Civic Intelligence

Seagull Flying Club

990EZ • Fiscal year 2015 • EIN 94-6109115

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

225 W Santa Clara St Ste 1500San Jose, CA 95113

(408) 286-5100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

48%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

164%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$320,782

Up $48,104 (+18%) from 2014

Net Assets

Up

$295,165

Up $53,218 (+22%) from 2014

Liabilities

Down

$25,617

Down $5,114 (-17%) from 2014

Revenue

Up

$111,733

Up $69,442 (+164%) from 2014

Expenses

Up

$58,517

Up $11,359 (+24%) from 2014

Net Income

Up

$53,216

Up $58,083 (+1193%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $281,952Liabilities 2011: $36,646Net Assets 2011: $245,3062011Assets 2012: $297,211Liabilities 2012: $46,161Net Assets 2012: $251,0502012Assets 2013: $298,402Liabilities 2013: $51,588Net Assets 2013: $246,8142013Assets 2014: $272,678Liabilities 2014: $30,731Net Assets 2014: $241,9472014Assets 2015: $320,782Liabilities 2015: $25,617Net Assets 2015: $295,1652015Assets 2016: $302,542Liabilities 2016: $34,512Net Assets 2016: $268,0302016Assets 2017: $282,083Liabilities 2017: $42,503Net Assets 2017: $239,5802017Assets 2018: $280,096Liabilities 2018: $39,357Net Assets 2018: $240,7392018Assets 2019: $274,277Liabilities 2019: $35,733Net Assets 2019: $238,5442019Assets 2020: $294,667Liabilities 2020: $39,021Net Assets 2020: $255,6462020Assets 2021: $281,719Liabilities 2021: $34,631Net Assets 2021: $247,0882021Assets 2022: $271,052Liabilities 2022: $16,567Net Assets 2022: $254,4852022Assets 2023: $278,754Liabilities 2023: $24,395Net Assets 2023: $254,3592023Assets 2024: $321,574Liabilities 2024: $16,175Net Assets 2024: $305,3992024Assets 2025: $464,254Liabilities 2025: $59,566Net Assets 2025: $404,6882025

Highlighted filing

2015

Assets$320,782
Liabilities$25,617
Net Assets$295,165

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $46,266Expenses 2011: $42,860Net Income 2011: $3,4062011Expenses 2012: $39,7452012Revenue 2013: $48,752Expenses 2013: $52,988Net Income 2013: -$4,2362013Revenue 2014: $42,291Expenses 2014: $47,158Net Income 2014: -$4,8672014Revenue 2015: $111,733Expenses 2015: $58,517Net Income 2015: $53,2162015Revenue 2016: $56,524Expenses 2016: $83,659Net Income 2016: -$27,1352016Revenue 2017: $55,230Expenses 2017: $83,678Net Income 2017: -$28,4482017Revenue 2018: $56,457Expenses 2018: $55,298Net Income 2018: $1,1592018Revenue 2019: $60,176Expenses 2019: $61,131Net Income 2019: -$9552019Revenue 2020: $60,342Expenses 2020: $48,240Net Income 2020: $12,1022020Revenue 2021: $66,713Expenses 2021: $72,271Net Income 2021: -$5,5582021Revenue 2022: $104,547Expenses 2022: $97,150Net Income 2022: $7,3972022Revenue 2023: $109,000Expenses 2023: $88,154Net Income 2023: $20,8462023Revenue 2024: $111,989Expenses 2024: $73,101Net Income 2024: $38,8882024Revenue 2025: $99,150Expenses 2025: $79,097Net Income 2025: $20,0532025

Highlighted filing

2015

Revenue$111,733
Expenses$58,517
Net Income$53,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$111,733
Mission and Program Overview

Mission

To enhance and education members on flying airplanes.

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE MEMBERS' APPRECIATION OF AVIATION. MONTHLY MEETINGS ARE HELD. ANNUAL TEARDOWN AND REBUILDING FOR ANNUAL INSPECTION.-$58,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDERS VERNBLOMPresident-$0--
SARAHAN SHAPIROVice Preside-$0--
KEENAN ROSSISecretary-$0--
STEPHEN PAHLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Seagull Flying Club
EIN
94-6109115
Phone
4082865100
Address
225 W SANTA CLARA ST STE 1500, SAN JOSE, CA 95113

Signing Officer

Name
Stephen Pahl
Title
Treasurer
Phone
4082865100
Signed
2016-04-13
Discuss with paid preparer
Yes

Preparer

Firm
C E Fenske Jr CPA Accountancy Corp
Address
1905 HAYES LN, SAN MARTIN, CA 95046-9442
Preparer
Clifford E Fenske Jr
Phone
4086830553
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administration 25 aircraft maintance 36,913 aircraft parking 6,403 insurance 9,496 misc 2,418 taxes 1,552 accounting 1,210 licenses & permits 500 total 58,517

Form 990-ez, Part I, Line 20

ROUNDING 2

Form 990-ez, Part II, Line 24

Accounts receivable 11,678 65,910 prepaid expenses and deferred charges 4,308 7,513 deposits 475 475 total 16,461 73,898

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,334 0 bonanza 11,435 7,010 cessna 17,960 18,607

Raw XML Appendix108 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/BooksInCareOfDetail/PersonNm0STEPHEN PAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum04082865100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 WEST SANTA CLARA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053216
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320782
IRS990EZ/GrossReceiptsAmt0111733
IRS990EZ/GrossReceiptsForPublicUseAmt016504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt095180
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095180
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDERS VERNBLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAHAN SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEENAN ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN PAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073898
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt058517
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE AND EDUCATION MEMBERS ON FLYING AIRPLANES.
IRS990EZ/ProgramServiceRevenueAmt016504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE MEMBERS' APPRECIATION OF AVIATION. MONTHLY MEETINGS ARE HELD. ANNUAL TEARDOWN AND REBUILDING FOR ANNUAL INSPECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058517
IRS990EZ/TotalProgramServiceExpensesAmt058517
IRS990EZ/TotalRevenueAmt0111733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION 25 AIRCRAFT MAINTANCE 36,913 AIRCRAFT PARKING 6,403 INSURANCE 9,496 MISC 2,418 TAXES 1,552 ACCOUNTING 1,210 LICENSES & PERMITS 500 TOTAL 58,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 11,678 65,910 PREPAID EXPENSES AND DEFERRED CHARGES 4,308 7,513 DEPOSITS 475 475 TOTAL 16,461 73,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,334 0 BONANZA 11,435 7,010 CESSNA 17,960 18,607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04082865100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAGULL FLYING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SEAG
ReturnHeader/Filer/EIN0946109115
ReturnHeader/Filer/PhoneNum04082865100
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 W SANTA CLARA ST STE 1500
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770173298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C E FENSKE JR CPA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01905 HAYES LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950469442
ReturnHeader/PreparerPersonGrp/PhoneNum04086830553
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD E FENSKE JR
ReturnHeader/ReturnTs02016-04-15T11:49:12-05:00
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
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.60$4.05$0.99$0.79$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.16$3.05$1.12$0.73$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.24$2.54$1.09$0.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.54$1.05$0.97$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.35$2.47$0.67$0.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.39$2.56$0.60$0.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.36$2.39$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.39$2.41$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.43$2.40$0.55$0.84$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.35$2.68$0.57$0.84$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.95$1.12$0.59$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.31$2.42$0.42$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.52$2.47$0.49$0.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.46$2.51$0.40
2011Summary only. Only limited summary data is available for this year.$2.82$0.37$2.45$0.46$0.43$0.03