Civic Intelligence

99Th Squadron Inc.

990EZ • Fiscal year 2024 • EIN 86-1429610

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

1720 Malabar Road 480Malabar, FL 32950

(319) 693-1946

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$54,440

No earlier filing loaded for comparison.

Net Assets

$54,440

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$58,587

No earlier filing loaded for comparison.

Expenses

$20,959

No earlier filing loaded for comparison.

Net Income

$37,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2024: $54,440Net Assets 2024: $54,4402024

Highlighted filing

2024

Assets$54,440
Liabilities-
Net Assets$54,440

Operations Trend

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

$60K$40K$20K$0Revenue 2024: $58,587Expenses 2024: $20,959Net Income 2024: $37,6282024

Highlighted filing

2024

Revenue$58,587
Expenses$20,959
Net Income$37,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$58,587
Mission and Program Overview

Mission

We are exposing the community to the vast opportunities within aviation and aerospace including an annual 5-week curriculum. Activities for curriculum grads range from discovery flights and facility tours Blue Origin JetBlue etc. to airshows and virtual courses all FREE of charge. The org has also gained admission for its students into sponsored flight training programs including an annual Solo Flight Academy in Houston and summer programs with FIT Aviation Florida Tech. In addition to its ever-growing cohort The 99th also provides programming for existing organizations of students with STEM interest most recently providing flights tours and ground exercises for Jack and Jill of America AMI Kids the Alternative Learning Centers the D.O.C.K. and Eckerd Connect. Board Members have appeared as guest speakers to promote aviation and engineering throughout Brevard Public Schools.

Program Services

DescriptionGrantsExpenses
Our Aviation Day activities were conducted multiple times in 2024 and included introductions to aviation pre-flight checks flight planning exercises and discovery flights from volunteers for over 90 kids and adults.$10,000$10,000
Our continuing education initiative for cohort members received an array of benefits in 2024 including gifts sponsored flight training flight training scholarships paid medical cert fees paid ground school admission facility visitations etc. for our growing overall cohort of 30 currently active students.$6,000$6,000
Our annual 5-week curriculum was conducted in 2024 for 11 students including ground school instruction materials for lesson plans discovery flights from volunteer pilots and graduation ceremony with guest speakers and gifts.$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WinchesterBoard Member-$0--
Ramone HemphillChairmanPT$0--
Clint Cunningham IVBoard Member-$0--
Shannon HemphillBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
99th Squadron Inc
EIN
86-1429610
In Care Of
% Shannon Hemphill
Address
1720 MALABAR ROAD 480, Malabar, FL 32950

