Civic Intelligence

Kitsap Aviation Squadron Inc

EIN 91-6054347 • 501(c)7 • Southworth, WA

990-N Coverage

Profile

Non-Profit Flying Club

PO Box 204Southworth, WA 98386

kitsapaviation.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$384,517

Up $10,939 (+2.9%) from 2023

Liabilities

Up

$19,573

Up $19,236 (+5708%) from 2023

Net Assets

Down

$364,944

Down $8,297 (-2.2%) from 2023

Operations

Revenue

Up

$69,936

Up $4,508 (+6.9%) from 2023

Expenses

Up

$82,233

Up $22,001 (+37%) from 2023

Net Income

Down

-$12,297

Down $17,493 (-337%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2023: $373,578Liabilities 2023: $337Net Assets 2023: $373,2412023Assets 2024: $384,517Liabilities 2024: $19,573Net Assets 2024: $364,9442024

Highlighted filing

2024

Assets$384,517
Liabilities$19,573
Net Assets$364,944
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $65,428Expenses 2023: $60,232Net Income 2023: $5,1962023Revenue 2024: $69,936Expenses 2024: $82,233Net Income 2024: -$12,2972024

Highlighted filing

2024

Revenue$69,936
Expenses$82,233
Net Income-$12,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,517
Liabilities
$19,573
Net assets
$364,944
Revenue
$69,936
Expenses
$82,233
Net income
-$12,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.20$3.65$0.70$0.82$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.73$0.65$0.60$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.0
Gross Receipts
$69,936
Mission and Program Overview

Mission

Non-Profit Flying Club

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy KallstromTreasurer-$1,440-$1,440
Jay VillavaEngineering Officer-$1,440-$1,440
Bob CaseEngineering Officer-$1,440-$1,440
Steve JenningsFormer President-$0--
John SheridanPresident-$0--
Ed MclaughlinVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kitsap Aviation Squadron Inc
EIN
91-6054347
Phone
0000000000
Address
PO BOX 204, SOUTHWORTH, WA 98386

Signing Officer

Name
Jeremy Kallstrom
Title
Treasurer
Phone
0000000000
Signed
2025-05-03
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.16 | Other Expenses: Amount | Fuel: 20039 | Insurance: 18798 | GPS: 759 | WA Sales Tax: 2991 | Social Activities: 2195 | Scheduling: 304 | CA Air fees: 16.79 | Fmr President Appreciation: 125 | Tax Expenses : 95 | Forgiveness of dues: 1197 Part 1.20 | Increase of Aircraft Value Part 2.24 | Explanation: BOYAmount, EOYAmount | Aircraft: 331000, 335000 | A/R: 5278, 3300 | A/P Credit: 806, 19573 | 2.26 | Explanation: BOYAmount, EOYAmount | Sales Tax Payable: 338, 166”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeremy Kallstrom
IRS990EZ/BooksInCareOfDetail/PhoneNum05073587266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05035 Banner Rd SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Orchard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384517
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069936
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032634
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0364944
IRS990EZ/OccupancyRentUtltsAndMaintAmt031293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Sheridan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Mclaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeremy Kallstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Villava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Former President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Engineering Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Engineering Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0337422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0338300
IRS990EZ/OtherChangesInNetAssetsAmt04000
IRS990EZ/OtherExpensesTotalAmt046518
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-Profit Flying Club
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt037296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04320
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0337
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019573
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082233
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16 | Other Expenses: Amount | Fuel: 20039 | Insurance: 18798 | GPS: 759 | WA Sales Tax: 2991 | Social Activities: 2195 | Scheduling: 304 | CA Air fees: 16.79 | Fmr President Appreciation: 125 | Tax Expenses : 95 | Forgiveness of dues: 1197 Part 1.20 | Increase of Aircraft Value Part 2.24 | Explanation: BOYAmount, EOYAmount | Aircraft: 331000, 335000 | A/R: 5278, 3300 | A/P Credit: 806, 19573 | 2.26 | Explanation: BOYAmount, EOYAmount | Sales Tax Payable: 338, 166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Kallstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITSAP AVIATION SQUADRON INC
ReturnHeader/Filer/BusinessNameControlTxt0KITS
ReturnHeader/Filer/EIN0916054347
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0SOUTHWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098386
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-03T20:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.