Laughlin/Bullhead International Airport (IFP) in Bullhead City, Arizona
Information about Operating and Financial Summary, Runways, Icidents
- Laughlin/Bullhead International Airport (IFP)
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Laughlin/Bullhead International Airport (IFP)
- General
- Type: Airport, Status: Operational, Runways: 1, Land Area Covered By Airport: 650 acres, Ownership: Publicly owned, Facility Use: Open to public, Site Number: 00640.5*A, Location ID: IFP, Region: Western-Pacific, District Office: PHX, Common Traffic Advisory Frequency (CTAF): 123.900 MHz, Aeronautical sectional chart: Phoenix, Tie-In FSS: No, Tie-In FSS ID: PRC, Tie-In FSS Name: Prescott, Tie-In FSS Toll-Free Number: 1-800-WX-BRIEF, Elevation: 700 ft, Elevation determination method: Surveyed, Elevation Source: 3RD PARTY SURVEY (2008-08-27), Air traffic control tower: Yes, Boundary ARTCC (FAA) computer ID: ZCL, Boundary ARTCC ID: ZLA, Boundary ARTCC Name: Los Angeles, Airspace Determination: Not Analyzed, Certification Type & Date: I B S 05/1973, Federal Agreements: NGY, NOTAM Service: Yes, NOTAM Facility ID: IFP, Last Inspection Date: 03/18/2015, Inspection Group: FAA airports field personnel, Inspection Method: Federal
- Location
- State: Arizona, County: Mohave, City: Bullhead City, GPS (Degrees): Lat: 35° 09' 21.500'', Lng: -114° 33' 34'', GPS (Seconds): Lat: 35.155972, Lng: -114.559444, GPS determination method: Estimated, Position Source: 3RD PARTY SURVEY (2008-08-27), Distance from central business district: 1 mi (N) Find on map
- Owner
- Mohave County, Box 390, Kingman, Az 86402
- Manager
- Jeremy Keating, 2550 Laughlin View Dr, Bullhead City, Az 86429, 928-754-2134
- Operations
- Period: 12/31/2013 - 12/31/2014, Commercial Operations: 1,678, Air Taxi Operations: 1,817, Itinerant Operations: 7,773, Local Operations: 1,688, Military Operations: 504
- Aircraft
- Single Engine Aircraft: 11, Multi Engine Aircraft: 2, Jet Engine Aircraft: 1, Helicopters: 6
- Additional
- Fuel Types: 100LLA, Magnetic Variation: 12E (Year 2005), Beacon Color: Clear-green (lighted land airport), Bulk Oxygen Type: High/Low pressure, Lighting Schedule: See Rmk, Beacon Schedule: Ss-Sr, Customs Airport Of Entry: No, Customs Landing Rights: No, Military/civil joint use agreement: No, Military Landing Rights: Yes, Non-Commercial Landing Fee: No, Transient storage: TIE, Wind direction indicator: Y-L, Segmented circle airport marker system: Yes, Other services: AFRT, AMB, CHTR
- Remarks
- Airspace Determination: ESTABD PRIOR TO 1959.
Runway 1
- Base End
- Base End ID: 16, True Alignment: 176, Right Traffic Pattern: Yes, Runway Markings Type: Non-precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 35° 09' 58.564'', Lng: -114° 33' 36.756'', Physical GPS (Seconds): Lat: 35.166268, Lng: -114.560210, Physical Elevation: 625 ft, Threshold Crossing Height: 46.0 ft, Glide Path Angle: 0.03 °, Elevation At Touchdown Zone: 688.4 ft, Visual Glide Slope Indicators: P4L, Runway End Identifier Lights (REIL): Yes, Controlling Object Description: POLE, FAA FAR Part 77 Category: Other than utility, Object Clear Slope: 24, Object Height: 123 ft, Object Distance From Runway: 3200.0 ft, Object Offset From Runway: 550L ft, Position Source: 3RD PARTY SURVEY (08/27/2008), Elevation Source: 3RD PARTY SURVEY (08/27/2008), Touchdown Zone Elevation Source: AVN (04/11/2011)
- Reciprocal End
- Reciprocal End ID: 34, True Alignment: 356, Runway Markings Type: Non-precision instrument, Markings Condition: Good, Physical GPS (Degrees): Lat: 35° 08' 44.529'', Lng: -114° 33' 31.178'', Physical GPS (Seconds): Lat: 35.145703, Lng: -114.558661, Physical Elevation: 699 ft, Threshold Crossing Height: 45.0 ft, Glide Path Angle: 0.03 °, Elevation At Touchdown Zone: 698.1 ft, Visual Glide Slope Indicators: P4L, Runway End Identifier Lights (REIL): Yes, FAA FAR Part 77 Category: Other than utility, Object Clear Slope: 50, Position Source: 3RD PARTY SURVEY (08/27/2008), Elevation Source: 3RD PARTY SURVEY (08/27/2008), Touchdown Zone Elevation Source: 3RD PARTY SURVEY (08/27/2008)
2015 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $132,610, Terminal arrival fees, rents, and utilities: $19,300, Terminal area apron charges/tiedowns: $98,010, Other passenger aeronautical fees: $124,246, Total: $374,166
- Non-Passenger Aeronautical Revenue
- FBO revenue - contract or sponsor-operated: $156,425, Cargo and hangar rentals: $20,541, Total: $176,966
