Civic Intelligence

Camarillo Chapter No 723 Experi- Mental Aircraft Association

990 • Fiscal year 2023 • EIN 95-3655607

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileCHAPTERS.EAA.ORG/EAA723
501 Aviation DriveCamarillo, CA 93010

(805) 383-0686

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$400,282

Up $45,928 (+13%) from 2022

Net Assets

Up

$400,282

Up $45,928 (+13%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$203,413

Up $129,687 (+176%) from 2022

Expenses

Up

$63,609

Up $6,703 (+12%) from 2022

Net Income

Up

$139,804

Up $122,984 (+731%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $315,271Liabilities 2011: $10,7502011Assets 2012: $362,480Liabilities 2012: $10,7502012Assets 2013: $387,844Liabilities 2013: $15,000Net Assets 2013: $372,8442013Assets 2014: $395,019Liabilities 2014: $13,730Net Assets 2014: $381,2892014Assets 2015: $395,736Liabilities 2015: $6,000Net Assets 2015: $389,7362015Assets 2016: $275,198Liabilities 2016: $6,000Net Assets 2016: $269,1982016Assets 2017: $284,088Liabilities 2017: $6,000Net Assets 2017: $278,0882017Assets 2018: $294,297Liabilities 2018: $02018Assets 2019: $284,989Liabilities 2019: $727Net Assets 2019: $284,2622019Assets 2020: $318,100Net Assets 2020: $318,1002020Assets 2021: $337,534Net Assets 2021: $337,5342021Assets 2022: $354,354Net Assets 2022: $354,3542022Assets 2023: $400,282Liabilities 2023: $0Net Assets 2023: $400,2822023Assets 2024: $422,892Liabilities 2024: $0Net Assets 2024: $422,8922024

Highlighted filing

2023

Assets$400,282
Liabilities$0
Net Assets$400,282
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $54,059Expenses 2011: $50,362Net Income 2011: $3,6972011Revenue 2012: $83,617Expenses 2012: $35,833Net Income 2012: $47,7842012Revenue 2013: $54,321Expenses 2013: $33,207Net Income 2013: $21,1142013Revenue 2014: $57,038Expenses 2014: $48,593Net Income 2014: $8,4452014Revenue 2015: $32,115Expenses 2015: $23,668Net Income 2015: $8,4472015Revenue 2016: -$49,451Expenses 2016: $71,087Net Income 2016: -$120,5382016Revenue 2017: $59,785Expenses 2017: $50,895Net Income 2017: $8,8902017Revenue 2018: $48,457Expenses 2018: $44,626Net Income 2018: $3,8312018Revenue 2019: $53,751Expenses 2019: $47,577Net Income 2019: $6,1742019Revenue 2020: $57,723Expenses 2020: $40,487Net Income 2020: $17,2362020Revenue 2021: $55,658Expenses 2021: $36,224Net Income 2021: $19,4342021Revenue 2022: $73,726Expenses 2022: $56,906Net Income 2022: $16,8202022Revenue 2023: $203,413Expenses 2023: $63,609Net Income 2023: $139,8042023Revenue 2024: $102,013Expenses 2024: $79,403Net Income 2024: $22,6102024

Highlighted filing

2023

Revenue$203,413
Expenses$63,609
Net Income$139,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$376,303
Mission and Program Overview

Mission

To promote interest and innovation in the construction and operation of general aviation aircraft.

