Civic Intelligence

Naval Helicopter Association Inc

990 • Fiscal year 2013 • EIN 95-3316128

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 18057892178

(619) 435-7139

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$81,481

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$645,408

Down $8,841 (-1.4%) from 2012

Net Assets

Down

$645,408

Down $8,841 (-1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin27th percentile

Revenue

$364,170

No earlier filing loaded for comparison.

Expenses

Up

$373,011

Up $1,600 (+0.4%) from 2012

Net Income

-$8,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $637,567Liabilities 2010: $0Net Assets 2010: $637,5672010Assets 2011: $657,434Liabilities 2011: $0Net Assets 2011: $657,4342011Assets 2012: $654,249Liabilities 2012: $0Net Assets 2012: $654,2492012Assets 2013: $645,408Liabilities 2013: $0Net Assets 2013: $645,4082013Assets 2014: $776,966Liabilities 2014: $0Net Assets 2014: $776,9662014Assets 2015: $860,075Liabilities 2015: $0Net Assets 2015: $860,0752015Assets 2016: $873,348Liabilities 2016: $0Net Assets 2016: $873,3482016Assets 2017: $920,243Liabilities 2017: $0Net Assets 2017: $920,2432017Assets 2018: $956,225Liabilities 2018: $3,648Net Assets 2018: $952,5772018Assets 2019: $1,139,789Liabilities 2019: $2,470Net Assets 2019: $1,137,3192019Assets 2020: $1,665,485Liabilities 2020: $221,127Net Assets 2020: $1,444,3582020Assets 2021: $2,064,666Liabilities 2021: $156,324Net Assets 2021: $1,908,3422021Assets 2022: $1,778,026Liabilities 2022: $3,428Net Assets 2022: $1,774,5982022Assets 2023: $2,060,796Liabilities 2023: $11,023Net Assets 2023: $2,049,7732023Assets 2024: $2,184,113Liabilities 2024: $3,762Net Assets 2024: $2,180,3512024

Highlighted filing

2013

Assets$645,408
Liabilities$0
Net Assets$645,408
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $348,1362010Expenses 2011: $357,7442011Expenses 2012: $371,4112012Revenue 2013: $364,170Expenses 2013: $373,011Net Income 2013: -$8,8412013Revenue 2014: $433,499Expenses 2014: $394,202Net Income 2014: $39,2972014Revenue 2015: $727,056Expenses 2015: $643,947Net Income 2015: $83,1092015Revenue 2016: $754,345Expenses 2016: $668,458Net Income 2016: $85,8872016Revenue 2017: $777,062Expenses 2017: $730,567Net Income 2017: $46,4952017Revenue 2018: $874,430Expenses 2018: $760,618Net Income 2018: $113,8122018Revenue 2019: $738,666Expenses 2019: $699,818Net Income 2019: $38,8482019Revenue 2020: $535,281Expenses 2020: $344,111Net Income 2020: $191,1702020Revenue 2021: $836,297Expenses 2021: $480,754Net Income 2021: $355,5432021Revenue 2022: $730,896Expenses 2022: $569,818Net Income 2022: $161,0782022Revenue 2023: $725,033Expenses 2023: $636,358Net Income 2023: $88,6752023Revenue 2024: $684,081Expenses 2024: $715,671Net Income 2024: -$31,5902024

Highlighted filing

2013

Revenue$364,170
Expenses$373,011
Net Income-$8,841
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$380,603
Mission and Program Overview

Mission

Promote recognition for, and to enhance the prestige of, the united states navy vertical flight community. The association is dedicated to promoting the use of vertical lift aircraft in the usn, usmc and uscg and keeping its members informed of new developments and accomplishments in rotary wing aviation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,242$327,060▼ $96,182
Investments in Publicly Traded Securities$206,248$306,706▲ $100,458
Cash and Non-Interest-Bearing Accounts$21,334$9,195▼ $12,139
Land, Buildings, and Equipment, Net$3,425$2,447▼ $978
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$654,249$645,408▼ $8,841
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$654,249$645,408▼ $8,841
Total Net Assets Fund Balance$654,249$645,408▼ $8,841
Total Liabilities and Net Assets / Fund Balance$654,249$645,408▼ $8,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,447$49,084$51,531
Equipment-$3,411$3,411
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Col Howard WhitfieldExecutive DirectorFT$81,481$81,481
George HopsonDesign EditorFT$50,607$50,607
Kerri DowlingMembershipFT$32,289$32,289
Colby ShearerMembershipFT$5,631$5,631