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $892,420, Terminal-food and beverage: $1,264, Terminal-services and other: $535,818, Rental cars-excludes customer facility charges: $376,442, Parking and ground transportation: $2,739, Other: $5,926, Total: $1,814,609
- Operating Expenses
- Personnel compensation and benefits: $1,035,029, Communications and utilities: $138,221, Supplies and materials: $7,665, Contractual services: $156,788, Insurance, claims, and settlements: $92,887, Depreciation: $377,425, Other: $308,407, Total: $2,116,422
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $306, Interest expense: $-142,926, Grant receipts: $4,248,654, Capital Contributions: $-4,248,654, Other: $69, Total: $-142,551
- Net Assets
- Change in net assets: $106,768, Net assets (deficit) at beginning of year: $65,667,898, Net assets (deficit) at end of year: $69,835,354
- Capital Expenditures and Construction in Progress
- Airfield: $4,179,299, Terminal: $76,747, Other: $112,999, Total: $4,369,045
- Indebtedness at End of Year
- Loans and interim financing: $4,098,209, Total: $4,098,209
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $745,041
- Debt Service
- Debt service, excluding coverage: $349,134
2014 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $142,168, Terminal arrival fees, rents, and utilities: $19,500, Terminal area apron charges/tiedowns: $100,485, Total: $262,153
- Non-Passenger Aeronautical Revenue
- FBO revenue - contract or sponsor-operated: $130,543, Cargo and hangar rentals: $19,621, Total: $150,164
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $1,291,616, Terminal-food and beverage: $2,054, Terminal-services and other: $130,875, Rental cars-excludes customer facility charges: $341,388, Parking and ground transportation: $2,984, Other: $31,486, Total: $1,800,403
- Operating Expenses
- Personnel compensation and benefits: $1,018,400, Communications and utilities: $152,320, Supplies and materials: $95,067, Contractual services: $174,793, Insurance, claims, and settlements: $90,252, Depreciation: $377,019, Other: $155,388, Total: $2,063,239
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $380, Interest expense: $-151,069, Grant receipts: $4,013,948, Capital Contributions: $-4,013,948, Other: $179,086, Total: $28,397
- Net Assets
- Change in net assets: $177,878, Net assets (deficit) at beginning of year: $624,367,580, Net assets (deficit) at end of year: $65,337,898
- Capital Expenditures and Construction in Progress
- Airfield: $3,806,537, Terminal: $343,351, Other: $162,338, Total: $4,312,226
- Indebtedness at End of Year
- Loans and interim financing: $4,304,417, Total: $4,304,417
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $65,667,898
- Debt Service
- Debt service, excluding coverage: $1,993,130
2013 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $137,738, Terminal arrival fees, rents, and utilities: $457,600, Terminal area apron charges/tiedowns: $83,194, Federal Inspection Fees: $6,300, Total: $684,832
- Non-Passenger Aeronautical Revenue
- FBO revenue - contract or sponsor-operated: $68,480, Cargo and hangar rentals: $20,100, Fuel sales net profit / loss or fuel flowage fees: $124,355, Total: $212,935
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $788,423, Terminal-food and beverage: $30,142, Terminal-services and other: $13,742, Rental cars-excludes customer facility charges: $319,986, Parking and ground transportation: $2,953, Other: $73,764, Total: $1,229,010
- Operating Expenses
- Personnel compensation and benefits: $968,719, Communications and utilities: $135,250, Supplies and materials: $296,290, Contractual services: $193,973, Insurance, claims, and settlements: $78,359, Depreciation: $317,241, Other: $45,204, Total: $2,035,036
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $387, Interest expense: $-215,139, Grant receipts: $5,497,629, Capital Contributions: $-5,906,750, Other: $6,234, Total: $-617,639
- Net Assets
- Change in net assets: $-525,898, Net assets (deficit) at beginning of year: $62,962,656, Net assets (deficit) at end of year: $62,436,758
- Capital Expenditures and Construction in Progress
- Airfield: $5,815,009, Total: $5,815,009
- Indebtedness at End of Year
- Loans and interim financing: $4,503,730, Total: $4,503,730
- Debt Service
- Debt service, excluding coverage: $174,139
