Civic Intelligence

Twin Falls Fliers Inc

990EZ • Fiscal year 2012 • EIN 82-6008133

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

PO Box 69283303
Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$101,317

Down $793 (-0.8%) from 2011

Net Assets

Down

$83,875

Down $7,343 (-8.0%) from 2011

Liabilities

Up

$17,442

Up $6,550 (+60%) from 2011

Revenue

$73,114

No earlier filing loaded for comparison.

Expenses

Up

$80,457

Up $13,158 (+20%) from 2011

Net Income

-$7,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $102,110Liabilities 2011: $10,892Net Assets 2011: $91,2182011Assets 2012: $101,317Liabilities 2012: $17,442Net Assets 2012: $83,8752012Assets 2013: $102,291Liabilities 2013: $16,972Net Assets 2013: $85,3192013Assets 2014: $99,991Liabilities 2014: $408Net Assets 2014: $99,5832014Assets 2015: $96,968Liabilities 2015: $196Net Assets 2015: $96,7722015Assets 2016: $103,432Liabilities 2016: $214Net Assets 2016: $103,2182016Assets 2017: $123,748Liabilities 2017: $402Net Assets 2017: $123,3462017Assets 2018: $142,579Liabilities 2018: $7,896Net Assets 2018: $134,6832018Assets 2019: $143,401Liabilities 2019: $11,141Net Assets 2019: $132,2602019Assets 2020: $162,176Liabilities 2020: $50,317Net Assets 2020: $111,8592020Assets 2021: $129,809Liabilities 2021: $35,442Net Assets 2021: $94,3672021Assets 2022: $114,179Liabilities 2022: $40,642Net Assets 2022: $73,5372022Assets 2023: $149,045Liabilities 2023: $21,654Net Assets 2023: $127,3912023Assets 2024: $197,768Liabilities 2024: $9,982Net Assets 2024: $187,7862024

Highlighted filing

2012

Assets$101,317
Liabilities$17,442
Net Assets$83,875

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $67,2992011Revenue 2012: $73,114Expenses 2012: $80,457Net Income 2012: -$7,3432012Revenue 2013: $82,774Expenses 2013: $81,330Net Income 2013: $1,4442013Revenue 2014: $66,320Expenses 2014: $52,056Net Income 2014: $14,2642014Revenue 2015: $58,210Expenses 2015: $61,021Net Income 2015: -$2,8112015Revenue 2016: $64,450Expenses 2016: $58,004Net Income 2016: $6,4462016Revenue 2017: $67,382Expenses 2017: $47,254Net Income 2017: $20,1282017Revenue 2018: $72,356Expenses 2018: $61,019Net Income 2018: $11,3372018Revenue 2019: $87,266Expenses 2019: $89,689Net Income 2019: -$2,4232019Revenue 2020: $85,078Expenses 2020: $105,479Net Income 2020: -$20,4012020Revenue 2021: $83,036Expenses 2021: $100,528Net Income 2021: -$17,4922021Revenue 2022: $90,390Expenses 2022: $111,220Net Income 2022: -$20,8302022Revenue 2023: $212,896Expenses 2023: $159,042Net Income 2023: $53,8542023Revenue 2024: $170,825Expenses 2024: $110,430Net Income 2024: $60,3952024

Highlighted filing

2012

Revenue$73,114
Expenses$80,457
Net Income-$7,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Twin Falls Fliers is a modern progressive club dedicated to the purposes of flying safety, the advancement of general aviation, and to provide economical, well equipped, and well maintained aircraft for the use of its members.

Filing and Contact Details

Filer

EIN
82-6008133
Raw XML Appendix156 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
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IRS990EZ/CashSavingsAndInvestments/EOY028729
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7343
IRS990EZ/FeesAndOthPymtToIndContractors0494
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts073114
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY069525
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues035904
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091218
IRS990EZ/NetAssetsOrFundBalancesBOY091218
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IRS990EZ/NetAssetsOrFundBalancesEOY083875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Roger Bolton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dan DeBoer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Roger Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Gallian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Everett Messner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08460
IRS990EZ/OtherAssetsTotal/EOY05076
IRS990EZ/OtherExpensesTotal079963
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Twin Falls Fliers is a modern progressive club dedicated to the purposes of flying safety, the advancement of general aviation, and to provide economical, well equipped, and well maintained aircraft for the use of its members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Twin Falls Fliers is a not for profit organization, consisting of 25 members, whose purpose is to own and maintain aircraft for the use of its members.
IRS990EZ/ProgramServiceRevenue037198
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010892
IRS990EZ/SumOfTotalLiabilities/EOY017442
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103657 N 3000 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Twin Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Roger Bolton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087330151
IRS990EZ/TotalAssets/BOY0102110
IRS990EZ/TotalAssets/EOY0101317
IRS990EZ/TotalExpenses080457
IRS990EZ/TotalRevenue073114
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0twinfallsflyerz.com
IRS990ScheduleO/GeneralExplanation/Explanation0Hangar Loan - FNB - Beginning $10892 Hangar Loan - FNB - Ending $17442
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $8460 Machinery and Equipment - Ending $5076
IRS990ScheduleO/GeneralExplanation/Explanation2Registration $95
IRS990ScheduleO/GeneralExplanation/Explanation3Property Tax $542
IRS990ScheduleO/GeneralExplanation/Explanation4Sales Tax $615
IRS990ScheduleO/GeneralExplanation/Explanation5Land Lease $704
IRS990ScheduleO/GeneralExplanation/Explanation6Utilities $1010
IRS990ScheduleO/GeneralExplanation/Explanation7Repairs $2824
IRS990ScheduleO/GeneralExplanation/Explanation8Inspections $9345
IRS990ScheduleO/GeneralExplanation/Explanation9Avionics $18735
IRS990ScheduleO/GeneralExplanation/Explanation10Fuel $25129
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $13226
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $5397
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $450
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $768
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $1123
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0826008133
ReturnHeader/Filer/Name/BusinessNameLine10Twin Falls Fliers Inc
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone02087330151
ReturnHeader/Filer/USAddress/AddressLine10PO Box 692
ReturnHeader/Filer/USAddress/City0Twin Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Roger Bolton
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Coleman & Company Chtd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 Gooding Street N 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083301
ReturnHeader/Preparer/Name0John A Coleman CPA
ReturnHeader/Preparer/Phone02087350411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:00:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$1.71$1.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.22$1.27$2.13$1.59$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.74$0.90$1.11$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.94$0.83$1.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.50$1.12$0.85$1.05$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.87$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.72$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.67$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.64$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.66$0.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$0.83$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.17$0.84$0.73$0.80$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$0.67