Civic Intelligence

Vashon Air Service Inc

990EZ • Fiscal year 2016 • EIN 91-0789449

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 28, 2016

Organization ProfileN/A
PO Box 2004Vashon, WA 98070

(206) 484-6543

Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$58,884

Down $6,740 (-10%) from 2015

Net Assets

Down

$3,154

Down $6,740 (-68%) from 2015

Liabilities

Flat

$55,730

Flat from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$38,044

Down $697 (-1.8%) from 2015

Expenses

Up

$44,784

Up $12,760 (+40%) from 2015

Net Income

Down

-$6,740

Down $13,457 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $12,6382014Assets 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

2016

Assets$58,884
Liabilities$55,730
Net Assets$3,154
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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 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

2016

Revenue$38,044
Expenses$44,784
Net Income-$6,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$38,044
Mission and Program Overview

Mission

Operated and maintained airport for members

Program Services

DescriptionGrantsExpenses
OPERATED AND MAINTAINED AIRPORT FOR MEMBERS-$44,784
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Filer

Filer Name
Vashon Air Service Inc
EIN
91-0789449
Phone
2064846543
Address
PO BOX 2004, VASHON, WA 98070

Signing Officer

Name
Kevin Strel
Title
Treasurer
Phone
2064846543
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Carmelita Logerwell Ms CPA
Phone
2064639944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 86 telephone 1,233 bank charges 80 maintenance 9,500 repairs 42 improvements 141 fuel 60 portable toilet 2,129 annual picnic 500 scholarships 599 miscellaneous 67 total 14,437”

Form 990-ez, Part II, Line 24

“Improvements & equipment 79,079 79,079 less accumulated depreciation 76,227 76,832 water rights 1,550 1,550 total 4,402 3,797”

Form 990-ez, Part II, Line 26

“Hangar list 48,590 48,590 wait list 7,140 7,140”

Raw XML Appendix105 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/BooksInCareOfDetail/PersonNm0KEVIN STREL
IRS990EZ/BooksInCareOfDetail/PhoneNum02064632921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2004
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VASHON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02776
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058884
IRS990EZ/GrossReceiptsAmt038044
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038044
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03154
IRS990EZ/OccupancyRentUtltsAndMaintAmt027571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DEGROEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN STREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT COOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03797
IRS990EZ/OtherExpensesTotalAmt014437
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATED AND MAINTAINED AIRPORT FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED AND MAINTAINED AIRPORT FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044784
IRS990EZ/TotalProgramServiceExpensesAmt044784
IRS990EZ/TotalRevenueAmt038044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 86 TELEPHONE 1,233 BANK CHARGES 80 MAINTENANCE 9,500 REPAIRS 42 IMPROVEMENTS 141 FUEL 60 PORTABLE TOILET 2,129 ANNUAL PICNIC 500 SCHOLARSHIPS 599 MISCELLANEOUS 67 TOTAL 14,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS & EQUIPMENT 79,079 79,079 LESS ACCUMULATED DEPRECIATION 76,227 76,832 WATER RIGHTS 1,550 1,550 TOTAL 4,402 3,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HANGAR LIST 48,590 48,590 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN STREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064846543
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VASHON AIR SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0VASH
ReturnHeader/Filer/EIN0910789449
ReturnHeader/Filer/PhoneNum02064846543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2004
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064639944
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMELITA LOGERWELL MS CPA
ReturnHeader/ReturnTs02016-06-28T20:19:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,884
Liabilities
$55,730
Net assets
$3,154
Revenue
$38,044
Expenses
$44,784
Net income
-$6,740
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
2016Detailed filing. Detailed filing data is available for this year.$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
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