trust responsibilities of the organization. If anyone associated with the organization suspects any actual or possible conflicts of interest, they are to disclose the existence of any personal interest and relevant information to the Executive Director who will make a determination for the appropriate parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy and financial statements available upon request. In 2020 no such requests were received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reclassification of revenue to restricted assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01009500
IRS990/TotalAssetsEOYAmt01159075
IRS990/TotalAssetsGrp/BOYAmt01009500
IRS990/TotalAssetsGrp/EOYAmt01159075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182025
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,075
Liabilities
$92,308
Net assets
$1,066,767
Revenue
$222,801
Expenses
$267,429
Net income
-$44,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.28$0.82$0.38$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.77$0.28$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$0.21$0.42$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.05$0.25$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.22$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.17$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.23$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.18$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.14$0.06$0.08
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.12$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.04$0.02