Civic Intelligence

Vashon Air Service Inc

990EZ • Fiscal year 2018 • EIN 91-0789449

Feb 01, 2017 to Jan 31, 2018 • Filed on Sep 21, 2018

Organization ProfileN/A
PO Box 2004Vashon, WA 98070

(206) 463-2921

Siviq Scores

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

Liabilities / Assets

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$64,127

Down $7,691 (-11%) from 2017

Net Assets

$12,788

No earlier filing loaded for comparison.

Liabilities

Up

$51,339

Up $4,172 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$32,641

Down $16,154 (-33%) from 2017

Expenses

Up

$44,504

Up $5,604 (+14%) from 2017

Net Income

Down

-$11,863

Down $21,758 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$64,127
Liabilities$51,339
Net Assets$12,788
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$32,641
Expenses$44,504
Net Income-$11,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$32,641
Mission and Program Overview

Mission

Operated and maintained airport for members

Program Services

DescriptionGrantsExpenses
OPERATED AND MAINTAINED AIRPORT FOR MEMBERS-$44,504
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Filer

Filer Name
Vashon Air Service Inc
EIN
91-0789449
Phone
2064632921
Address
PO BOX 2004, VASHON, WA 98070

Signing Officer

Name
Karl Kitchener
Title
Treasurer
Phone
2064632921
Signed
2018-09-21
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 76 telephone 1,432 bank charges 961 maintenance 1,832 repairs 3,964 fuel 154 portable toilet 2,145 local support 500 total 11,064”

Form 990-ez, Part I, Line 20

“Contribution to capital 0 prior period adj - hanger dep 0”

Form 990-ez, Part II, Line 24

“Improvements & equipment 79,079 79,079 less accumulated depreciation 77,436 78,040 water rights 1,550 1,550 total 3,193 2,589”

Form 990-ez, Part II, Line 26

“Hangar list 37,290 37,290 wait list 7,140 7,290 member work credit 2,737 6,759”

Raw XML Appendix115 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/PersonNm0KARL KITCHENER
IRS990EZ/BooksInCareOfDetail/PhoneNum02064632921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2004
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VASHON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064127
IRS990EZ/GrossReceiptsAmt032641
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032641
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012788
IRS990EZ/OccupancyRentUtltsAndMaintAmt025075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DEGROEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT COOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL KITCHENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02589
IRS990EZ/OtherExpensesTotalAmt011064
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATED AND MAINTAINED AIRPORT FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED AND MAINTAINED AIRPORT FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047167
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044504
IRS990EZ/TotalProgramServiceExpensesAmt044504
IRS990EZ/TotalRevenueAmt032641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 76 TELEPHONE 1,432 BANK CHARGES 961 MAINTENANCE 1,832 REPAIRS 3,964 FUEL 154 PORTABLE TOILET 2,145 LOCAL SUPPORT 500 TOTAL 11,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION TO CAPITAL 0 PRIOR PERIOD ADJ - HANGER DEP 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVEMENTS & EQUIPMENT 79,079 79,079 LESS ACCUMULATED DEPRECIATION 77,436 78,040 WATER RIGHTS 1,550 1,550 TOTAL 3,193 2,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HANGAR LIST 37,290 37,290 WAIT LIST 7,140 7,290 MEMBER WORK CREDIT 2,737 6,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL KITCHENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064632921
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VASHON AIR SERVICE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0585
ReturnHeader/Filer/BusinessNameControlTxt0VASH
ReturnHeader/Filer/EIN0910789449
ReturnHeader/Filer/PhoneNum02064632921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2004
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01358955F6F262AFAD5307B2969065725700636FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E25781F0F1534497275C14FE0209DCF254A9315
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:07:09
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/PreparationDt02018-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMELITA LOGERWELL MS CPA
ReturnHeader/ReturnTs02018-09-29T16:07:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,127
Liabilities
$51,339
Net assets
$12,788
Revenue
$32,641
Expenses
$44,504
Net income
-$11,863
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
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