Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 84-1047008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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. | - | $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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER DUNMALL | Treasurer | - | $0 | - | - |
| GARY BAKER | Vice Preside | - | $0 | - | - |
| MARVIN HUSS | President | - | $0 | - | - |
| JOHN GILLIS | Secretary | - | $0 | - | - |
| BRANDON KOLK | Membership | - | $0 | - | - |
| BILL GERBLICK | Tow Pilot Co | - | $0 | - | - |
| MARK PALMER | Safety | - | $0 | - | - |
| RAUL BOERNER | Chief Instru | - | $0 | - | - |
“Expenses office 1,964 interest 784 insurance 15,685 non-investment depreciation 18,025 total 36,458”
“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”
“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”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHRISTOPHER DUNMALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GARY BAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARVIN HUSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN GILLIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BRANDON KOLK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BILL GERBLICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARK PALMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | RAUL BOERNER |
| 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 | 70566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47359 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6339 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34765 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 89004 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 227979 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187871 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90836 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 42121 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154886 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER DUNMALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARVIN HUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN GILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRANDON KOLK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL GERBLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RAUL BOERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TOW PILOT CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SAFETY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHIEF INSTRU |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 157413 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 140512 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36458 |
| 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 | 42362 |
| 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 | 107437 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18164 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38328 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32985 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125601 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125601 |
| IRS990EZ/TotalRevenueAmt | 0 | 90836 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOARBFSS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 478013 |
| 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 | 516760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100023 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 516760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 516760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,964 INTEREST 784 INSURANCE 15,685 NON-INVESTMENT DEPRECIATION 18,025 TOTAL 36,458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER DUNMALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036483623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-03 |
| 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/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 | 2021-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J MCGRAW III |
| ReturnHeader/ReturnTs | 0 | 2021-03-19T12:12:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTOPHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUNMALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.