Civic Intelligence

Frazier Lake Airpark

990 • Fiscal year 2018 • EIN 77-0018145

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

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

0.02x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-29%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-62%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$723,350

Down $48,235 (-6.3%) from 2017

Net Assets

Down

$708,312

Down $52,842 (-6.9%) from 2017

Liabilities

Up

$15,038

Up $4,607 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin4th percentile

Revenue

Down

$181,327

Down $291,497 (-62%) from 2017

Expenses

Down

$234,169

Down $282,064 (-55%) from 2017

Net Income

Down

-$52,842

Down $9,433 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$723,350
Liabilities$15,038
Net Assets$708,312
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$181,327
Expenses$234,169
Net Income-$52,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$181,327
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$667,241$666,445▼ $796
Cash and Non-Interest-Bearing Accounts$34,461$26,404▼ $8,057
Accounts Receivable$10,760$16,169▲ $5,409
Prepaid Expenses and Deferred Charges$10,570$10,762▲ $192
Savings and Temporary Cash Investments$48,553$3,570▼ $44,983
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-$0-
Rtn Earn Endowment Incm Other Fnds$-419,218$-472,060▼ $52,842
Total Assets$771,585$723,350▼ $48,235
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,767$11,818▲ $5,051
Accounts Payable and Accrued Expenses$3,129$3,220▲ $91
Other Liabilities$535--
Total Liabilities$10,431$15,038▲ $4,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$761,154$708,312▼ $52,842
Total Liabilities and Net Assets / Fund Balance$771,585$723,350▼ $48,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,145$571,853$636,998
Land$543,205-$543,205
Buildings$45,847$81,540$127,387
Equipment$11,449$89,096$100,545
Other Land Buildings$799$12,242$13,041
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Charlie MillerPresident
Bob JansenDirector
Gayle JacksonDirector
Larry WatkinsDirector
Lonnie Autry SrDirector
Rich NurgeDirector
Rod DiehlDirector
Monty GrovesSecretary
Christine ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,232
Investment Income
$16
Other Revenue
$1,079
Change in Net Assets
$-52,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,169
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$15,235--$15,235
Insurance$8,177$6,399-$14,576
All Other Expenses$8,063$2,479-$10,542
Fees for Services Accounting-$6,770-$6,770
Other Expenses$4,050--$4,050
Information Technology$2,336--$2,336
Office Expenses$2,284--$2,284
Fees for Services Legal-$395-$395
Travel-$300-$300
Interest$2--$2
Total Functional Expenses$217,826$16,343$0$234,169
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
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-
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
Charlie Miller
Title
President
Signed
2019-07-19
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
8070 Santa Teresa Blvd Ste 110, 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/RelatedOrExemptFuncIncomeAmt0180232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0516233
IRS990/PYOtherRevenueAmt0250468
IRS990/PYProgramServiceRevenueAmt0222294
IRS990/PYRevenuesLessExpensesAmt0-43409
IRS990/PYTotalExpensesAmt0516233
IRS990/PYTotalRevenueAmt0472824
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180232
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-419218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-472060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127387
IRS990ScheduleD/EquipmentGrp/BookValueAmt011449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100545
IRS990ScheduleD/LandGrp/BookValueAmt0543205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0571853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0636998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666445
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771585
IRS990/TotalAssetsEOYAmt0723350
IRS990/TotalAssetsGrp/BOYAmt0771585
IRS990/TotalAssetsGrp/EOYAmt0723350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234169
IRS990/TotalGrossUBIAmt01095
IRS990/TotalLiabilitiesBOYAmt010431
IRS990/TotalLiabilitiesEOYAmt015038
IRS990/TotalLiabilitiesGrp/BOYAmt010431
IRS990/TotalLiabilitiesGrp/EOYAmt015038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708312
IRS990/TotalProgramServiceExpensesAmt0217826
IRS990/TotalProgramServiceRevenueAmt0180232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723350
IRS990/TravelGrp/ManagementAndGeneralAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 513
IRS990/USAddress/CityNm0San Martin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095046
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.frazierlake.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
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/PreparerFirmEIN0010718645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vanni & Humphrey CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08070 Santa Teresa Blvd Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095020
ReturnHeader/PreparerPersonGrp/PhoneNum04088474330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul V Vanni CPA CFP
ReturnHeader/ReturnTs02019-07-22T14:55:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,350
Liabilities
$15,038
Net assets
$708,312
Revenue
$181,327
Expenses
$234,169
Net income
-$52,842
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