Civic Intelligence

Frazier Lake Airpark

990 • Fiscal year 2015 • EIN 77-0018145

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization Profilewww.frazierlake.com
PO Box 513San Martin, CA 95046

(408) 776-8948

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$845,096

Down $1,600 (-0.2%) from 2014

Net Assets

Down

$831,528

Down $2,680 (-0.3%) from 2014

Liabilities

Up

$13,568

Up $1,080 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$171,556

Up $11,286 (+7.0%) from 2014

Expenses

Up

$174,236

Up $25,422 (+17%) from 2014

Net Income

Down

-$2,680

Down $14,136 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$845,096
Liabilities$13,568
Net Assets$831,528
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$171,556
Expenses$174,236
Net Income-$2,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$171,556
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$679,389$698,780▲ $19,391
Savings and Temporary Cash Investments$108,395$88,453▼ $19,942
Cash and Non-Interest-Bearing Accounts$41,819$40,959▼ $860
Prepaid Expenses and Deferred Charges$8,195$11,789▲ $3,594
Accounts Receivable$8,898$5,115▼ $3,783
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-$0-
Rtn Earn Endowment Incm Other Fnds$-346,164$-348,844▼ $2,680
Total Assets$846,696$845,096▼ $1,600
Other Assets Total-$0-
Liabilities
Deferred Revenue$9,025$8,683▼ $342
Accounts Payable and Accrued Expenses$2,953$4,375▲ $1,422
Other Liabilities$510$510→ $0
Total Liabilities$12,488$13,568▲ $1,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$834,208$831,528▼ $2,680
Total Liabilities and Net Assets / Fund Balance$846,696$845,096▼ $1,600

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,530$549,105$616,635
Land$543,205-$543,205
Buildings$54,699$76,508$131,207
Equipment$31,152$90,760$121,912
Other Land Buildings$2,194$10,847$13,041
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Monty GrovesPresident
Bob JansenDirector
Dave LanderDirector
Larry ShawDirector
Lonnie Autry SrDirector
Rod DiehlDirector
Steve FowlesDirector
Bill GassSecretary
Steven WinegardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$170,998
Investment Income
$58
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-2,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,236
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$18,235--$18,235
Insurance$5,098$5,920-$11,018
All Other Expenses$9,097$914-$10,011
Other Expenses$7,647--$7,647
Fees for Services Accounting-$5,663-$5,663
Office Expenses$2,995--$2,995
Interest-$3-$3
Total Functional Expenses$161,736$12,500$0$174,236
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
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
Security Deposit$500
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

Filer Name
Frazier Lake Airpark
EIN
77-0018145
Phone
4087768948
Address
PO Box 513, San Martin, CA 95046

Signing Officer

Name
Monty Groves
Title
President
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Vanni & Humphrey CPAs
Address
7937 Hanna Street, Gilroy, CA 95020
Preparer
Paul V Vanni CPA CFP
Phone
4088474330
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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/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148814
IRS990/PYOtherRevenueAmt01412
IRS990/PYProgramServiceRevenueAmt0158472
IRS990/PYRevenuesLessExpensesAmt011456
IRS990/PYTotalExpensesAmt0148814
IRS990/PYTotalRevenueAmt0160270
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2680
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170998
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-346164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-348844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131207
IRS990ScheduleD/EquipmentGrp/BookValueAmt031152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121912
IRS990ScheduleD/LandGrp/BookValueAmt0543205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0549105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0616635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698780
IRS990ScheduleD/TotalLiabilityAmt0510
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/TotalAssetsBOYAmt0846696
IRS990/TotalAssetsEOYAmt0845096
IRS990/TotalAssetsGrp/BOYAmt0846696
IRS990/TotalAssetsGrp/EOYAmt0845096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174236
IRS990/TotalGrossUBIAmt058
IRS990/TotalLiabilitiesBOYAmt012488
IRS990/TotalLiabilitiesEOYAmt013568
IRS990/TotalLiabilitiesGrp/BOYAmt012488
IRS990/TotalLiabilitiesGrp/EOYAmt013568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831528
IRS990/TotalProgramServiceExpensesAmt0161736
IRS990/TotalProgramServiceRevenueAmt0170998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845096
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.frazierlake.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY GROVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frazier Lake Airpark
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0770018145
ReturnHeader/Filer/PhoneNum04087768948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 513
ReturnHeader/Filer/USAddress/CityNm0San Martin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vanni & Humphrey CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07937 Hanna Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095020
ReturnHeader/PreparerPersonGrp/PhoneNum04088474330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul V Vanni CPA CFP
ReturnHeader/ReturnTs02016-07-20T13:37:12-07:00
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
$845,096
Liabilities
$13,568
Net assets
$831,528
Revenue
$171,556
Expenses
$174,236
Net income
-$2,680
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