Civic Intelligence

Frazier Lake Airpark

990 • Fiscal year 2016 • EIN 77-0018145

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$825,648

Down $19,448 (-2.3%) from 2015

Net Assets

Down

$804,563

Down $26,965 (-3.2%) from 2015

Liabilities

Up

$21,085

Up $7,517 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$176,884

Up $5,328 (+3.1%) from 2015

Expenses

Up

$203,849

Up $29,613 (+17%) from 2015

Net Income

Down

-$26,965

Down $24,285 (-906%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$825,648
Liabilities$21,085
Net Assets$804,563
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$176,884
Expenses$203,849
Net Income-$26,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$182,776
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$698,780$684,729▼ $14,051
Savings and Temporary Cash Investments$88,453$78,492▼ $9,961
Cash and Non-Interest-Bearing Accounts$40,959$47,987▲ $7,028
Prepaid Expenses and Deferred Charges$11,789$8,814▼ $2,975
Accounts Receivable$5,115$5,626▲ $511
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-$0-
Rtn Earn Endowment Incm Other Fnds$-348,844$-375,809▼ $26,965
Total Assets$845,096$825,648▼ $19,448
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,375$11,485▲ $7,110
Deferred Revenue$8,683$9,065▲ $382
Other Liabilities$510$535▲ $25
Total Liabilities$13,568$21,085▲ $7,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$831,528$804,563▼ $26,965
Total Liabilities and Net Assets / Fund Balance$845,096$825,648▼ $19,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,401$557,332$625,733
Land$543,205-$543,205
Buildings$50,397$76,990$127,387
Equipment$21,159$76,212$97,371
Other Land Buildings$1,567$11,474$13,041
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,847
Investment Income
$3,565
Other Revenue
$-528
Change in Net Assets
$-26,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,849
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$21,175--$21,175
Insurance$5,453$6,166-$11,619
Fees for Services Accounting-$5,755-$5,755
All Other Expenses$4,817$870-$5,687
Other Expenses$3,283--$3,283
Office Expenses$2,154--$2,154
Total Functional Expenses$191,058$12,791$0$203,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,918
Fundraising Gross Income$2,145
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$35
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
2017-11-09
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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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01180372
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08814
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174236
IRS990/PYProgramServiceRevenueAmt0170998
IRS990/PYRevenuesLessExpensesAmt0-2680
IRS990/PYTotalExpensesAmt0174236
IRS990/PYTotalRevenueAmt0171556
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26965
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173847
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-348844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-375809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127387
IRS990ScheduleD/EquipmentGrp/BookValueAmt021159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097371
IRS990ScheduleD/LandGrp/BookValueAmt0543205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0557332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0625733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684729
IRS990ScheduleD/TotalLiabilityAmt0535
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0845096
IRS990/TotalAssetsEOYAmt0825648
IRS990/TotalAssetsGrp/BOYAmt0845096
IRS990/TotalAssetsGrp/EOYAmt0825648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203849
IRS990/TotalGrossUBIAmt01284
IRS990/TotalLiabilitiesBOYAmt013568
IRS990/TotalLiabilitiesEOYAmt021085
IRS990/TotalLiabilitiesGrp/BOYAmt013568
IRS990/TotalLiabilitiesGrp/EOYAmt021085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804563
IRS990/TotalProgramServiceExpensesAmt0190769
IRS990/TotalProgramServiceRevenueAmt0173847
IRS990/TotalRevenueGrp/ExclusionAmt0-1773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825648
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.frazierlake.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY GROVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,648
Liabilities
$21,085
Net assets
$804,563
Revenue
$176,884
Expenses
$203,849
Net income
-$26,965
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