Civic Intelligence

San Juan Flyers Inc

990EZ • Fiscal year 2020 • EIN 84-1480422

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileN/A
PO Box 2231Pagosa Springs, CO 81147

(970) 946-6533

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

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

Asset Growth

26th percentile

-8.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-30%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,051

Down $22,051 (-25%) from 2019

Net Assets

Down

$67,051

Down $22,051 (-25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$39,655

Down $33,341 (-46%) from 2019

Expenses

Down

$45,628

Down $5,609 (-11%) from 2019

Net Income

Down

-$5,973

Down $27,732 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 2020: $67,051Net Assets 2020: $67,0512020Assets 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

2020

Assets$67,051
Liabilities-
Net Assets$67,051
Open 2020 Filing

Operations Trend

Revenue Growth31st 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 2020: $39,655Expenses 2020: $45,628Net Income 2020: -$5,9732020Revenue 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

2020

Revenue$39,655
Expenses$45,628
Net Income-$5,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$39,655
Mission and Program Overview

Mission

Promote safe private aviation practices in high altitudes

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

Program Services

DescriptionGrantsExpenses
HOLD MONTHLY MEETINGS TO PROMOTE AVIATION EDUCATIONAND SAFETY AS IT RELATES TO HIGH MOUNTAIN FLYING--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON REEDPresident-$0--
BRET BURROWSSecretary-$0--
DIANE MARQUARDTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
San Juan Flyers Inc
EIN
84-1480422
Phone
9709466533
Address
PO BOX 2231, PAGOSA SPRINGS, CO 81147

Signing Officer

Name
Diane Marquardt
Title
Treasurer
Phone
9709466533
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Jj Accounting Services
Address
80 CR 600 UNIT 201, PAGOSA SPRINGS, CO 81147
Preparer
Jeanna L Reese CPA
Phone
9702645330
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 450.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 0.”

Form 990EZ, Part I, Line 16

“INSURANCE 9510.”

Form 990EZ, Part I, Line 16

“AIRCRAFT PARTS 483.”

Form 990EZ, Part I, Line 16

“FUEL EXPENSE 10393.”

Form 990EZ, Part I, Line 16

“Other administrative expenses 40.”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Property Taxes”

Form 990EZ, Part I, Line 16

“Instruments & avionics 480.”

Form 990EZ, Part I, Line 16

“HANGER EXPENSE OTHER”

Form 990EZ, Part I, Line 16

“Depreciation 16494.”

Form 990EZ, Part II, Line 24

“Fixed assets 65549. 63812.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE MARQUARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum09703980065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 COUNTY RD 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGOSA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5973
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067051
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067051
IRS990EZ/OccupancyRentUtltsAndMaintAmt07674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRET BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE MARQUARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063812
IRS990EZ/OtherExpensesTotalAmt037850
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SAFE FLYING IN HIGH ALTITUDE SITUATIONS AND IMPROVE OVERALL SAFE PRIVATE AVIATION PRACTICES.
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt019340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD MONTHLY MEETINGS TO PROMOTE AVIATION EDUCATIONAND SAFETY AS IT RELATES TO HIGH MOUNTAIN FLYING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045628
IRS990EZ/TotalRevenueAmt039655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 9510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIRCRAFT PARTS 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL EXPENSE 10393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADMINISTRATIVE EXPENSES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTRUMENTS & AVIONICS 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HANGER EXPENSE OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 16494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIXED ASSETS 65549. 63812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MARQUARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709466533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN FLYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0841480422
ReturnHeader/Filer/PhoneNum09709466533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2231
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 CR 600 UNIT 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09702645330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanna L Reese CPA
ReturnHeader/ReturnTs02022-07-08T09:00:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARQUARDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,051
Liabilities
-
Net assets
$67,051
Revenue
$39,655
Expenses
$45,628
Net income
-$5,973
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
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.40$0.46$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