Civic Intelligence

The Tailhook Association

990 • Fiscal year 2019 • EIN 95-2555350

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
9696 Business Park AveSan Diego, CA 92131

(800) 322-4665

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.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.00x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$120,934

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,806,008

Down $258,376 (-13%) from 2018

Net Assets

Down

$1,805,282

Down $249,532 (-12%) from 2018

Liabilities

Down

$726

Down $8,844 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin67th percentile

Revenue

Down

$1,210,235

Down $8,319 (-0.7%) from 2018

Expenses

Down

$1,094,424

Down $7,083 (-0.6%) from 2018

Net Income

Down

$115,811

Down $1,236 (-1.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,317,304Liabilities 2010: $65,388Net Assets 2010: $1,251,9162010Assets 2011: $1,324,013Liabilities 2011: $1,561Net Assets 2011: $1,322,4522011Assets 2012: $1,352,478Liabilities 2012: $1,657Net Assets 2012: $1,350,8212012Assets 2013: $1,392,705Liabilities 2013: $995Net Assets 2013: $1,391,7102013Assets 2014: $1,503,013Liabilities 2014: $41,092Net Assets 2014: $1,461,9212014Assets 2015: $1,511,853Liabilities 2015: $23,551Net Assets 2015: $1,488,3022015Assets 2016: $1,616,388Liabilities 2016: $1,429Net Assets 2016: $1,614,9592016Assets 2017: $1,795,888Liabilities 2017: $36,475Net Assets 2017: $1,759,4132017Assets 2018: $2,064,384Liabilities 2018: $9,570Net Assets 2018: $2,054,8142018Assets 2019: $1,806,008Liabilities 2019: $726Net Assets 2019: $1,805,2822019Assets 2020: $2,856,861Liabilities 2020: $75,866Net Assets 2020: $2,780,9952020Assets 2021: $2,999,143Liabilities 2021: $786Net Assets 2021: $2,998,3572021Assets 2022: $2,500,696Liabilities 2022: $1,385Net Assets 2022: $2,499,3112022Assets 2023: $3,084,676Liabilities 2023: $1,556Net Assets 2023: $3,083,1202023Assets 2024: $3,431,673Liabilities 2024: $45,335Net Assets 2024: $3,386,3382024Assets 2025: $3,767,960Liabilities 2025: $88,989Net Assets 2025: $3,678,9712025

Highlighted filing

2019

Assets$1,806,008
Liabilities$726
Net Assets$1,805,282
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,047,2692010Expenses 2011: $1,147,3952011Revenue 2012: $1,107,559Expenses 2012: $1,079,190Net Income 2012: $28,3692012Revenue 2013: $1,072,247Expenses 2013: $1,031,358Net Income 2013: $40,8892013Revenue 2014: $1,092,142Expenses 2014: $1,021,931Net Income 2014: $70,2112014Revenue 2015: $1,103,153Expenses 2015: $1,076,772Net Income 2015: $26,3812015Revenue 2016: $1,267,020Expenses 2016: $1,140,363Net Income 2016: $126,6572016Revenue 2017: $1,314,450Expenses 2017: $1,169,995Net Income 2017: $144,4552017Revenue 2018: $1,218,554Expenses 2018: $1,101,507Net Income 2018: $117,0472018Revenue 2019: $1,210,235Expenses 2019: $1,094,424Net Income 2019: $115,8112019Revenue 2020: $1,875,408Expenses 2020: $899,695Net Income 2020: $975,7132020Revenue 2021: $1,482,144Expenses 2021: $1,264,782Net Income 2021: $217,3622021Revenue 2022: $1,530,755Expenses 2022: $2,029,801Net Income 2022: -$499,0462022Revenue 2023: $1,354,776Expenses 2023: $1,351,088Net Income 2023: $3,6882023Revenue 2024: $1,858,826Expenses 2024: $1,708,139Net Income 2024: $150,6872024Revenue 2025: $1,953,398Expenses 2025: $1,757,310Net Income 2025: $196,0882025

Highlighted filing

2019

Revenue$1,210,235
Expenses$1,094,424
Net Income$115,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,397,765
Mission and Program Overview

