Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 82-6008133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 24125 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 28729 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7343 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 494 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 73114 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 12 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 69525 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 67512 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 35904 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 91218 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 91218 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 83875 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 83875 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Roger Bolton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Dan DeBoer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Roger Brown |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | John Gallian |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Everett Messner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8460 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5076 |
| IRS990EZ/OtherExpensesTotal | 0 | 79963 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Twin 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/ProgramServiceRevenue | 0 | 37198 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10892 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 17442 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3657 N 3000 E |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Twin Falls |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83301 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Roger Bolton |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087330151 |
| IRS990EZ/TotalAssets/BOY | 0 | 102110 |
| IRS990EZ/TotalAssets/EOY | 0 | 101317 |
| IRS990EZ/TotalExpenses | 0 | 80457 |
| IRS990EZ/TotalRevenue | 0 | 73114 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | twinfallsflyerz.com |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Hangar Loan - FNB - Beginning $10892 Hangar Loan - FNB - Ending $17442 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $8460 Machinery and Equipment - Ending $5076 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Registration $95 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Property Tax $542 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Sales Tax $615 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Land Lease $704 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Utilities $1010 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Repairs $2824 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Inspections $9345 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Avionics $18735 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Fuel $25129 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Insurance $13226 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Depreciation $5397 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Interest $450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Office Expenses $768 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Advertising and Promotion $1123 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 826008133 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Twin Falls Fliers Inc |
| ReturnHeader/Filer/NameControl | 0 | TWIN |
| ReturnHeader/Filer/Phone | 0 | 2087330151 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 692 |
| ReturnHeader/Filer/USAddress/City | 0 | Twin Falls |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83303 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | Roger Bolton |
| ReturnHeader/Officer/Title | 0 | Secretary/Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Coleman & Company Chtd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 401 Gooding Street N 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83301 |
| ReturnHeader/Preparer/Name | 0 | John A Coleman CPA |
| ReturnHeader/Preparer/Phone | 0 | 2087350411 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-07T10:00:01-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.