Civic Intelligence

Washington Aviation Association

990 • Fiscal year 2016 • EIN 91-1703384

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

PO Box 7146Covington, WA 98042

(253) 939-4273

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$35,156

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$308,744

Up $56,818 (+23%) from 2015

Net Assets

Up

$308,744

Up $57,483 (+23%) from 2015

Liabilities

Down

$0

Down $665 (-100%) from 2015

Revenue

Up

$231,334

Up $23,637 (+11%) from 2015

Expenses

Down

$173,851

Down $24,603 (-12%) from 2015

Net Income

Up

$57,483

Up $48,240 (+522%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $155,434Liabilities 2011: $02011Assets 2012: $185,884Liabilities 2012: $9422012Assets 2013: $220,000Liabilities 2013: $02013Assets 2014: $241,988Liabilities 2014: -$30Net Assets 2014: $242,0182014Assets 2015: $251,926Liabilities 2015: $665Net Assets 2015: $251,2612015Assets 2016: $308,744Liabilities 2016: $0Net Assets 2016: $308,7442016Assets 2017: $358,082Liabilities 2017: $0Net Assets 2017: $358,0822017Assets 2018: $376,484Liabilities 2018: $0Net Assets 2018: $376,4842018Assets 2019: $465,735Liabilities 2019: $2,695Net Assets 2019: $463,0402019Assets 2020: $480,691Liabilities 2020: $698Net Assets 2020: $479,9932020Assets 2021: $502,302Liabilities 2021: $983Net Assets 2021: $501,3192021Assets 2022: $522,007Liabilities 2022: $454Net Assets 2022: $521,5532022Assets 2023: $529,167Liabilities 2023: $22Net Assets 2023: $529,1452023Assets 2025: $562,668Liabilities 2025: $750Net Assets 2025: $561,9182025

Highlighted filing

2016

Assets$308,744
Liabilities$0
Net Assets$308,744

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $176,061Expenses 2011: $187,489Net Income 2011: -$11,4282011Revenue 2012: $189,001Expenses 2012: $159,494Net Income 2012: $29,5072012Revenue 2013: $198,498Expenses 2013: $163,440Net Income 2013: $35,0582013Revenue 2014: $190,834Expenses 2014: $168,816Net Income 2014: $22,0182014Revenue 2015: $207,697Expenses 2015: $198,454Net Income 2015: $9,2432015Revenue 2016: $231,334Expenses 2016: $173,851Net Income 2016: $57,4832016Revenue 2017: $253,713Expenses 2017: $204,375Net Income 2017: $49,3382017Revenue 2018: $197,812Expenses 2018: $179,410Net Income 2018: $18,4022018Revenue 2019: $244,872Expenses 2019: $158,316Net Income 2019: $86,5562019Revenue 2020: $183,221Expenses 2020: $166,268Net Income 2020: $16,9532020Revenue 2021: $102,393Expenses 2021: $81,068Net Income 2021: $21,3252021Revenue 2022: $184,270Expenses 2022: $164,036Net Income 2022: $20,2342022Revenue 2023: $188,413Expenses 2023: $180,821Net Income 2023: $7,5922023Revenue 2025: $245,363Expenses 2025: $213,264Net Income 2025: $32,0992025

Highlighted filing

2016

Revenue$231,334
Expenses$173,851
Net Income$57,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$231,334
Mission and Program Overview

Mission

The organization's exempt purpose is to promote public safety by drug and alcohol testing of pilots and mechanics, and promote public awareness of the aviation industries services available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,926$307,781▲ $55,855
Land, Buildings, and Equipment, Net-$963-
Total Assets$251,926$308,744▲ $56,818
Liabilities
Other Liabilities$665--
Total Liabilities$665$0▼ $665
Net Assets / Fund Balance
Unrestricted Net Assets$251,261$308,744▲ $57,483
Total Net Assets Fund Balance$251,261$308,744▲ $57,483
Total Liabilities and Net Assets / Fund Balance$251,926$308,744▲ $56,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$963$6,714$7,677
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jamelle GarciaPres & Treas$35,156$35,156

Board Members and Trustees

NameTitle
Roy T BrooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,223
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$57,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,966--$25,966
Fees for Services Accounting-$14,176-$14,176
Other Expenses$13,774--$13,774
Depreciation Depletion$1,445--$1,445
Total Functional Expenses$159,675$14,176$0$173,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Washington Aviation Association
EIN
91-1703384
Phone
2539394273
Address
PO BOX 7146, COVINGTON, WA 98042

Signing Officer

Name
Jamelle Garcia
Title
Pres & Treas
Phone
2539394273
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamelle Garcia
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Fbcpa Group Ps Inc
Address
PO BOX 490, AUBURN, WA 98071-0490
Preparer
Christina a Pearsall CPA
Phone
2538335304
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's exempt purpose is to promote public safety by drug and alcohol testing of pilots and mechanics, and promote public awareness of the aviation industries services available.

