Civic Intelligence

Vashon Air Service Inc

990EZ • Fiscal year 2013 • EIN 91-0789449

Feb 01, 2012 to Jan 31, 2013 • Filed on May 14, 2013

PO Box 200498070
Siviq Scores

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

Liabilities / Assets

80th percentile

0.24x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$52,796

Down $392 (-0.7%) from 2012

Net Assets

Down

$39,958

Down $541 (-1.3%) from 2012

Liabilities

Up

$12,838

Up $149 (+1.2%) from 2012

Revenue

Up

$41,422

Up $4,014 (+11%) from 2012

Expenses

Down

$41,963

Down $6,827 (-14%) from 2012

Net Income

Up

-$541

Up $10,841 (+95%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $60,171Liabilities 2010: $15,829Net Assets 2010: $44,3422010Assets 2012: $53,188Liabilities 2012: $12,689Net Assets 2012: $40,4992012Assets 2013: $52,796Liabilities 2013: $12,838Net Assets 2013: $39,9582013Assets 2014: $58,963Liabilities 2014: $12,6382014Assets 2015: $65,624Liabilities 2015: $55,730Net Assets 2015: $9,8942015Assets 2016: $58,884Liabilities 2016: $55,730Net Assets 2016: $3,1542016Assets 2017: $71,818Liabilities 2017: $47,1672017Assets 2018: $64,127Liabilities 2018: $51,339Net Assets 2018: $12,7882018Assets 2019: $78,622Liabilities 2019: $50,1302019Assets 2025: $102,665Liabilities 2025: $55,900Net Assets 2025: $46,7652025

Highlighted filing

2013

Assets$52,796
Liabilities$12,838
Net Assets$39,958

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $44,321Expenses 2010: $25,431Net Income 2010: $18,8902010Revenue 2012: $37,408Expenses 2012: $48,790Net Income 2012: -$11,3822012Revenue 2013: $41,422Expenses 2013: $41,963Net Income 2013: -$5412013Revenue 2014: $46,632Expenses 2014: $40,265Net Income 2014: $6,3672014Revenue 2015: $38,741Expenses 2015: $32,024Net Income 2015: $6,7172015Revenue 2016: $38,044Expenses 2016: $44,784Net Income 2016: -$6,7402016Revenue 2017: $48,795Expenses 2017: $38,900Net Income 2017: $9,8952017Revenue 2018: $32,641Expenses 2018: $44,504Net Income 2018: -$11,8632018Revenue 2019: $40,881Expenses 2019: $41,126Net Income 2019: -$2452019Revenue 2025: $85,761Expenses 2025: $68,163Net Income 2025: $17,5982025

Highlighted filing

2013

Revenue$41,422
Expenses$41,963
Net Income-$541
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operated and maintained airport for members

Filing and Contact Details

Filer

EIN
91-0789449
Raw XML Appendix113 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
CompensationExplanation/Compensation/PersonName0JOHN DEGROEN
CompensationExplanation/Compensation/PersonName1KEVIN STREL
CompensationExplanation/Compensation/PersonName2ED PIERSON
CompensationExplanation/Compensation/PersonName3ED PALMER
CompensationExplanation/Compensation/PersonName4SCOTT COOMES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045713
IRS990EZ/CashSavingsAndInvestments/EOY046726
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-541
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041422
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues041422
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040499
IRS990EZ/NetAssetsOrFundBalancesBOY040499
IRS990EZ/NetAssetsOrFundBalances/EOY039958
IRS990EZ/NetAssetsOrFundBalancesEOY039958
IRS990EZ/OccupancyRentUtilitiesAndMaint027994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DEGROEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN STREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED PIERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT COOMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP FACILITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07475
IRS990EZ/OtherAssetsTotal/EOY06070
IRS990EZ/OtherExpensesTotal013219
IRS990EZ/PrimaryExemptPurpose0OPERATED AND MAINTAINED AIRPORT FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED AND MAINTAINED AIRPORT FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012689
IRS990EZ/SumOfTotalLiabilities/EOY012838
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2004
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VASHON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098070
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN STREL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02064632921
IRS990EZ/TotalAssets/BOY053188
IRS990EZ/TotalAssets/EOY052796
IRS990EZ/TotalExpenses041963
IRS990EZ/TotalRevenue041422
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEETING SUPPLIES 107 OFFICE SUPPLIES 48 TELEPHONE 1,189 BANK CHARGES 6 MAINTENANCE 280 REPAIRS 1,459 FUEL 278 PORTABLE TOILET 2,077 ANNUAL PICNIC 600 FILING FEE 10 SCHOLARSHIPS 500 SURFACE WATER MGMT TAX 6,296 NON-INVESTMENT DEPRECIATION 369 TOTAL 13,219
IRS990ScheduleO/GeneralExplanation/Explanation1IMPROVEMENTS & EQUIPMENT 79,079 79,079 LESS ACCUMULATED DEPRECIATION 73,154 74,559 WATER RIGHTS 1,550 1,550 TOTAL 7,475 6,070
IRS990ScheduleO/GeneralExplanation/Explanation2HANGAR LIST 5,699 5,698 WAIT LIST 6,990 7,140
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0910789449
ReturnHeader/Filer/Name/BusinessNameLine10VASHON AIR SERVICE INC
ReturnHeader/Filer/NameControl0VASH
ReturnHeader/Filer/Phone02064632921
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2004
ReturnHeader/Filer/USAddress/City0VASHON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0KEVIN STREL
ReturnHeader/Officer/Phone02064632921
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1935
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VASHON ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098070
ReturnHeader/Preparer/Name0CARMELITA LOGERWELL MS CPA
ReturnHeader/Preparer/Phone02064639944
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T12:36:43-05:00

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Filings