Civic Intelligence

San Juan Flyers Inc

990EZ • Fiscal year 2011 • EIN 84-1480422

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.SANJUANFLYERS.COM
PO Box 223181147
Siviq Scores

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

Liabilities / Assets

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.50x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$38,205

Up $14,593 (+62%) from 2010

Net Assets

Up

-$37,425

Up $14,542 (+28%) from 2010

Liabilities

Up

$75,630

Up $51 (+0.1%) from 2010

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Up

$50,437

Up $5,807 (+13%) from 2010

Expenses

Down

$35,895

Down $5,522 (-13%) from 2010

Net Income

Up

$14,542

Up $11,329 (+353%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2011

Assets$38,205
Liabilities$75,630
Net Assets-$37,425
Open 2011 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$50,437
Expenses$35,895
Net Income$14,542
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote safe private aviation practices in high altitudes

Filing and Contact Details

Filer

EIN
84-1480422
Raw XML Appendix150 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/CashSavingsAndInvestments/EOY06216
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014542
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts050437
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13633 TWINCREEK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1447 MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PAGOSA SPRINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN KAUTZKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROLLY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG EPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RALPH GOULDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MAINT CHIEF
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY012266
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024771
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SAFE FLYING IN HIGH ALTITUDE SITUATIONS AND IMPOVE OVERALL SAFE PRIVATE AVIATION PRACTICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLD MONTHLY MEETINGS TO PROMOTE AVIATION EDUCATION AND SAFETY AS IT RELATES TO HIGH MOUNTAIN FLYING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue017532
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IRS990EZ/SumOfTotalLiabilities/BOY075579
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2710
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAGOSA SPRINGS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081147
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROLLY JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709467457
IRS990EZ/TotalAssets/BOY023612
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IRS990EZ/TotalExpenses035895
IRS990EZ/TotalRevenue050437
IRS990EZ/WebSite0WWW.SANJUANFLYERS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 2,766. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,808. TOTAL TO FORM 990-EZ, LINE 14: 10,574.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FUEL. AMOUNT: 10,666. DESCRIPTION: INSURANCE. AMOUNT: 8,407. DESCRIPTION: INTEREST. AMOUNT: 5,037. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 161. DESCRIPTION: MEMBERSHIP BUYOUT. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 24,771.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,266.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 73,551. END OF YEAR AMOUNT: 75,630. DESCRIPTION: DEFERRED REVENUE - MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 2,028. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841480422
ReturnHeader/Filer/Name/BusinessNameLine10SAN JUAN FLYERS INC
ReturnHeader/Filer/NameControl0SANJ
ReturnHeader/Filer/Phone09709466533
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2231
ReturnHeader/Filer/USAddress/City0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081147
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0ROLLY JACKSON
ReturnHeader/Officer/Phone09709467457
ReturnHeader/Officer/Title0VICE PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/EIN0273413841
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON REA BECKEL & ASSOC CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 3460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAGOSA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0811473460
ReturnHeader/Preparer/Name0SHARALYN BRANDSTROM
ReturnHeader/Preparer/Phone09707311040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T09:29:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,205
Liabilities
$75,630
Net assets
-$37,425
Revenue
$50,437
Expenses
$35,895
Net income
$14,542
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