Signing Officer

Name
Ramone Hemphill
Title
Chairman
Signed
2025-05-06
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| gas, $11.00| gas, $5.00| supplies Jack-n-Jill at Airport, $50.00| supplies Jack-n-Jill at Airport, $53.00| Orig. 99th Patches, $65.00| Domain website, $90.00| po box, $176.00| website, $156.00| Ntwk event 4 under 40, $250.00| FIT delegation, $250.00| gas, $32.00| gas, $22.00| Chamber delegation, $300.00| CardStock, $19.00| fuel, $101.00| Club Operating fees, $101.00| 3 Founders Monument Fundraisor Seats, $171.00| OBAP Ace Academy, $150.00| Operating Supplies, $100.00| Infinity Fundraisor Breakfast, $20.00| Infinity Fundraiser Fuel, $25.00| Infinity Fundraiser Fuel, $100.00| form990Tax, $20.00| taxSubmittal, $35.00| 99th nameTag, $26.00| Group Lunch at Grumman 99th Presentation, $100.00| Grad Cohort Night event, $105.00| Micro-USB Cable, $6.00| Flight SIm supplies for pick-up, $30.00| Flight SIm supplies for pick-up, $91.00| Operating Supplies, $67.00| Batteries,Charger,USB-Hub,AirTagHolders, $71.00| Fuel, $6.00| Snacks Drink - Youth Group, $36.00| GoogleApp Subscription, $1.00| Club Operating fees, $535.00| Fuel, $65.00| 99th Students at step event, $178.00| Uber Ride, $16.00| SD Card + Mini-USB Cable, $16.00| AirTags, $91.00| Sun-n-fun Ntwking Dinner, $24.00| Sun-n-fun Ntwking Lunch Enroute, $11.00| Sun-n-fun Ntwking Fuel, $69.00| Tmaris Aviation medical certification, $100.00| Josiah Disco Flight at MFT, $150.00| Snacks Drink - Youth Group, $7.00| Snacks Drink - Youth Group, $19.00| JetBlue Youth Tour Dinner, $268.00| Sunbiz Annual Filing, $61.00| Sunbiz Annual Filing TO BE RESTORED, $61.00| Donation: Com. Based Connections, $103.00| Cones for Youth Drone Event, $28.00| Lunch for Youth Drone Rehearsal, $123.00| Google 200GB Storage Annual, $30.00| FAA Drone Registration for K.O.P, $15.00| Insurance for Youth Drone Event, $26.00| Sponsored MFT Discovery Flight, $99.00| Fuel, $18.00| Deposit Fee to start Flight Training Account for TMari, $50.00| Club Operating fees, $170.00| Annual Zoom Subscription, $185.00| Cohort airport operating fees, $173.00| Manual Entry accounts for the funds deposited directly to Flight Training Account TMari 22 Sqn, $5000.00| PC Adaptor,Keyboard & Charger, $84.00| youth airport operating fees, $150.00| Headset Gel Insert, $18.00| Training Materials for TMari 22 Sqn, $55.00| Warranty for Office TV Monitor, $19.00| Headset Warranty for Tmari 22 Sqn Flight Training, $25.00| Headset for Tmari 22 Sqn Flight Training, $128.00| 1st Office TV Monitor to be returned, $199.00| Insurance Prepay for FIT Commencement, $450.00| Commencement Bags Drives Logs Tags, $236.00| Withdrawal to be returned in next line item, $250.00| Food for Event, $64.00| Drone and Accessories USB Charger, $17.00| Replaced Office TV Monitor 1st monitor is being returned plus adhesive patch inserts for commencement, $235.00| MOVED Donation for TMari 22 Sqn directly to Flight Training Account, $49.00| MOVED Donation for TMari 22 Sqn directly to Flight Training Account, $577.00| Tallahassee airport operating fees, $585.00| Insurance for Drone Event, $17.00| Fuel, $76.00| OBAP Class Admission - 24 Sqn Student William, $150.00| Cohort Binders Dividers CertFrames, $144.00| Cohort - more CertFrames, $6.00| Fuel, $71.00| Zeid Temple Event Booklet Ad, $50.00| Graduation Stole sample, $27.00| Awards speakers and honorees, $443.00| Food for Event, $28.00| Food for Event, $4.00| Fuel, $20.00| Fuel, $22.00| Shipping expense, $18.00| Tournament Fundraiser Ticket, $50.00| OBAP Class Admission - 24 Sqn Student Elijah, $150.00| Commencement Graduation Stoles 50 total for past present and future cohorts, $750.00| Docu-sign annual subscription, $300.00| teaching materials from Musem gift shop, $50.00| Museum admission and consultation w staff planning Cohort visit, $20.00| Cohort airport operating fees, $105.00| Fuel, $35.00| Fuel, $107.00| Org annual membership to Aerospace Education Program Alliance, $100.00| Single t-shirt order as Sample for commencement, $31.00| Food for Sqn Event, $37.00| Wash for Photo Shoot at Sqn Event

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Property Equipment, $194, $27092|