Mission

The Tailhook Association is an independent, fraternal, nonprofit organization internationally recognized as the premier supporter of the aircraft carrier and other sea-based aviation.The purpose of the Association are: to foster, encourage, develop, study, and support the aircraft carrier, sea-based aircraft, both fixed and rotary wing, and aircrews of the United States of America; and to educate and inform the public in the appropriate role of the aircraft carrier and carrier aviation in the nations's defense system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,547,314$1,303,621▼ $243,693
Land, Buildings, and Equipment, Net$294,516$287,270▼ $7,246
Cash and Non-Interest-Bearing Accounts$76,337$107,772▲ $31,435
Accounts Receivable$51,256$75,957▲ $24,701
Inventories for Sale or Use$77,980$20,857▼ $57,123
Savings and Temporary Cash Investments$16,981$10,531▼ $6,450
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,064,384$1,806,008▼ $258,376
Other Assets Total-$0-
Liabilities
Other Liabilities$9,570$726▼ $8,844
Total Liabilities$9,570$726▼ $8,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,054,814$1,805,282▼ $249,532
Total Net Assets Fund Balance$2,054,814$1,805,282▼ $249,532
Total Liabilities and Net Assets / Fund Balance$2,064,384$1,806,008▼ $258,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,288$145,530$226,818
Land$197,936-$197,936
Equipment-$28,244$28,244
Leasehold Improvements$5,036$1,088$6,124
Other Land Buildings$3,010$1,906$4,916
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Capt Greggory Keithley UsnExecutive DirectorFT$120,934$120,934

Board Members and Trustees

NameTitle
Radm Don Quinn Usn RetChairman
Eric DoylePresident
Adm William Gortney Usn RetBoard Member
Antonia MigginsBoard Member
Capt Roy Rogers Usn RetBoard Member
Capt Scott Farr UsnBoard Member
Capt Shawn Malone UsnBoard Member
Capt Walt SlaughterBoard Member
Cdr Adan Covarrubias UsnBoard Member
Col Simon Doran UsmcBoard Member
Corey PritchardBoard Member
Jim GigliottiBoard Member
Lcdr Kristen Hansen UsnBoard Member
Lcdr Michael Lisa UsnBoard Member
Ms Melodie PalmerBoard Member
Radm Mike Manazir Usn RetBoard Member
Rdml James Quinn Usn RetBoard Member
Vadm Gerlad Beaman Usn RetBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$32,474
Program Service Revenue
$303,206
Investment Income
$71,738
Other Revenue
$802,817
All Other Contributions
$32,474
Change in Net Assets
$115,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,250
Salaries, Compensation, and Employee Benefits$506,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$337,083-$337,083
Conferences and Meetings$197,792--$197,792
Current Officers, Directors, Trustees, and Key Employees---$120,934
All Other Expenses$4,596$96,783-$101,379
Occupancy-$52,054-$52,054
Payroll Taxes-$37,491-$37,491
Travel-$18,261-$18,261
Fees for Services Other-$17,245-$17,245
Insurance-$15,676-$15,676
Other Expenses$107,880$14,248-$14,248
Pension Plan Contributions-$10,666-$10,666
Fees for Services Accounting-$7,757-$7,757
Depreciation Depletion---$7,246
Interest-$35-$35
Total Functional Expenses$310,268$655,976$0$1,094,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$365
Payroll Taxes Payable - Hi$195
Payroll Taxes Payable - Fl$166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Tailhook Association
EIN
95-2555350
Phone
8003224665
Address
9696 BUSINESS PARK AVE, SAN DIEGO, CA 92131

Signing Officer

Name
Gregory Keithley
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
28

Preparer

Firm
Accounting Solutions Inc
Address
7840 El Cajon Blvd Suite 500, La Mesa, CA 91942
Preparer
Doane Glitschka CPA
Phone
6194407003
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/MissionDesc0The Tailhook Association is an independent, fraternal, nonprofit organization internationally recognized as the premier supporter of the aircraft carrier and other sea-based aviation.The purpose of the Association are: to foster, encourage, develop, study, and support the aircraft carrier, sea-based aircraft, both fixed and rotary wing, and aircrews of the United States of America; and to educate and inform the public in the appropriate role of the aircraft carrier and carrier aviation in the nations's defense system.
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IRS990/OtherExpensesGrp/Desc1FOUNDATION EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt0107880
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01906
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE - FL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE - HI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0726
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,008
Liabilities
$726
Net assets
$1,805,282
Revenue
$1,210,235
Expenses
$1,094,424
Net income
$115,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.09$3.68$1.95$1.76$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.05$3.39$1.86$1.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.35$1.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.53$2.03$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.48$1.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.78$1.88$0.90$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.21$1.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.22$1.10$0.12
2017Summary only. Only limited summary data is available for this year.$1.80$0.04$1.76$1.31$1.17$0.14
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.61$1.27$1.14$0.13
2015Summary only. Only limited summary data is available for this year.$1.51$0.02$1.49$1.10$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.09$1.02$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.07$1.03$0.04
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$1.11$1.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$1.05