Civic Intelligence

Twin Falls Fliers Inc

990EZ • Fiscal year 2017 • EIN 82-6008133

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profiletwinfallsflyerz.com
PO Box 692Twin Falls, ID 83303

(208) 735-0411

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

59th percentile

4.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$123,748

Up $20,316 (+20%) from 2016

Net Assets

Up

$123,346

Up $20,128 (+20%) from 2016

Liabilities

Up

$402

Up $188 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$67,382

Up $2,932 (+4.5%) from 2016

Expenses

Down

$47,254

Down $10,750 (-19%) from 2016

Net Income

Up

$20,128

Up $13,682 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$123,748
Liabilities$402
Net Assets$123,346
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$67,382
Expenses$47,254
Net Income$20,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$67,382
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.

Program Services

DescriptionGrantsExpenses
Twin Falls Fliers is a not for profit organization, consisting of 26 members, whose purpose is to own and maintain aircraft for the use of its members.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vic JaroDirector-$0--
John GallianVice President-$0--
Roger BrownDirector-$0--
Gayland EdwardsPresident-$0--
John ColemanSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Twin Falls Fliers Inc
EIN
82-6008133
Phone
2087350411
Address
PO Box 692, Twin Falls, ID 83303

Signing Officer

Name
John Coleman
Title
Secretary/Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Lopes & Company pllc
Address
401 Gooding Street N 201, Twin Falls, ID 83301
Preparer
John A Coleman CPA
Phone
2087350411
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $432”

Other Expenses.1009

“Depreciation $4910”

Other Expenses.1012

“Insurance $14588”

Other Expenses.1

“Fuel $13247”

Other Expenses.2

“Repairs/Maintenance $9473”

Other Expenses.3

“Utilities $1164”

Other Expenses.4

“Land Lease $752”

Other Expenses.5

“Property Tax $270”

Other Expenses.6

“Sales & Use Tax $2”

Other Assets.1003

“Machinery and Equipment - Beginning $6338 Machinery and Equipment - Ending $25769”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Dues prepayment - Beginning $145 Dues prepayment - Ending $390”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Coleman Lopes Company pllc
IRS990EZ/BooksInCareOfDetail/PhoneNum02087350411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0833031293
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02416
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt059460
IRS990EZ/LandAndBuildingsGrp/EOYAmt057447
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vic Jaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Gallian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gayland Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025769
IRS990EZ/OtherExpensesTotalAmt044838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramServiceRevenueAmt026031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Twin Falls Fliers is a not for profit organization, consisting of 26 members, whose purpose is to own and maintain aircraft for the use of its members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0214
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047254
IRS990EZ/TotalRevenueAmt067382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0twinfallsflyerz.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $14588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel $13247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs/Maintenance $9473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Land Lease $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Tax $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales & Use Tax $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $6338 Machinery and Equipment - Ending $25769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues prepayment - Beginning $145 Dues prepayment - Ending $390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twin Falls Fliers Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0826008133
ReturnHeader/Filer/PhoneNum02087350411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 692
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814305924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleman Lopes & Company pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Gooding Street N 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087350411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Coleman CPA
ReturnHeader/ReturnTs02018-11-07T09:49:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,748
Liabilities
$402
Net assets
$123,346
Revenue
$67,382
Expenses
$47,254
Net income
$20,128
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