Form 990, Page 2, Part III, Line 4A

Seminars for pilots, conducted by renowned speakers furnished by the washington aviation association. The purpose is to promote a greater safety awareness for pilots, resulting in greater safety for the public.

Form 990, Page 2, Part III, Line 4D

Testing for drug and alcohol use/abuse of pilots and mechanics. Promoting aircraft safety for the public aviation employees, etc. The program has over 500 testings per year. Trade shows promoting the aviation industry to the public. Booth rental is limited to aviation related participants. The show has over 15,000 attendees over the two day period. The attendance by the public has increased each year. The show informs the public of aviation products and services that are available to them. An additional feature of the trade show is safety seminars for pilots, conducted by renowned speakers furnished by the washington aviation association. The purpose is to promote a greater safety awareness for pilots, resulting in greater safety for the public.

Form 990, Part IX, Line 24E

Banquet e xpense 11,274 0 0 advertsing 7,896 0 0 speaker expense 3,395 0 0 dues & subscriptions 1,146 0 0 scholarship/reconciliatio 600 0 0 miscellaneous 537 0 0 travel 283 0 0 taxes paid:business 275 0 0 repairs:computer repairs 225 0 0 board of director expense 184 0 0 utilities/telephone 170 0 0 uncategorized expenses 103 0 0 visa/mc discount -122 0 0 total 25,966 0 0

Raw XML Appendix267 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.

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IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES: ORGANI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROMOTE PUBLIC SAFETY BY DRUG AND ALCOHOL TESTING OF PILOTS AND MECHANICS, AND PROMOTE PUBLIC AWARENESS OF THE AVIATION INDUSTRIES SERVICES AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMINARS FOR PILOTS, CONDUCTED BY RENOWNED SPEAKERS FURNISHED BY THE WASHINGTON AVIATION ASSOCIATION. THE PURPOSE IS TO PROMOTE A GREATER SAFETY AWARENESS FOR PILOTS, RESULTING IN GREATER SAFETY FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TESTING FOR DRUG AND ALCOHOL USE/ABUSE OF PILOTS AND MECHANICS. PROMOTING AIRCRAFT SAFETY FOR THE PUBLIC AVIATION EMPLOYEES, ETC. THE PROGRAM HAS OVER 500 TESTINGS PER YEAR. TRADE SHOWS PROMOTING THE AVIATION INDUSTRY TO THE PUBLIC. BOOTH RENTAL IS LIMITED TO AVIATION RELATED PARTICIPANTS. THE SHOW HAS OVER 15,000 ATTENDEES OVER THE TWO DAY PERIOD. THE ATTENDANCE BY THE PUBLIC HAS INCREASED EACH YEAR. THE SHOW INFORMS THE PUBLIC OF AVIATION PRODUCTS AND SERVICES THAT ARE AVAILABLE TO THEM. AN ADDITIONAL FEATURE OF THE TRADE SHOW IS SAFETY SEMINARS FOR PILOTS, CONDUCTED BY RENOWNED SPEAKERS FURNISHED BY THE WASHINGTON AVIATION ASSOCIATION. THE PURPOSE IS TO PROMOTE A GREATER SAFETY AWARENESS FOR PILOTS, RESULTING IN GREATER SAFETY FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET E XPENSE 11,274 0 0 ADVERTSING 7,896 0 0 SPEAKER EXPENSE 3,395 0 0 DUES & SUBSCRIPTIONS 1,146 0 0 SCHOLARSHIP/RECONCILIATIO 600 0 0 MISCELLANEOUS 537 0 0 TRAVEL 283 0 0 TAXES PAID:BUSINESS 275 0 0 REPAIRS:COMPUTER REPAIRS 225 0 0 BOARD OF DIRECTOR EXPENSE 184 0 0 UTILITIES/TELEPHONE 170 0 0 UNCATEGORIZED EXPENSES 103 0 0 VISA/MC DISCOUNT -122 0 0 TOTAL 25,966 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMELLE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02539394273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON AVIATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911703384
ReturnHeader/Filer/PhoneNum02539394273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7146
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00407A4E07DFC00A1781C53DA5ABB8F2D80B47BCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00407A4E07DFC00A1781C53DA5ABB8F2D80B47BCD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911546396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FBCPA GROUP PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980710490
ReturnHeader/PreparerPersonGrp/PhoneNum02538335304
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA A PEARSALL CPA
ReturnHeader/ReturnTs02017-02-28T08:12:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.01$5.62$2.45$2.13$0.32
2023Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$1.88$1.81$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$1.84$1.64$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.01$5.01$1.02$0.81$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.80$1.83$1.66$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.03$4.63$2.45$1.58$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$1.98$1.79$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$2.54$2.04$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.31$1.74$0.57
2015Summary only. Only limited summary data is available for this year.$2.52$0.01$2.51$2.08$1.98$0.09
2014Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$1.91$1.69$0.22
2013Summary only. Only limited summary data is available for this year.$2.20$0.00$1.98$1.63$0.35
2012Summary only. Only limited summary data is available for this year.$1.86$0.01$1.89$1.59$0.30
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.76$1.87$0.11