Civic Intelligence

Frazier Lake Airpark

990 • Fiscal year 2017 • EIN 77-0018145

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 06, 2018

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-9.2%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

167%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$771,585

Down $54,063 (-6.5%) from 2016

Net Assets

Down

$761,154

Down $43,409 (-5.4%) from 2016

Liabilities

Down

$10,431

Down $10,654 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Up

$472,824

Up $295,940 (+167%) from 2016

Expenses

Up

$516,233

Up $312,384 (+153%) from 2016

Net Income

Down

-$43,409

Down $16,444 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$771,585
Liabilities$10,431
Net Assets$761,154
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$472,824
Expenses$516,233
Net Income-$43,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 6, 2018
Return Version
2017v2.2
Gross Receipts
$474,557
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$684,729$667,241▼ $17,488
Savings and Temporary Cash Investments$78,492$48,553▼ $29,939
Cash and Non-Interest-Bearing Accounts$47,987$34,461▼ $13,526
Accounts Receivable$5,626$10,760▲ $5,134
Prepaid Expenses and Deferred Charges$8,814$10,570▲ $1,756
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-$0-
Rtn Earn Endowment Incm Other Fnds$-375,809$-419,218▼ $43,409
Total Assets$825,648$771,585▼ $54,063
Other Assets Total-$0-
Liabilities
Deferred Revenue$9,065$6,767▼ $2,298
Accounts Payable and Accrued Expenses$11,485$3,129▼ $8,356
Other Liabilities$535$535→ $0
Total Liabilities$21,085$10,431▼ $10,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,563$761,154▼ $43,409
Total Liabilities and Net Assets / Fund Balance$825,648$771,585▼ $54,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,044$564,689$625,733
Land$543,205-$543,205
Buildings$48,122$79,265$127,387
Equipment$13,751$83,620$97,371
Other Land Buildings$1,119$11,922$13,041
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,294
Investment Income
$62
Other Revenue
$250,468
Change in Net Assets
$-43,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,233
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
Fees for Services Legal-$303,845-$303,845
Depreciation Depletion$17,488--$17,488
Insurance$6,753$6,220-$12,973
All Other Expenses$6,680$1,626-$8,306
Fees for Services Accounting-$7,156-$7,156
Office Expenses$4,526--$4,526
Other Expenses$3,089--$3,089
Travel-$25-$25
Total Functional Expenses$197,361$318,872$0$516,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,201
Fundraising Direct Expenses$1,733
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
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
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
2018-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
10
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
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03129
IRS990/AccountsReceivableGrp/BOYAmt05626
IRS990/AccountsReceivableGrp/EOYAmt010760
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AIRPLANE TAKE OFF, LANDING AND STORAGE FACILITIES TO MEMBERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06680
IRS990/AllOtherExpensesGrp/TotalAmt08306
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steven Winegarden
IRS990/BooksInCareOfDetail/PhoneNum04082043242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016890 Church Street Bldg 16A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morgan Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047987
IRS990/CashNonInterestBearingGrp/EOYAmt034461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0516233
IRS990/CYOtherRevenueAmt0250468
IRS990/CYProgramServiceRevenueAmt0222294
IRS990/CYRevenuesLessExpensesAmt0-43409
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0516233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472824
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09065
IRS990/DeferredRevenueGrp/EOYAmt06767
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017488
IRS990/DepreciationDepletionGrp/TotalAmt017488
IRS990/Desc0OPERATION OF PRIVATE AIRFIELD, INCLUDING STORAGE FACILITIES TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0197361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07156
IRS990/FeesForServicesAccountingGrp/TotalAmt07156
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0303845
IRS990/FeesForServicesLegalGrp/TotalAmt0303845
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1LONNIE AUTRY SR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROD DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL GASS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MONTY GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE LANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN WINEGARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL HARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD ROSIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01733
IRS990/FundraisingGrossIncomeAmt02201
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06220
IRS990/InsuranceGrp/ProgramServicesAmt06753
IRS990/InsuranceGrp/TotalAmt012973
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0739496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0684729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667241
IRS990/LandBldgEquipCostOrOtherBssAmt01406737
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AIRPLANE TAKE OFF, LANDING AND STORAGE FACILITIES TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0804563
IRS990/NetAssetsOrFundBalancesEOYAmt0761154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0468
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04526
IRS990/OfficeExpensesGrp/TotalAmt04526
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Property Tax EXPENSE
IRS990/OtherExpensesGrp/Desc2Electricity
IRS990/OtherExpensesGrp/Desc3Waste Disposal
IRS990/OtherExpensesGrp/ProgramServicesAmt086981
IRS990/OtherExpensesGrp/ProgramServicesAmt150449
IRS990/OtherExpensesGrp/ProgramServicesAmt221395
IRS990/OtherExpensesGrp/ProgramServicesAmt33089
IRS990/OtherExpensesGrp/TotalAmt086981
IRS990/OtherExpensesGrp/TotalAmt150449
IRS990/OtherExpensesGrp/TotalAmt221395
IRS990/OtherExpensesGrp/TotalAmt33089
IRS990/OtherLiabilitiesGrp/BOYAmt0535
IRS990/OtherLiabilitiesGrp/EOYAmt0535
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250000
IRS990/OtherRevenueTotalAmt0250000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01180372
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01180372
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010570
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03565
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203849
IRS990/PYOtherRevenueAmt0-528
IRS990/PYProgramServiceRevenueAmt0173847
IRS990/PYRevenuesLessExpensesAmt0-26965
IRS990/PYTotalExpensesAmt0203849
IRS990/PYTotalRevenueAmt0176884
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43409
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472295
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-375809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-419218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127387
IRS990ScheduleD/EquipmentGrp/BookValueAmt013751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097371
IRS990ScheduleD/LandGrp/BookValueAmt0543205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0564689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0625733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667241
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/TotalAssetsBOYAmt0825648
IRS990/TotalAssetsEOYAmt0771585
IRS990/TotalAssetsGrp/BOYAmt0825648
IRS990/TotalAssetsGrp/EOYAmt0771585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516233
IRS990/TotalGrossUBIAmt062
IRS990/TotalLiabilitiesBOYAmt021085
IRS990/TotalLiabilitiesEOYAmt010431
IRS990/TotalLiabilitiesGrp/BOYAmt021085
IRS990/TotalLiabilitiesGrp/EOYAmt010431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761154
IRS990/TotalProgramServiceExpensesAmt0197361
IRS990/TotalProgramServiceRevenueAmt0222294
IRS990/TotalRevenueGrp/ExclusionAmt0468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771585
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.frazierlake.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY GROVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-06
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/PreparerFirmEIN0010718645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vanni & Humphrey CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07937 Hanna Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,585
Liabilities
$10,431
Net assets
$761,154
Revenue
$472,824
Expenses
$516,233
Net income
-$43,409
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