Board Members and Trustees

NameTitle
Cdr Bradley GarberPresident
Capt David BouveDirector
Capt Jack SchulerDirector
Amcm David CrossanEnl Membership
Lcdr James UdallMembership
Lt Ryan KlamperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,101
Investment Income
$16,239
Other Revenue
$26,830
Change in Net Assets
$-8,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,835
Salaries, Compensation, and Employee Benefits$184,176
Total Fundraising Expense$18,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,007$25,501$8,500$170,008
All Other Expenses$12,110$2,271$757$15,138
Payroll Taxes$11,334$2,126$708$14,168
Other Expenses$4,939$926$309$6,174
Information Technology$2,037$382$127$2,546
Insurance$1,986$372$124$2,482
Office Expenses$1,982$371$124$2,477
Fees for Services Other$1,650$309$103$2,062
Depreciation Depletion$782$147$49$978
Fees for Services Accounting$660$124$41$825
Total Functional Expenses$298,409$55,953$18,649$373,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,263
Fundraising Direct Expenses$16,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,153$29,153$7,323$21,830
Event 2$14,110$14,110-$14,110
Total Events$43,263$43,263$16,433$26,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Tax returns reviewed by executive director before filing.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
95-3316128
Phone
6194357139

Signing Officer

Name
Howard M Whitfield
Title
Executive Director
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
74

Preparer

Preparer
Mark J Macneill
Phone
6196972442
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IRS990/OtherExpensesGrp/Desc0SYMPOSIUM
IRS990/OtherExpensesGrp/Desc1ROTOR REVIEW
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP FUND
IRS990/OtherExpensesGrp/Desc3COMPUTER EXP
IRS990/OtherExpensesGrp/FundraisingAmt04378
IRS990/OtherExpensesGrp/FundraisingAmt12818
IRS990/OtherExpensesGrp/FundraisingAmt2611
IRS990/OtherExpensesGrp/FundraisingAmt3309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3926
IRS990/OtherExpensesGrp/ProgramServicesAmt070042
IRS990/OtherExpensesGrp/ProgramServicesAmt145096
IRS990/OtherExpensesGrp/ProgramServicesAmt29784
IRS990/OtherExpensesGrp/ProgramServicesAmt34939
IRS990/OtherExpensesGrp/TotalAmt087553
IRS990/OtherExpensesGrp/TotalAmt156370
IRS990/OtherExpensesGrp/TotalAmt212230
IRS990/OtherExpensesGrp/TotalAmt36174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02126
IRS990/PayrollTaxesGrp/ProgramServicesAmt011334
IRS990/PayrollTaxesGrp/TotalAmt014168
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321101
IRS990/ProgSrvcAccomActy2Grp/Desc0Publication of a trade magazine for distribution to members, schools, naval vendors, interested non-members and students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196784
IRS990/PYOtherRevenueAmt029277
IRS990/PYProgramServiceRevenueAmt0329980
IRS990/PYRevenuesLessExpensesAmt0-3185
IRS990/PYSalariesCompEmpBnftPaidAmt0174627
IRS990/PYTotalExpensesAmt0371411
IRS990/PYTotalRevenueAmt0368226
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8841
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02447
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043263
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISC STUFF (BADGES & ETC.)
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NHA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07323
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0654249
IRS990/TotalAssetsEOYAmt0645408
IRS990/TotalAssetsGrp/BOYAmt0654249
IRS990/TotalAssetsGrp/EOYAmt0645408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645408
IRS990/TotalProgramServiceExpensesAmt0298409
IRS990/TotalProgramServiceRevenueAmt0321101
IRS990/TotalReportableCompFromOrgAmt0170008
IRS990/TotalRevenueGrp/ExclusionAmt043069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364170
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645408
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0654249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0645408
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,408
Liabilities
$0
Net assets
$645,408
Revenue
$364,170
Expenses
$373,011
Net income
-$8,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.68$0.72$0.03
2023Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.73$0.64$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.77$0.73$0.57$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.16$1.91$0.84$0.48$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.22$1.44$0.54$0.34$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.74$0.70$0.04
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.95$0.87$0.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.78$0.73$0.05
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.75$0.67$0.09
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.73$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.43$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.35