Civic Intelligence

Pby Memorial Foundation

990EZ • Fiscal year 2015 • EIN 91-1959959

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

PO Box 941Oak Harbor, WA 98277

(360) 240-9500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$208,698

Up $104,835 (+101%) from 2014

Net Assets

Up

$207,642

Up $55,744 (+37%) from 2014

Liabilities

$1,056

No earlier filing loaded for comparison.

Revenue

Up

$104,909

Up $104,909 from 2014

Expenses

Up

$148,186

Up $146,856 (+11042%) from 2014

Net Income

Down

-$43,277

Down $41,947 (-3154%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $105,242Liabilities 2011: $16,1252011Assets 2012: $118,786Liabilities 2012: $10,562Net Assets 2012: $108,2242012Assets 2013: $153,789Liabilities 2013: $561Net Assets 2013: $153,2282013Assets 2014: $103,863Net Assets 2014: $151,8982014Assets 2015: $208,698Liabilities 2015: $1,056Net Assets 2015: $207,6422015Assets 2016: $204,012Liabilities 2016: $1,158Net Assets 2016: $202,8542016Assets 2017: $908,948Liabilities 2017: $1,991Net Assets 2017: $906,9572017Assets 2018: $880,097Liabilities 2018: $1,568Net Assets 2018: $878,5292018Assets 2019: $934,348Liabilities 2019: $1,533Net Assets 2019: $932,8152019Assets 2020: $1,057,588Liabilities 2020: $91,975Net Assets 2020: $965,6132020Assets 2021: $1,198,202Liabilities 2021: $95,119Net Assets 2021: $1,103,0832021Assets 2022: $1,993,299Liabilities 2022: $338,341Net Assets 2022: $1,654,9582022Assets 2023: $4,088,345Liabilities 2023: $1,400,098Net Assets 2023: $2,688,2472023

Highlighted filing

2015

Assets$208,698
Liabilities$1,056
Net Assets$207,642

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $41,783Expenses 2011: $30,479Net Income 2011: $11,3042011Revenue 2012: $40,466Expenses 2012: $24,359Net Income 2012: $16,1072012Revenue 2013: $71,259Expenses 2013: $26,255Net Income 2013: $45,0042013Revenue 2014: $0Expenses 2014: $1,330Net Income 2014: -$1,3302014Revenue 2015: $104,909Expenses 2015: $148,186Net Income 2015: -$43,2772015Revenue 2016: $163,670Expenses 2016: $168,458Net Income 2016: -$4,7882016Revenue 2017: $306,170Expenses 2017: $186,950Net Income 2017: $119,2202017Revenue 2018: $198,632Expenses 2018: $215,418Net Income 2018: -$16,7862018Revenue 2019: $179,185Expenses 2019: $172,089Net Income 2019: $7,0962019Revenue 2020: $220,457Expenses 2020: $187,659Net Income 2020: $32,7982020Revenue 2021: $315,383Expenses 2021: $177,743Net Income 2021: $137,6402021Revenue 2022: $765,589Expenses 2022: $215,779Net Income 2022: $549,8102022Revenue 2023: $1,338,334Expenses 2023: $329,165Net Income 2023: $1,009,1692023

Highlighted filing

2015

Revenue$104,909
Expenses$148,186
Net Income-$43,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$110,779
Mission and Program Overview

Mission

Preservation of naval aviation history

Program Services

DescriptionGrantsExpenses
PRESERVATION OF NAVAL AVIATION HISTORY$149,508-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WIL SCHELLENBERGERPresident-$0--
JIM SIGGINSVice President-$0--
RICHARD REZABEKChairman-$0--
ONEE HEDEENSecretary-$0--
JOHN SOLINTreasurer-$0--
RUTH SCHOONOVERBoard Member-$0--
RON HANCOCKBoard Member-$0--
SVEND RAUNDirector-$0--
GEORGE LOVEMember-$0--
Filing and Contact Details

Filer

Filer Name
PBY Memorial Foundation
EIN
91-1959959
Phone
3602409500
Address
PO Box 941, Oak Harbor, WA 98277

Signing Officer

Name
Wil Shellenberger
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
John Lee CPA Ps
Address
829 COOK ROAD, SEDRO WOOLLEY, WA 98284
Preparer
John J Lee CPA
Phone
3608569996
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER $55

Other Expenses.1001

Advertising and Promotion $13826

Other Expenses.1002

Office Expenses $1763

Other Expenses.1003

Information Technology $1227

Other Expenses.1005

Travel $22

Other Expenses.1009

Depreciation $11803

Other Expenses.1012

Insurance $6529

Other Expenses.3

Other $1773

Other Expenses.4

BANK CHARGES $1095

Other Expenses.5

Event Expense $1029

Other Expenses.6

Sales tax $918

Other Expenses.7

Miscellaneous $463

Other Expenses.8

Dues and Subs $380

Other Expenses.9

Gifts/Honoraruim $116

Other Expenses.10

Library $25

Other Expenses.11

Permits and Registration $19

Other Assets.1003

Machinery and Equipment - Beginning $34663 Machinery and Equipment - Ending $24453

Other Assets.1010

Inventories - Beginning $5439 Inventories - Ending $6349

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $657 Accounts Payable and Accrued Expenses - Ending $1056

Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $13826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $11803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $6529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Expense $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales tax $918
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subs $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts/Honoraruim $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Library $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Permits and Registration $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $34663 Machinery and Equipment - Ending $24453
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WIL SHELLENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0PBYM
ReturnHeader/Filer/EIN0911959959
ReturnHeader/Filer/PhoneNum03602409500
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098277
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 COOK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDRO WOOLLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098284
ReturnHeader/PreparerPersonGrp/PhoneNum03608569996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-27T09:44:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.09$1.40$2.69$1.34$0.33$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.34$1.65$0.77$0.22$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$0.32$0.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$0.22$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.18$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.20$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.31$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.16$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.10$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.04$0.03$0.01