Civic Intelligence

Alaska Aviation Heritage Museum

990 • Fiscal year 2015 • EIN 92-0071852

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

4721 Aircraft DriveAnchorage, AK 99502

(907) 248-5325

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,948,928

Up $608,507 (+11%) from 2014

Net Assets

Up

$5,933,579

Up $633,194 (+12%) from 2014

Liabilities

Down

$15,349

Down $24,687 (-62%) from 2014

Revenue

Up

$1,241,041

Up $504,783 (+69%) from 2014

Expenses

Up

$620,390

Up $54,835 (+9.7%) from 2014

Net Income

Up

$620,651

Up $449,948 (+264%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,003,293Liabilities 2010: $125,589Net Assets 2010: $4,877,7042010Assets 2011: $5,469,921Liabilities 2011: $464,836Net Assets 2011: $5,005,0852011Assets 2012: $5,231,760Liabilities 2012: $46,383Net Assets 2012: $5,185,3772012Assets 2013: $5,230,824Liabilities 2013: $103,285Net Assets 2013: $5,127,5392013Assets 2014: $5,340,421Liabilities 2014: $40,036Net Assets 2014: $5,300,3852014Assets 2015: $5,948,928Liabilities 2015: $15,349Net Assets 2015: $5,933,5792015Assets 2016: $5,964,319Liabilities 2016: $64,509Net Assets 2016: $5,899,8102016Assets 2017: $5,909,673Liabilities 2017: $74,950Net Assets 2017: $5,834,7232017Assets 2018: $5,639,553Liabilities 2018: $37,355Net Assets 2018: $5,602,1982018Assets 2019: $5,540,523Liabilities 2019: $51,150Net Assets 2019: $5,489,3732019Assets 2020: $6,679,112Liabilities 2020: $94,870Net Assets 2020: $6,584,2422020Assets 2021: $6,954,984Liabilities 2021: $78,118Net Assets 2021: $6,876,8662021Assets 2022: $7,036,191Liabilities 2022: $6,767Net Assets 2022: $7,029,4242022Assets 2023: $7,224,656Liabilities 2023: $95,999Net Assets 2023: $7,128,6572023Assets 2024: $7,193,574Liabilities 2024: $37,666Net Assets 2024: $7,155,9082024

Highlighted filing

2015

Assets$5,948,928
Liabilities$15,349
Net Assets$5,933,579

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $728,421Expenses 2010: $696,980Net Income 2010: $31,4412010Expenses 2011: $664,9162011Expenses 2012: $545,3612012Revenue 2013: $550,236Expenses 2013: $576,388Net Income 2013: -$26,1522013Revenue 2014: $736,258Expenses 2014: $565,555Net Income 2014: $170,7032014Revenue 2015: $1,241,041Expenses 2015: $620,390Net Income 2015: $620,6512015Revenue 2016: $677,300Expenses 2016: $801,116Net Income 2016: -$123,8162016Revenue 2017: $563,379Expenses 2017: $682,853Net Income 2017: -$119,4742017Revenue 2018: $933,108Expenses 2018: $630,981Net Income 2018: $302,1272018Revenue 2019: $641,778Expenses 2019: $754,603Net Income 2019: -$112,8252019Revenue 2020: $631,265Expenses 2020: $612,423Net Income 2020: $18,8422020Revenue 2021: $938,337Expenses 2021: $632,496Net Income 2021: $305,8412021Revenue 2022: $867,776Expenses 2022: $689,666Net Income 2022: $178,1102022Revenue 2023: $936,049Expenses 2023: $836,816Net Income 2023: $99,2332023Revenue 2024: $869,721Expenses 2024: $861,453Net Income 2024: $8,2682024

Highlighted filing

2015

Revenue$1,241,041
Expenses$620,390
Net Income$620,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,271,559
Mission and Program Overview

