Civic Intelligence

Black Forest Soaring Society Incorporated

990EZ • Fiscal year 2020 • EIN 84-1047008

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

15954 Jackson Creek Pkwy Suite BMonument, CO 80132

(303) 648-3623

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$187,871

Flat from 2020

Net Assets

$154,886

No earlier filing loaded for comparison.

Liabilities

Flat

$32,985

Flat from 2020

Revenue

Flat

$90,836

Flat from 2020

Expenses

Flat

$125,601

Flat from 2020

Net Income

Flat

-$34,765

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $137,126Liabilities 2011: $32011Assets 2012: $158,215Liabilities 2012: $32012Assets 2013: $157,982Liabilities 2013: $22013Assets 2014: $194,216Liabilities 2014: $44,4662014Assets 2015: $193,705Liabilities 2015: $40,5972015Assets 2016: $210,007Liabilities 2016: $34,7742016Assets 2017: $205,341Liabilities 2017: $37,8902017Assets 2018: $222,511Liabilities 2018: $39,227Net Assets 2018: $183,2842018Assets 2019: $227,979Liabilities 2019: $38,320Net Assets 2019: $189,6592019Assets 2020: $187,871Liabilities 2020: $32,985Net Assets 2020: $154,8862020Assets 2020: $187,871Liabilities 2020: $32,9852020Assets 2021: $206,457Liabilities 2021: $27,4362021Assets 2022: $238,685Liabilities 2022: $39,0782022Assets 2023: $269,979Liabilities 2023: $25,7452023Assets 2024: $243,898Liabilities 2024: $25,864Net Assets 2024: $218,0342024

Highlighted filing

2020

Assets$187,871
Liabilities$32,985
Net Assets$154,886

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $108,679Expenses 2011: $89,528Net Income 2011: $19,1512011Revenue 2012: $96,691Expenses 2012: $75,602Net Income 2012: $21,0892012Revenue 2013: $75,085Expenses 2013: $75,317Net Income 2013: -$2322013Revenue 2014: $77,034Expenses 2014: $85,264Net Income 2014: -$8,2302014Revenue 2015: $98,411Expenses 2015: $95,059Net Income 2015: $3,3522015Revenue 2016: $106,633Expenses 2016: $84,506Net Income 2016: $22,1272016Revenue 2017: $92,883Expenses 2017: $100,663Net Income 2017: -$7,7802017Revenue 2018: $112,752Expenses 2018: $96,929Net Income 2018: $15,8232018Revenue 2019: $120,266Expenses 2019: $113,890Net Income 2019: $6,3762019Revenue 2020: $90,836Expenses 2020: $125,601Net Income 2020: -$34,7652020Revenue 2020: $90,836Expenses 2020: $125,601Net Income 2020: -$34,7652020Revenue 2021: $136,759Expenses 2021: $101,571Net Income 2021: $35,1882021Revenue 2022: $157,047Expenses 2022: $136,461Net Income 2022: $20,5862022Revenue 2023: $164,759Expenses 2023: $120,134Net Income 2023: $44,6252023Revenue 2024: $154,936Expenses 2024: $181,136Net Income 2024: -$26,2002024

Highlighted filing

2020

Revenue$90,836
Expenses$125,601
Net Income-$34,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$90,836
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.-$107,437
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.-$18,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER DUNMALLTreasurer-$0--
GARY BAKERVice Preside-$0--
MARVIN HUSSPresident-$0--
JOHN GILLISSecretary-$0--
BRANDON KOLKMembership-$0--
BILL GERBLICKTow Pilot Co-$0--
MARK PALMERSafety-$0--
RAUL BOERNERChief Instru-$0--
Filing and Contact Details

Filer

Filer Name
Black Forest Soaring Society
EIN
84-1047008
Phone
3036483623
Address
15954 JACKSON CREEK PKWY SUITE B, MONUMENT, CO 80132

Signing Officer

Name
Christopher Dunmall
Title
Treasurer
Phone
3036483623
Signed
2021-03-03

Preparer

Firm
Mcgraw and Mcgraw CPA
Address
7260 OSCEOLA ST, WESTMINSTER, CO 80030-5229
Preparer
Robert J Mcgraw Iii
Phone
3034276641
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,964 interest 784 insurance 15,685 non-investment depreciation 18,025 total 36,458

