Civic Intelligence

Frazier Lake Airpark

990 • Fiscal year 2013 • EIN 77-0018145

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profilewww.frazierlake.com
PO Box 51395046

(408) 776-8948

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$834,077

Up $18,272 (+2.2%) from 2012

Net Assets

Up

$822,752

Up $13,436 (+1.7%) from 2012

Liabilities

Up

$11,325

Up $4,836 (+75%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

$127,744

No earlier filing loaded for comparison.

Expenses

Up

$114,308

Up $3,989 (+3.6%) from 2012

Net Income

$13,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $801,087Liabilities 2011: $10,080Net Assets 2011: $791,0072011Assets 2012: $815,805Liabilities 2012: $6,489Net Assets 2012: $809,3162012Assets 2013: $834,077Liabilities 2013: $11,325Net Assets 2013: $822,7522013Assets 2014: $846,696Liabilities 2014: $12,488Net Assets 2014: $834,2082014Assets 2015: $845,096Liabilities 2015: $13,568Net Assets 2015: $831,5282015Assets 2016: $825,648Liabilities 2016: $21,085Net Assets 2016: $804,5632016Assets 2017: $771,585Liabilities 2017: $10,431Net Assets 2017: $761,1542017Assets 2018: $723,350Liabilities 2018: $15,038Net Assets 2018: $708,3122018Assets 2019: $761,312Liabilities 2019: $10,458Net Assets 2019: $750,8542019Assets 2020: $763,759Liabilities 2020: $23,018Net Assets 2020: $740,7412020Assets 2021: $811,528Liabilities 2021: $23,183Net Assets 2021: $788,3452021Assets 2022: $836,634Liabilities 2022: $20,126Net Assets 2022: $816,5082022Assets 2023: $943,144Liabilities 2023: $30,559Net Assets 2023: $912,5852023Assets 2024: $939,094Liabilities 2024: $35,613Net Assets 2024: $903,4812024

Highlighted filing

2013

Assets$834,077
Liabilities$11,325
Net Assets$822,752
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $114,8852011Expenses 2012: $110,3192012Revenue 2013: $127,744Expenses 2013: $114,308Net Income 2013: $13,4362013Revenue 2014: $160,270Expenses 2014: $148,814Net Income 2014: $11,4562014Revenue 2015: $171,556Expenses 2015: $174,236Net Income 2015: -$2,6802015Revenue 2016: $176,884Expenses 2016: $203,849Net Income 2016: -$26,9652016Revenue 2017: $472,824Expenses 2017: $516,233Net Income 2017: -$43,4092017Revenue 2018: $181,327Expenses 2018: $234,169Net Income 2018: -$52,8422018Revenue 2019: $315,837Expenses 2019: $273,295Net Income 2019: $42,5422019Revenue 2020: $253,358Expenses 2020: $263,471Net Income 2020: -$10,1132020Revenue 2021: $291,257Expenses 2021: $243,653Net Income 2021: $47,6042021Revenue 2022: $293,959Expenses 2022: $265,796Net Income 2022: $28,1632022Revenue 2023: $374,122Expenses 2023: $278,045Net Income 2023: $96,0772023Revenue 2024: $345,124Expenses 2024: $354,228Net Income 2024: -$9,1042024

Highlighted filing

2013

Revenue$127,744
Expenses$114,308
Net Income$13,436
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$128,906
Mission and Program Overview

Mission

Provide airplane take off, landing and storage facilities to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,180,372$1,180,372→ $0
Land, Buildings, and Equipment, Net$696,567$680,825▼ $15,742
Savings and Temporary Cash Investments$73,229$108,334▲ $35,105
Cash and Non-Interest-Bearing Accounts$35,948$35,483▼ $465
Prepaid Expenses and Deferred Charges$7,806$7,752▼ $54
Accounts Receivable$2,255$1,683▼ $572
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-371,056$-357,620▲ $13,436
Total Assets$815,805$834,077▲ $18,272
Other Assets Total-$0-
Liabilities
Deferred Revenue-$7,228-
Accounts Payable and Accrued Expenses$6,479$4,087▼ $2,392
Other Liabilities$10$10→ $0
Total Liabilities$6,489$11,325▲ $4,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$809,316$822,752▲ $13,436
Total Liabilities and Net Assets / Fund Balance$815,805$834,077▲ $18,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,268$532,826$600,094
Land$543,205-$543,205
Buildings$59,445$71,762$131,207
Equipment$10,907$81,056$91,963
Other Land Buildings-$9,457$9,457
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Doug JacksonPresident
Steven WinegardenPresident
Bob JansenDirector
Dave LanderDirector
Lonnie Autry JrDirector
Lonnie Autry SrDirector
Anthony DragoSecretary
Larry WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,000
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$1,640
Change in Net Assets
$13,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,308
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$15,742--$15,742
Insurance$4,762$5,402-$10,164
All Other Expenses$7,249$1,597-$8,846
Fees for Services Accounting-$5,184-$5,184
Office Expenses$3,289--$3,289
Other Expenses$2,907--$2,907
Total Functional Expenses$102,125$12,183$0$114,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,853
Fundraising Direct Expenses$1,162
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax Payable$10
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
77-0018145
Phone
4087768948

Signing Officer

Name
Doug Jackson
Title
President
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Paul V Vanni CPA CFP
Phone
4088474330
Raw XML Appendix387 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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-371056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-357620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131207
IRS990ScheduleD/EquipmentGrp/BookValueAmt010907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091963
IRS990ScheduleD/LandGrp/BookValueAmt0543205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0532826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0600094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680825
IRS990ScheduleD/TotalLiabilityAmt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815805
IRS990/TotalAssetsEOYAmt0834077
IRS990/TotalAssetsGrp/BOYAmt0815805
IRS990/TotalAssetsGrp/EOYAmt0834077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06489
IRS990/TotalLiabilitiesEOYAmt011325
IRS990/TotalLiabilitiesGrp/BOYAmt06489
IRS990/TotalLiabilitiesGrp/EOYAmt011325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822752
IRS990/TotalProgramServiceExpensesAmt0102125
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834077
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.frazierlake.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Frazier Lake Airpark
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0770018145
ReturnHeader/Filer/PhoneNum04087768948
ReturnHeader/Filer/USAddress/AddressLine10PO Box 513
ReturnHeader/Filer/USAddress/City0San Martin
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vanni & Humphrey CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107937 Hanna Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gilroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095020
ReturnHeader/PreparerPersonGrp/PhoneNum04088474330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul V Vanni CPA CFP
ReturnHeader/ReturnTs02014-05-19T16:58:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,077
Liabilities
$11,325
Net assets
$822,752
Revenue
$127,744
Expenses
$114,308
Net income
$13,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.36$9.03$3.45$3.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.43$0.31$9.13$3.74$2.78$0.96
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.20$8.17$2.94$2.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.23$7.88$2.91$2.44$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.23$7.41$2.53$2.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.61$0.10$7.51$3.16$2.73$0.43
2018Detailed filing. Detailed filing data is available for this year.$7.23$0.15$7.08$1.81$2.34$0.53
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.10$7.61$4.73$5.16$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.21$8.05$1.77$2.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.45$0.14$8.32$1.72$1.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.12$8.34$1.60$1.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$8.34$0.11$8.23$1.28$1.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.06$8.09$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.10$7.91$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $500k-$1M nonprofits