Chapter members are involved in a variety of social and educational activities, including Young Eagles rallies, fly-ins, building seminars, and volunteering for the annual Camarillo Air Show.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$354,354$400,282▲ $45,928
Cash and Non-Interest-Bearing Accounts$117,662$245,988▲ $128,326
Land, Buildings, and Equipment, Net$236,692$136,699▼ $99,993
Inventories for Sale or Use-$17,595-
Total Assets$354,354$400,282▲ $45,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,354$400,282▲ $45,928
Total Liabilities and Net Assets / Fund Balance$354,354$400,282▲ $45,928

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,302$26,192$158,494
Equipment$4,397$79,886$84,283
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ali MoghaddasPresident
Robert ApplefordVice President
Alan GurewitzDirector
Jim PetersDirector
Ron HirstyDirector
Dawn MaloneySecretary
Barbara FilkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,082
Program Service Revenue
$30,446
Investment Income
$408
Other Revenue
$-21,523
All Other Contributions
$189,326
Change in Net Assets
$139,804

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes2$164,020Appraisal and Resale Value
Other Non Cash Contri Table7$7,075Resale Value
Other Non Cash Contri Table21$5,367Resale Value
Other Non Cash Contri Table8$4,623Resale Value
Total Noncash Contributions38$181,085-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,796$1,013$0$32,809
All Other Expenses$5,984$1,055$0$7,039
Depreciation Depletion$6,202$0$0$6,202
Insurance$2,504$0$0$2,504
Other Expenses$0$370$0$370
Total Functional Expenses$61,171$2,438$0$63,609
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Camarillo Chapter 723 Experimental Aircraft Association
EIN
95-3655607
Phone
8053830686
Address
501 Aviation Drive, Camarillo, CA 93010

Signing Officer

Name
Barbara Filkins
Title
Treasurer
Phone
8053830686
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Moghaddas
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Laurie Denger & Associates Inc
Address
1000 Town Center Drive Suite 300, Oxnard, CA 93036
Preparer
Laurie C Denger EA
Phone
8055245066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a copy of Federal Form 990 by email to its governing body before the return was filed.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Recognition Awards 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 463. 0. 463. 0.”

Form 990, Part IX, Line 24E

“Office Expense 140. 0. 140. 0.”

Form 990, Part IX, Line 24E

“Young Eagles Program 64. 64. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“Community Events 1830. 1830. 0. 0.”

Form 990, Part IX, Line 24E

“Coffe Bar and Cookout Events 441. 441. 0. 0.”

Form 990, Part IX, Line 24E

“Meals for Events 1009. 1009. 0. 0.”

Form 990, Part IX, Line 24E

“Hangar Supplies 470. 470. 0. 0.”

Form 990, Part IX, Line 24E

“Small Tools and Equipment 1310. 1310. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 277. 0. 277. 0.”

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356932
IRS990ScheduleA/TotalSupportAmt0436238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt04397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084283
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136699
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt02
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0Appraisal and Resale Value
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt0164020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment and Tools
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Parts and Manuals
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Segway and Tools
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Resale Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Resale Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Resale Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05367
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14623
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27075
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of Federal Form 990 by email to its governing body before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recognition Awards 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 463. 0. 463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Young Eagles Program 64. 64. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes and Licenses 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Taxes 410. 410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Events 1830. 1830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Coffe Bar and Cookout Events 441. 441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals for Events 1009. 1009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hangar Supplies 470. 470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Tools and Equipment 1310. 1310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Expenses 277. 0. 277. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354354
IRS990/TotalAssetsEOYAmt0400282
IRS990/TotalAssetsGrp/BOYAmt0354354
IRS990/TotalAssetsGrp/EOYAmt0400282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061171
IRS990/TotalFunctionalExpensesGrp/TotalAmt063609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061171
IRS990/TotalProgramServiceRevenueAmt030446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,282
Liabilities
$0
Net assets
$400,282
Revenue
$203,413
Expenses
$63,609
Net income
$139,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.02$0.79$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.03$0.64$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.74$0.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.56$0.36$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.58$0.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.54$0.48$0.06
2018Summary only. Only limited summary data is available for this year.$2.94$0.00$0.48$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$0.60$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$0.49$0.71$1.21
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.14$3.81$0.57$0.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.15$3.73$0.54$0.33$0.21
2012Summary only. Only limited summary data is available for this year.$3.62$0.11$0.84$0.36$0.48
2011Summary only. Only limited summary data is available for this year.$3.15$0.11$0.54$0.50$0.04