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,915 3,178 other depreciable assets 416,837 416,837 less accumulated depreciation 261,339 279,503 buildings 0 0 inventory 0 0 total 157,413 140,512

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1 1 contributions for transponders 742 742 gift certificates outstanding 3,600 3,600 loan from jim henderson 19,451 15,012 contributions for 840 refurb 7,164 8,212 contributions for hangar 3 road 2,000 2,000 contributions for russia brakes 950 950 contributions for eagle scout 4,420 0 contributions for scholarship fund 0 2,468

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix176 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARVIN HUSS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN GILLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRANDON KOLK
CompensationExplanation/CompensationExplanationGrp/PersonNm5BILL GERBLICK
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARK PALMER
CompensationExplanation/CompensationExplanationGrp/PersonNm7RAUL BOERNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03038414920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024566 DAVID C JOHNSON LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELBERT
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER DUNMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARVIN HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON KOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL GERBLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAUL BOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TOW PILOT CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHIEF INSTRU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140512
IRS990EZ/OtherExpensesTotalAmt036458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED 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/ProgramServiceRevenueAmt042362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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/DescriptionProgramSrvcAccomTxt1PROVIDED INSTRUCTION, SAFETY TRAINING, ACCESS TO SAIL PLANES, ACCESS TO TOWING IN ORDER TO FLY SAIL PLANES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125601
IRS990EZ/TotalProgramServiceExpensesAmt0125601
IRS990EZ/TotalRevenueAmt090836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOARBFSS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0516760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100023
IRS990ScheduleA/Total509Grp/TotalAmt0516760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,964 INTEREST 784 INSURANCE 15,685 NON-INVESTMENT DEPRECIATION 18,025 TOTAL 36,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,915 3,178 OTHER DEPRECIABLE ASSETS 416,837 416,837 LESS ACCUMULATED DEPRECIATION 261,339 279,503 BUILDINGS 0 0 INVENTORY 0 0 TOTAL 157,413 140,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1 1 CONTRIBUTIONS FOR TRANSPONDERS 742 742 GIFT CERTIFICATES OUTSTANDING 3,600 3,600 LOAN FROM JIM HENDERSON 19,451 15,012 CONTRIBUTIONS FOR 840 REFURB 7,164 8,212 CONTRIBUTIONS FOR HANGAR 3 ROAD 2,000 2,000 CONTRIBUTIONS FOR RUSSIA BRAKES 950 950 CONTRIBUTIONS FOR EAGLE SCOUT 4,420 0 CONTRIBUTIONS FOR SCHOLARSHIP FUND 0 2,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED 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/ExplanationTxt4PROVIDED 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DUNMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036483623
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK FOREST SOARING SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0841047008
ReturnHeader/Filer/PhoneNum03036483623
ReturnHeader/Filer/USAddress/AddressLine1Txt015954 JACKSON CREEK PKWY SUITE B
ReturnHeader/Filer/USAddress/CityNm0MONUMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840891741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAW AND MCGRAW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07260 OSCEOLA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800305229
ReturnHeader/PreparerPersonGrp/PhoneNum03034276641
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCGRAW III
ReturnHeader/ReturnTs02021-03-19T12:12:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNMALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$2.44$0.26$2.18$1.55$1.81$0.26
2023Summary only. Only limited summary data is available for this year.$2.70$0.26$1.65$1.20$0.45
2022Summary only. Only limited summary data is available for this year.$2.39$0.39$1.57$1.36$0.21
2021Summary only. Only limited summary data is available for this year.$2.06$0.27$1.37$1.02$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.33$1.55$0.91$1.26$0.35
2020Summary only. Only limited summary data is available for this year.$1.88$0.33$0.91$1.26$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.38$1.90$1.20$1.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.39$1.83$1.13$0.97$0.16
2017Summary only. Only limited summary data is available for this year.$2.05$0.38$0.93$1.01$0.08
2016Summary only. Only limited summary data is available for this year.$2.10$0.35$1.07$0.85$0.22
2015Summary only. Only limited summary data is available for this year.$1.94$0.41$0.98$0.95$0.03
2014Summary only. Only limited summary data is available for this year.$1.94$0.44$0.77$0.85$0.08
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.97$0.76$0.21
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.09$0.90$0.19