Civic Intelligence

Colusa Flying Club Inc

EIN 94-2503231 • 501(c)7 • Arbuckle, CA

Profile

To learn to fly small airplanes for recreation and amusement.

PO Box 111Arbuckle, CA 95912-0111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-9111%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $185,673 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $185,673 (-100%) from 2021

Revenue

Down

$2,038

Down $174,515 (-99%) from 2021

Expenses

Up

$187,711

Up $170,986 (+1022%) from 2021

Net Income

Down

-$185,673

Down $345,501 (-216%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $25,145Liabilities 2010: $0Net Assets 2010: $25,1452010Assets 2011: $24,335Liabilities 2011: $0Net Assets 2011: $24,3352011Assets 2021: $185,673Liabilities 2021: $0Net Assets 2021: $185,6732021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $38,809Expenses 2010: $29,416Net Income 2010: $9,3932010Revenue 2011: $23,262Expenses 2011: $24,072Net Income 2011: -$8102011Revenue 2021: $176,553Expenses 2021: $16,725Net Income 2021: $159,8282021Revenue 2022: $2,038Expenses 2022: $187,711Net Income 2022: -$185,6732022

Highlighted filing

2022

Revenue$2,038
Expenses$187,711
Net Income-$185,673

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,038
Mission and Program Overview

Mission

To learn to fly small airplanes for recreation and amusement.

Program Services

DescriptionGrantsExpenses
PROVIDED MEMBERS WITH THE OPPORTUNITY TO LEARN AND FLY AIRPLANES.$0$51,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL YERXAPresident/CEO-$0--
MARJORIE L MARTINEZSecretary-$0--
GENE R MARTINEZCFO-$0--
CHARLES GEYERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Colusa Flying Club Inc
EIN
94-2503231
Phone
5304762253
Address
PO BOX 111, ARBUCKLE, CA 95912-0111

Signing Officer

Name
Mitchell Yerxa
Title
President/CEO
Phone
5304762253
Signed
2023-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Kcoe Isom Llp
Address
110 SUNRISE BLVD SUITE A, COLUSA, CA 95932
Preparer
Charlene M Vaughn
Phone
5304588236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: sandy flack. Purpose of payment: distribution to members. Amount of payment: 19,473.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: mitchell yerxa. Purpose of payment: distribution to members. Amount of payment: 19,473.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: the estate of william vann. Purpose of payment: distribution to members. Amount of payment: 19,473.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: allen myers. Purpose of payment: distribution to members. Amount of payment: 19,473.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: charles geyer. Purpose of payment: distribution to members. Amount of payment: 19,473.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: gene martinez. Purpose of payment: distribution to members. Amount of payment: 19,473.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: antonio ortiz. Purpose of payment: distribution to members. Amount of payment: 19,472. Total included on form 990-ez, line 10: 136,310.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: hanger rent. Amount: 780. Description: bank fees. Amount: 30. Description: supplies. Amount: 16. Description: taxes. Amount: 48,600. Total to form 990-ez, line 16: 49,426.

Raw XML Appendix175 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/BooksInCareOfDetail/PhoneNum05304762253
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARBUCKLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0136310
IRS990EZ/GrossReceiptsAmt02038
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt02038
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL YERXA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARJORIE L MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE R MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES GEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049426
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO LEARN TO FLY SMALL AIRPLANES FOR RECREATION AND AMUSEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEMBERS WITH THE OPPORTUNITY TO LEARN AND FLY AIRPLANES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051401
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0187711
IRS990EZ/TotalProgramServiceExpensesAmt051401
IRS990EZ/TotalRevenueAmt02038
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35120
IRS990ScheduleA/PublicSupportPY170Pct00.40340
IRS990ScheduleA/PublicSupportTotal170Amt086615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086615
IRS990ScheduleA/TotalSupportAmt0246615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0160000
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DISTRIBUTION TO MEMBERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0136310
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MEMBERS OF ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ARBUCKLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095912
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: MITCHELL YERXACHARLES GEYERGENE MARTINEZ
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: RECEIVE DISTRIBUTION PAYMENT DUE TO TERMINATION OF ENTITY
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: SANDY FLACK. PURPOSE OF PAYMENT: DISTRIBUTION TO MEMBERS. AMOUNT OF PAYMENT: 19,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: MITCHELL YERXA. PURPOSE OF PAYMENT: DISTRIBUTION TO MEMBERS. AMOUNT OF PAYMENT: 19,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: THE ESTATE OF WILLIAM VANN. PURPOSE OF PAYMENT: DISTRIBUTION TO MEMBERS. AMOUNT OF PAYMENT: 19,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: ALLEN MYERS. PURPOSE OF PAYMENT: DISTRIBUTION TO MEMBERS. AMOUNT OF PAYMENT: 19,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: CHARLES GEYER. PURPOSE OF PAYMENT: DISTRIBUTION TO MEMBERS. AMOUNT OF PAYMENT: 19,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE NAME: GENE MARTINEZ. PURPOSE OF PAYMENT: DISTRIBUTION TO MEMBERS. AMOUNT OF PAYMENT: 19,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATE NAME: ANTONIO ORTIZ. PURPOSE OF PAYMENT: DISTRIBUTION TO MEMBERS. AMOUNT OF PAYMENT: 19,472. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 136,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: HANGER RENT. AMOUNT: 780. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: SUPPLIES. AMOUNT: 16. DESCRIPTION: TAXES. AMOUNT: 48,600. TOTAL TO FORM 990-EZ, LINE 16: 49,426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL YERXA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05304762253
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUSA FLYING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0942503231
ReturnHeader/Filer/PhoneNum05304762253
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ReturnHeader/Filer/USAddress/CityNm0ARBUCKLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 SUNRISE BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095932
ReturnHeader/PreparerPersonGrp/PhoneNum05304588236
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE M VAUGHN
ReturnHeader/ReturnTs02023-08-04T09:56:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YERXA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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