Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 84-1047008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$222,511
Up $17,170 (+8.4%) from 2017
Net Assets
$183,284
No earlier filing loaded for comparison.
Liabilities
Up$39,227
Up $1,337 (+3.5%) from 2017
Revenue
Up$112,752
Up $19,869 (+21%) from 2017
Expenses
Down$96,929
Down $3,734 (-3.7%) from 2017
Net Income
Up$15,823
Up $23,603 (+303%) from 2017
Provided instruction, safety training, access to sail planes, access to towing in order to fly sail planes for the benefit of members and the community.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED INSTRUCTION, SAFETY TRAINING, ACCESS TO SAIL PLANES, ACCESS TO TOWING IN ORDER TO FLY SAIL PLANES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY. | - | $77,903 |
| PROVIDED INSTRUCTION, SAFETY TRAINING, ACCESS TO SAIL PLANES, ACCESS TO TOWING IN ORDER TO FLY SAIL PLANES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY. | - | $19,026 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK DEBACKER | Secretary | - | $0 | - | - |
| DAVE LEONARD | President | - | $0 | - | - |
| CHRISTOPHER DUNMALL | Treasurer | - | $0 | - | - |
| INGO KUENZEL | Member At La | - | $0 | - | - |
| GARY BAKER | Member At La | - | $0 | - | - |
| JERZY SZWAGRZYK | Member At La | - | $0 | - | - |
| ED ANDERSON | Member At La | - | $0 | - | - |
“Expenses office 569 interest 1,179 insurance 15,474 non-investment depreciation 18,887 total 36,109”
“Inventories for sale or use 4,090 3,787 other depreciable assets 279,150 279,150 less accumulated depreciation 165,976 180,050 buildings 124,182 124,182 less accumulated depreciation 59,599 64,551 inventory 0 0 total 181,847 162,518”
“Accounts payable and accrued expenses 2 14 contributions for transponders 742 742 gift certificates outstanding 4,250 4,650 loan from jim henderson 27,752 23,707 contributions for 840 refurb 5,134 7,164 contributions for hangar 3 road 0 2,000 contributions for russia brakes 0 950”
“Provided instruction, safety training, access to sail planes, access to towing in order to fly sail planes for the benefit of members and the community.”
“Provided instruction, safety training, access to sail planes, access to towing in order to fly sail planes for the benefit of members and the community.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038414920 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24566 DAVID C JOHNSON LOOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELBERT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59993 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5237 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15823 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 60681 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205341 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 222511 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112752 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 91 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 41186 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167461 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183284 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 139 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK DEBACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER DUNMALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | INGO KUENZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERZY SZWAGRZYK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ED ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 181847 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 162518 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36109 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDED INSTRUCTION, SAFETY TRAINING, ACCESS TO SAIL PLANES, ACCESS TO TOWING IN ORDER TO FLY SAIL PLANES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66238 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED INSTRUCTION, SAFETY TRAINING, ACCESS TO SAIL PLANES, ACCESS TO TOWING IN ORDER TO FLY SAIL PLANES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED INSTRUCTION, SAFETY TRAINING, ACCESS TO SAIL PLANES, ACCESS TO TOWING IN ORDER TO FLY SAIL PLANES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77903 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19026 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37880 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39227 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96929 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96929 |
| IRS990EZ/TotalRevenueAmt | 0 | 112752 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOARBFSS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 440306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 481074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77034 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 481074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 481074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 569 INTEREST 1,179 INSURANCE 15,474 NON-INVESTMENT DEPRECIATION 18,887 TOTAL 36,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 4,090 3,787 OTHER DEPRECIABLE ASSETS 279,150 279,150 LESS ACCUMULATED DEPRECIATION 165,976 180,050 BUILDINGS 124,182 124,182 LESS ACCUMULATED DEPRECIATION 59,599 64,551 INVENTORY 0 0 TOTAL 181,847 162,518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2 14 CONTRIBUTIONS FOR TRANSPONDERS 742 742 GIFT CERTIFICATES OUTSTANDING 4,250 4,650 LOAN FROM JIM HENDERSON 27,752 23,707 CONTRIBUTIONS FOR 840 REFURB 5,134 7,164 CONTRIBUTIONS FOR HANGAR 3 ROAD 0 2,000 CONTRIBUTIONS FOR RUSSIA BRAKES 0 950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED INSTRUCTION, SAFETY TRAINING, ACCESS TO SAIL PLANES, ACCESS TO TOWING IN ORDER TO FLY SAIL PLANES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED INSTRUCTION, SAFETY TRAINING, ACCESS TO SAIL PLANES, ACCESS TO TOWING IN ORDER TO FLY SAIL PLANES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER DUNMALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036483623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLACK FOREST SOARING SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 841047008 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036483623 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15954 JACKSON CREEK PKWY SUITE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONUMENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80132 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 685C51E3426664270DD86A87A8E8588C9BF699E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 331D1A4E21E1A80C2C033E6197C3AF4828D47CD3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.205.219.240 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:39:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840891741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGRAW AND MCGRAW CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7260 OSCEOLA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800305229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034276641 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J MCGRAW III |
| ReturnHeader/ReturnTs | 0 | 2019-04-09T16:39:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.