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| gas, $11.00| gas, $5.00| supplies Jack-n-Jill at Airport, $50.00| supplies Jack-n-Jill at Airport, $53.00| Orig. 99th Patches, $65.00| Domain website, $90.00| po box, $176.00| website, $156.00| Ntwk event 4 under 40, $250.00| FIT delegation, $250.00| gas, $32.00| gas, $22.00| Chamber delegation, $300.00| CardStock, $19.00| fuel, $101.00| Club Operating fees, $101.00| 3 Founders Monument Fundraisor Seats, $171.00| OBAP Ace Academy, $150.00| Operating Supplies, $100.00| Infinity Fundraisor Breakfast, $20.00| Infinity Fundraiser Fuel, $25.00| Infinity Fundraiser Fuel, $100.00| form990Tax, $20.00| taxSubmittal, $35.00| 99th nameTag, $26.00| Group Lunch at Grumman 99th Presentation, $100.00| Grad Cohort Night event, $105.00| Micro-USB Cable, $6.00| Flight SIm supplies for pick-up, $30.00| Flight SIm supplies for pick-up, $91.00| Operating Supplies, $67.00| Batteries,Charger,USB-Hub,AirTagHolders, $71.00| Fuel, $6.00| Snacks Drink - Youth Group, $36.00| GoogleApp Subscription, $1.00| Club Operating fees, $535.00| Fuel, $65.00| 99th Students at step event, $178.00| Uber Ride, $16.00| SD Card + Mini-USB Cable, $16.00| AirTags, $91.00| Sun-n-fun Ntwking Dinner, $24.00| Sun-n-fun Ntwking Lunch Enroute, $11.00| Sun-n-fun Ntwking Fuel, $69.00| Tmaris Aviation medical certification, $100.00| Josiah Disco Flight at MFT, $150.00| Snacks Drink - Youth Group, $7.00| Snacks Drink - Youth Group, $19.00| JetBlue Youth Tour Dinner, $268.00| Sunbiz Annual Filing, $61.00| Sunbiz Annual Filing TO BE RESTORED, $61.00| Donation: Com. Based Connections, $103.00| Cones for Youth Drone Event, $28.00| Lunch for Youth Drone Rehearsal, $123.00| Google 200GB Storage Annual, $30.00| FAA Drone Registration for K.O.P, $15.00| Insurance for Youth Drone Event, $26.00| Sponsored MFT Discovery Flight, $99.00| Fuel, $18.00| Deposit Fee to start Flight Training Account for TMari, $50.00| Club Operating fees, $170.00| Annual Zoom Subscription, $185.00| Cohort airport operating fees, $173.00| Manual Entry accounts for the funds deposited directly to Flight Training Account TMari 22 Sqn, $5000.00| PC Adaptor,Keyboard & Charger, $84.00| youth airport operating fees, $150.00| Headset Gel Insert, $18.00| Training Materials for TMari 22 Sqn, $55.00| Warranty for Office TV Monitor, $19.00| Headset Warranty for Tmari 22 Sqn Flight Training, $25.00| Headset for Tmari 22 Sqn Flight Training, $128.00| 1st Office TV Monitor to be returned, $199.00| Insurance Prepay for FIT Commencement, $450.00| Commencement Bags Drives Logs Tags, $236.00| Withdrawal to be returned in next line item, $250.00| Food for Event, $64.00| Drone and Accessories USB Charger, $17.00| Replaced Office TV Monitor 1st monitor is being returned plus adhesive patch inserts for commencement, $235.00| MOVED Donation for TMari 22 Sqn directly to Flight Training Account, $49.00| MOVED Donation for TMari 22 Sqn directly to Flight Training Account, $577.00| Tallahassee airport operating fees, $585.00| Insurance for Drone Event, $17.00| Fuel, $76.00| OBAP Class Admission - 24 Sqn Student William, $150.00| Cohort Binders Dividers CertFrames, $144.00| Cohort - more CertFrames, $6.00| Fuel, $71.00| Zeid Temple Event Booklet Ad, $50.00| Graduation Stole sample, $27.00| Awards speakers and honorees, $443.00| Food for Event, $28.00| Food for Event, $4.00| Fuel, $20.00| Fuel, $22.00| Shipping expense, $18.00| Tournament Fundraiser Ticket, $50.00| OBAP Class Admission - 24 Sqn Student Elijah, $150.00| Commencement Graduation Stoles 50 total for past present and future cohorts, $750.00| Docu-sign annual subscription, $300.00| teaching materials from Musem gift shop, $50.00| Museum admission and consultation w staff planning Cohort visit, $20.00| Cohort airport operating fees, $105.00| Fuel, $35.00| Fuel, $107.00| Org annual membership to Aerospace Education Program Alliance, $100.00| Single t-shirt order as Sample for commencement, $31.00| Food for Sqn Event, $37.00| Wash for Photo Shoot at Sqn Event
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Property Equipment, $194, $27092|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
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ReturnHeader/ReturnTs02025-05-05T16:46:19-04:00
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.4$54.4$58.6$21.0$37.6