Civic Intelligence

San Juan Flyers Inc

EIN 84-1480422 • 501(c)7 • Pagosa Springs, CO

Profile

To promote safe flying in high altitude situations and improve overall safe private aviation practices.

PO Box 2231Pagosa Springs, CO 81147

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

104%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$161,740

Up $22,353 (+16%) from 2023

Liabilities

Down

$16,621

Down $5,773 (-26%) from 2023

Net Assets

Up

$145,119

Up $28,126 (+24%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Down

$115,266

Down $1,047 (-0.9%) from 2023

Expenses

Up

$87,140

Up $23,903 (+38%) from 2023

Net Income

Down

$28,126

Down $24,950 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$100K$0-$100KAssets 2010: $23,612Liabilities 2010: $75,579Net Assets 2010: -$51,9672010Assets 2011: $38,205Liabilities 2011: $75,630Net Assets 2011: -$37,4252011Assets 2012: $35,631Liabilities 2012: $66,775Net Assets 2012: -$31,1442012Assets 2013: $30,317Liabilities 2013: $57,330Net Assets 2013: -$27,0132013Assets 2014: $23,710Liabilities 2014: $48,177Net Assets 2014: -$24,4672014Assets 2015: $33,662Liabilities 2015: $36,567Net Assets 2015: -$2,9052015Assets 2016: $32,825Liabilities 2016: $25,143Net Assets 2016: $7,6822016Assets 2017: $32,015Liabilities 2017: $12,981Net Assets 2017: $19,0342017Assets 2018: $67,343Liabilities 2018: $0Net Assets 2018: $67,3432018Assets 2019: $89,102Liabilities 2019: $0Net Assets 2019: $89,1022019Assets 2020: $83,544Net Assets 2020: $83,5442020Assets 2021: $63,731Net Assets 2021: $63,7312021Assets 2022: $91,437Liabilities 2022: $27,520Net Assets 2022: $63,9172022Assets 2023: $139,387Liabilities 2023: $22,394Net Assets 2023: $116,9932023Assets 2024: $161,740Liabilities 2024: $16,621Net Assets 2024: $145,1192024

Highlighted filing

2024

Assets$161,740
Liabilities$16,621
Net Assets$145,119
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $44,630Expenses 2010: $41,417Net Income 2010: $3,2132010Revenue 2011: $50,437Expenses 2011: $35,895Net Income 2011: $14,5422011Revenue 2012: $43,955Expenses 2012: $37,674Net Income 2012: $6,2812012Revenue 2013: $34,806Expenses 2013: $30,675Net Income 2013: $4,1312013Revenue 2014: $34,114Expenses 2014: $31,568Net Income 2014: $2,5462014Revenue 2015: $50,135Expenses 2015: $28,573Net Income 2015: $21,5622015Revenue 2016: $50,276Expenses 2016: $39,689Net Income 2016: $10,5872016Revenue 2017: $39,262Expenses 2017: $27,910Net Income 2017: $11,3522017Revenue 2018: $80,348Expenses 2018: $32,039Net Income 2018: $48,3092018Revenue 2019: $72,996Expenses 2019: $51,237Net Income 2019: $21,7592019Revenue 2020: $40,947Expenses 2020: $46,505Net Income 2020: -$5,5582020Revenue 2021: $49,787Expenses 2021: $53,107Net Income 2021: -$3,3202021Revenue 2022: $56,922Expenses 2022: $65,429Net Income 2022: -$8,5072022Revenue 2023: $116,313Expenses 2023: $63,237Net Income 2023: $53,0762023Revenue 2024: $115,266Expenses 2024: $87,140Net Income 2024: $28,1262024

Highlighted filing

2024

Revenue$115,266
Expenses$87,140
Net Income$28,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,740
Liabilities
$16,621
Net assets
$145,119
Revenue
$115,266
Expenses
$87,140
Net income
$28,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.45$1.15$0.87$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$1.16$0.63$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.64$0.57$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.73$0.51$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.80$0.32$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.39$0.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$0.50$0.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.03$0.50$0.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.48$0.24$0.34$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.57$0.27$0.35$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.67$0.31$0.44$0.38$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.76$0.37$0.50$0.36$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.76$0.52$0.45$0.41$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.0
Gross Receipts
$115,266
Mission and Program Overview

Mission

To promote safe flying in high altitude situations and impove overall safe private aviation practices.

Promote safe private aviation practices in high altitudes

Program Services

DescriptionGrantsExpenses
Promote Aviation Safety as it relates to High Mountain Flying--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay BuchnerPresident-$0--
Timm SmithVice President-$0--
Keith EdeyOperations-$0--
John StevensSecretary-$0--
Sherman RatliffTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Juan Flyers Inc
EIN
84-1480422
Phone
2148016351
Address
PO Box 2231, Pagosa Springs, CO 81147

Signing Officer

Name
Sherman Ratliff
Title
Treasurer
Phone
2148016351
Signed
2025-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Interest on Loan, Subscriptions, Fuel, Parts, Supplies, Insurance, Tax filing, Depreciation”

Form 990-EZ, Part II, Line 24

“Hangar, Piper Cherokee Airplane, Cessna Skylane Airplane”

Form 990-EZ, Part II, Line 26

“Bank Loan”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sherman Ratliff
IRS990EZ/BooksInCareOfDetail/PhoneNum02148016351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0454 Saturn Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pagosa Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt028126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02424
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161740
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115266
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011002
IRS990EZ/LandAndBuildingsGrp/EOYAmt010314
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145119
IRS990EZ/OccupancyRentUtltsAndMaintAmt04239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay Buchner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timm Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Edey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sherman Ratliff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085912
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080291
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote safe private aviation practices in high altitudes
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt076566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote Aviation Safety as it relates to High Mountain Flying
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016621
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087140
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0115266
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest on Loan, Subscriptions, Fuel, Parts, Supplies, Insurance, Tax filing, Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hangar, Piper Cherokee Airplane, Cessna Skylane Airplane
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Loan
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherman Ratliff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02148016351
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN FLYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0841480422
ReturnHeader/Filer/PhoneNum02148016351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2231
ReturnHeader/Filer/USAddress/CityNm0Pagosa Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-16T14:22:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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