Civic Intelligence

Vashon Air Service Inc

990EZ • Fiscal year 2014 • EIN 91-0789449

Feb 01, 2013 to Jan 31, 2014 • Filed on Aug 04, 2014

Organization ProfileN/A
PO Box 200498070

(206) 484-6543

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$58,963

Flat from 2014

Net Assets

$46,325

No earlier filing loaded for comparison.

Liabilities

Flat

$12,638

Flat from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Flat

$46,632

Flat from 2014

Expenses

Flat

$40,265

Flat from 2014

Net Income

Flat

$6,367

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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: $12,638Net Assets 2014: $46,3252014Assets 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

2014

Assets$58,963
Liabilities$12,638
Net Assets$46,325
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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 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

2014

Revenue$46,632
Expenses$40,265
Net Income$6,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$46,632
Mission and Program Overview

Mission

Operated and maintained airport for members

Program Services

DescriptionGrantsExpenses
OPERATED AND MAINTAINED AIRPORT FOR MEMBERS-$40,265
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DEGROENPresident-$0--
KEVIN STRELTreasurer-$0--
ED PIERSONSecretary-$0--
ED PALMERVP Facility-$0--
SCOTT COOMESVice Pres-$0--
Filing and Contact Details

Filer

EIN
91-0789449
Phone
2064846543

Signing Officer

Name
Kevin Strel
Title
Treasurer
Phone
2064846543
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Carmelita Logerwell Ms CPA
Phone
2064639944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 110 telephone 1,217 bank charges 6 maintenance 1,109 repairs 814 fuel 136 portable toilet 2,077 filing fee 20 scholarships 500 surface water mgmt tax 7,153 road maintenance 640 other expense 49 non-investment depreciation 369 total 14,200”

Form 990-ez, Part II, Line 24

“Improvements & equipment 79,079 79,079 less accumulated depreciation 74,559 75,532 water rights 1,550 1,550 prepaid lease 0 23,000 total 6,070 28,097”

Form 990-ez, Part II, Line 26

“Hangar list 5,698 5,498 wait list 7,140 7,140”

Raw XML Appendix114 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/CompensationExplanationGrp/PersonNm0JOHN DEGROEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN STREL
CompensationExplanation/CompensationExplanationGrp/PersonNm2ED PIERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ED PALMER
CompensationExplanation/CompensationExplanationGrp/PersonNm4SCOTT COOMES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN STREL
IRS990EZ/BooksInCareOfDetail/PhoneNum02064632921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 2004
IRS990EZ/BooksInCareOfDetail/USAddress/City0VASHON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058963
IRS990EZ/GrossReceiptsAmt046632
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046632
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046325
IRS990EZ/OccupancyRentUtltsAndMaintAmt025515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DEGROEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN STREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT COOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FACILITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028097
IRS990EZ/OtherExpensesTotalAmt014200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATED AND MAINTAINED AIRPORT FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED AND MAINTAINED AIRPORT FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040265
IRS990EZ/TotalProgramServiceExpensesAmt040265
IRS990EZ/TotalRevenueAmt046632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 110 TELEPHONE 1,217 BANK CHARGES 6 MAINTENANCE 1,109 REPAIRS 814 FUEL 136 PORTABLE TOILET 2,077 FILING FEE 20 SCHOLARSHIPS 500 SURFACE WATER MGMT TAX 7,153 ROAD MAINTENANCE 640 OTHER EXPENSE 49 NON-INVESTMENT DEPRECIATION 369 TOTAL 14,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS & EQUIPMENT 79,079 79,079 LESS ACCUMULATED DEPRECIATION 74,559 75,532 WATER RIGHTS 1,550 1,550 PREPAID LEASE 0 23,000 TOTAL 6,070 28,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HANGAR LIST 5,698 5,498 WAIT LIST 7,140 7,140
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN STREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064846543
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10VASHON AIR SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0VASH
ReturnHeader/Filer/EIN0910789449
ReturnHeader/Filer/PhoneNum02064846543
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2004
ReturnHeader/Filer/USAddress/City0VASHON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VASHON ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064639944
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMELITA LOGERWELL MS CPA
ReturnHeader/ReturnTs02014-08-04T14:57:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,963
Liabilities
$12,638
Net assets
$46,325
Revenue
$46,632
Expenses
$40,265
Net income
$6,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.47$0.86$0.68$0.18
2019Summary only. Only limited summary data is available for this year.$0.79$0.50$0.41$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$0.33$0.45$0.12
2017Summary only. Only limited summary data is available for this year.$0.72$0.47$0.49$0.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.56$0.03$0.38$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.56$0.10$0.39$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.47$0.40$0.06
2014Summary only. Only limited summary data is available for this year.$0.59$0.13$0.47$0.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$0.41$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$0.37$0.49$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.16$0.44$0.44$0.25$0.19