Civic Intelligence

Washington Fliers Inc

EIN 83-3635321 • Pantego, NC

990-N CoverageNTEE N50

Profile

To provide members with access to aircraft for recreational flying and social enjoyment.

24503 US Hwy 264 EPantego, NC 27860
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.91x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE N50 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

$32,153

No earlier filing loaded for comparison.

Liabilities

$29,301

No earlier filing loaded for comparison.

Net Assets

$2,852

No earlier filing loaded for comparison.

Revenue

$56,616

No earlier filing loaded for comparison.

Expenses

$51,875

No earlier filing loaded for comparison.

Net Income

$4,741

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2025: $32,153Liabilities 2025: $29,301Net Assets 2025: $2,8522025

Highlighted filing

2025

Assets$32,153
Liabilities$29,301
Net Assets$2,852

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2025: $56,616Expenses 2025: $51,875Net Income 2025: $4,7412025

Highlighted filing

2025

Revenue$56,616
Expenses$51,875
Net Income$4,741

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.2$29.3$2.85$56.6$51.9$4.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 13, 2026
Return Version
2025v4.0
Gross Receipts
$56,616
Mission and Program Overview

Mission

To provide members with access to aircraft for recreational flying and social enjoyment.

Program Services

DescriptionGrantsExpenses
We provided an airplane to 17 club members for them to enjoy flying$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan PennypackerPresident-$0--
Mark HoltzmanSecretary-$0--
Jorge BocanegraTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Washington Fliers Inc
EIN
83-3635321
Address
24503 US Hwy 264 E, Pantego, NC 27860

Signing Officer

Name
Jorge Bocanegra
Title
Treasurer
Phone
5716435221
Signed
2026-04-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Aircraft Payments, $9801.00| Insurance, $5127.00| Garmin subscription, $499.00| Flight Circle service, $2073.00| Miscellaneous expenses Christmas dinner, $694.00| Fuel, $364.00| Airplane taxes, $378.00|

Part I, line 20

| Description:, Explanation:, Amount:| member paid down loan gift, member paid loan gift, $2267| transfer from checking to savings, Savings for engine replacement, $7386|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $36309, $29301|

Raw XML Appendix101 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jorge Bocanegra
IRS990EZ/BooksInCareOfDetail/PhoneNum05716435221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01856 Flemming School Rd
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01856 Flemming School Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027834
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan Pennypacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Holtzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jorge Bocanegra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt09653
IRS990EZ/OtherExpensesTotalAmt018936
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide members with access to aircraft for recreational flying and social enjoyment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided an airplane to 17 club members for them to enjoy flying
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051875
IRS990EZ/TotalRevenueAmt056616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Aircraft Payments, $9801.00| Insurance, $5127.00| Garmin subscription, $499.00| Flight Circle service, $2073.00| Miscellaneous expenses Christmas dinner, $694.00| Fuel, $364.00| Airplane taxes, $378.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| member paid down loan gift, member paid loan gift, $2267| transfer from checking to savings, Savings for engine replacement, $7386|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $36309, $29301|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jorge Bocanegra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05716435221
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON FLIERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0833635321
ReturnHeader/Filer/ForeignPhoneNum05716435221
ReturnHeader/Filer/USAddress/AddressLine1Txt024503 US Hwy 264 E
ReturnHeader/Filer/USAddress/CityNm0Pantego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027860
ReturnHeader/ReturnTs02026-04-12T18:56:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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