Mission

The collection, preservation and public presentation of Alaskas aviation history, 1897-present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,337,123$3,450,611▲ $113,488
Land, Buildings, and Equipment, Net$1,925,373$1,861,595▼ $63,778
Savings and Temporary Cash Investments$2,907$500,239▲ $497,332
Cash and Non-Interest-Bearing Accounts$20,230$84,722▲ $64,492
Inventories for Sale or Use$31,256$44,729▲ $13,473
Pledges and Grants Receivable$11,864--
Prepaid Expenses and Deferred Charges$11,668$6,207▼ $5,461
Accounts Receivable-$825-
Total Assets$5,340,421$5,948,928▲ $608,507
Liabilities
Accounts Payable and Accrued Expenses$35,176$12,800▼ $22,376
Other Liabilities$4,860$2,549▼ $2,311
Total Liabilities$40,036$15,349▼ $24,687
Net Assets / Fund Balance
Unrestricted Net Assets$5,297,478$5,930,672▲ $633,194
Permanently Rstr Net Assets$2,907$2,907→ $0
Total Net Assets Fund Balance$5,300,385$5,933,579▲ $633,194
Total Liabilities and Net Assets / Fund Balance$5,340,421$5,948,928▲ $608,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,647,621$745,960$2,393,581
Leasehold Improvements$172,590$303,295$475,885
Other Land Buildings$44,777$319,457$364,234
Equipment$-3,393$64,276$60,883
Other Securities$49,178--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill OdomPresident
Chuck MillerVice President
Susan BramstedtSecretary
Rick MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,396
Program Service Revenue
$143,430
Investment Income
$175
Other Revenue
$133,040
All Other Contributions
$2,343
Change in Net Assets
$620,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,041
Total Revenue per Audited Statements
$1,241,041
Total Revenue per Form 990
$1,241,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,857
Salaries, Compensation, and Employee Benefits$265,533
Total Fundraising Expense$45,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,540$118,539-$237,079
Depreciation Depletion$97,282--$97,282
All Other Expenses$8,728$3,792$45,491$58,011
Insurance$30,687$25,919-$56,606
Occupancy$41,345$13,782-$55,127
Advertising$22,587--$22,587
Payroll Taxes$10,527$10,527-$21,054
Fees for Services Accounting$7,835$7,835-$15,670
Other Employee Benefits$3,884$3,516-$7,400
Office Expenses$757$4,290-$5,047
Conferences and Meetings-$2,182-$2,182
Other Expenses$8,299$1,590-$1,590
Travel$487$487-$974
Total Functional Expenses$370,486$204,413$45,491$620,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,390
Total Expenses per Audited Statements$620,390
Total Expenses per Form 990$620,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame----
Salmon Bake----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$2,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

After the Form 990 is prepared by an Accountant, a draft is provided to the Organizations Treasurere and Bookkeeper. It is reviewed and if satisfactory, filed with the IRS.

Governing documents etc available to public Part VI line 19

The Organizations policies, governing documents and financial statemetns are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alaska Aviation Heritage Museum
EIN
92-0071852
Address
4721 Aircraft Drive, Anchorage, AK 99502

Signing Officer

Name
Rick Morrison
Title
Treasurer
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Odom
Formed
1978
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
ProGress Accounting
Address
12515 Old Seward Hwy, Anchorage, AK 99515
Preparer
Susan Gress
Phone
9072724432
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior period adjustments on inventory adjustments made with implementation of POS.

Raw XML Appendix395 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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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt02240632
IRS990ScheduleA/SubstantialContributorsTotAmt0499698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02740330
IRS990ScheduleA/TotalSupportAmt03376244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01647621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0745960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02393581
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060883
IRS990ScheduleD/ExpensesSubtotalAmt0620390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0475885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03401433
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt149178
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Historical Aircraft
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Artifacts and Archives
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt01241041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01861595
IRS990ScheduleD/TotalBookValueSecuritiesAmt03450611
IRS990ScheduleD/TotalExpensesPerForm990Amt0620390
IRS990ScheduleD/TotalLiabilityAmt02549
IRS990ScheduleD/TotalRevenuePerForm990Amt01241041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hall of Fame
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Salmon Bake
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the Form 990 is prepared by an Accountant, a draft is provided to the Organizations Treasurere and Bookkeeper. It is reviewed and if satisfactory, filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations policies, governing documents and financial statemetns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustments on inventory adjustments made with implementation of POS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05340421
IRS990/TotalAssetsEOYAmt05948928
IRS990/TotalAssetsGrp/BOYAmt05340421
IRS990/TotalAssetsGrp/EOYAmt05948928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0964396
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040036
IRS990/TotalLiabilitiesEOYAmt015349
IRS990/TotalLiabilitiesGrp/BOYAmt040036
IRS990/TotalLiabilitiesGrp/EOYAmt015349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05300385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05933579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370486
IRS990/TotalProgramServiceRevenueAmt0143430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01241041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05340421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05948928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0487
IRS990/TravelGrp/ProgramServicesAmt0487
IRS990/TravelGrp/TotalAmt0974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05297478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05930672
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Morrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska Aviation Heritage Museum
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920071852
ReturnHeader/Filer/USAddress/AddressLine1Txt04721 Aircraft Drive
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311619662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ProGress Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012515 Old Seward Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099515
ReturnHeader/PreparerPersonGrp/PhoneNum09072724432
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Gress
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T14:00:02-09:00
ReturnHeader/ReturnTypeCd0990
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.04$7.16$0.87$0.86$0.01
2023Summary only. Only limited summary data is available for this year.$7.22$0.10$7.13$0.94$0.84$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.01$7.03$0.87$0.69$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.08$6.88$0.94$0.63$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.09$6.58$0.63$0.61$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.05$5.49$0.64$0.75$0.11
2018Summary only. Only limited summary data is available for this year.$5.64$0.04$5.60$0.93$0.63$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.07$5.83$0.56$0.68$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.06$5.90$0.68$0.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.02$5.93$1.24$0.62$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.04$5.30$0.74$0.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.10$5.13$0.55$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.05$5.19$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.46$5.01$0.66
2010Summary only. Only limited summary data is available for this year.$5.00$0.13$4.88$0.73$0.70$0.03