2012 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $142,379, Terminal arrival fees, rents, and utilities: $477,050, Terminal area apron charges/tiedowns: $65,835, Federal Inspection Fees: $7,217, Total: $692,481
- Non-Passenger Aeronautical Revenue
- FBO revenue - contract or sponsor-operated: $68,480, Cargo and hangar rentals: $20,300, Fuel sales net profit / loss or fuel flowage fees: $119,149, Total: $207,929
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $829,066, Terminal-food and beverage: $26,888, Rental cars-excludes customer facility charges: $229,646, Parking and ground transportation: $2,798, Other: $73,231, Total: $1,161,629
- Operating Expenses
- Personnel compensation and benefits: $859,792, Communications and utilities: $119,058, Supplies and materials: $219,967, Contractual services: $215,274, Insurance, claims, and settlements: $77,614, Depreciation: $359,238, Other: $6,033, Total: $1,856,976
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $572, Interest expense: $-255,144, Grant receipts: $2,893,389, Capital Contributions: $4,057,616, Special items (loss): $5,855, Other: $-2,893,389, Total: $3,808,899
- Net Assets
- Change in net assets: $4,013,962, Net assets (deficit) at beginning of year: $53,512,684, Net assets (deficit) at end of year: $57,526,647
- Capital Expenditures and Construction in Progress
- Airfield: $11,052,228, Terminal: $1,210,702, Total: $12,262,930
- Indebtedness at End of Year
- Loans and interim financing: $4,677,869, Total: $4,677,869
- Debt Service
- Debt service, excluding coverage: $404,711
2011 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $146,847, Terminal arrival fees, rents, and utilities: $602,118, Terminal area apron charges/tiedowns: $127,215, Federal Inspection Fees: $6,300, Total: $882,480
- Non-Passenger Aeronautical Revenue
- FBO revenue - contract or sponsor-operated: $68,480, Cargo and hangar rentals: $16,460, Fuel sales net profit / loss or fuel flowage fees: $125,707, Security reimbursement from Federal Government: $76,682, Total: $287,329
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $727,417, Terminal-food and beverage: $18,599, Terminal-retail stores and duty free: $10,546, Rental cars-excludes customer facility charges: $268,985, Parking and ground transportation: $2,135, Total: $1,027,682
- Operating Expenses
- Personnel compensation and benefits: $863,634, Communications and utilities: $155,980, Supplies and materials: $364,733, Contractual services: $265,194, Insurance, claims, and settlements: $75,512, Depreciation: $325,711, Total: $2,050,764
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $516, Interest expense: $-265,800, Grant receipts: $1,474,661, Passenger Facility Charges: $6,039, Capital Contributions: $-189,666, Special items (loss): $7,591, Total: $1,033,341
- Net Assets
- Change in net assets: $1,180,068, Net assets (deficit) at beginning of year: $52,332,615, Net assets (deficit) at end of year: $53,512,684
- Capital Expenditures and Construction in Progress
- Airfield: $312,851, Terminal: $1,161,810, Total: $1,474,661
- Indebtedness at End of Year
- Loans and interim financing: $4,831,010, Total: $4,831,010
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $53,512,684
- Reporting Year Proceeds
- Bond proceeds: $471,343
- Debt Service
- Debt service, excluding coverage: $214,249
2010 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Passenger airline landing fees: $155,531, Terminal arrival fees, rents, and utilities: $720,332, Terminal area apron charges/tiedowns: $95,700, Other passenger aeronautical fees: $9,490, Total: $981,053
- Non-Passenger Aeronautical Revenue
- FBO revenue - contract or sponsor-operated: $68,480, Fuel sales net profit / loss or fuel flowage fees: $118,712, Security reimbursement from Federal Government: $81,389, Total: $268,581
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $535,198, Terminal-food and beverage: $18,529, Terminal-retail stores and duty free: $21,771, Rental cars-excludes customer facility charges: $238,985, Parking and ground transportation: $18,298, Total: $832,781
- Operating Expenses
- Personnel compensation and benefits: $864,765, Communications and utilities: $158,689, Supplies and materials: $44,759, Contractual services: $220,665, Insurance, claims, and settlements: $75,342, Depreciation: $434,366, Other: $115,987, Total: $1,914,573
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $5,548, Interest expense: $-320,157, Grant receipts: $2,514,556, Passenger Facility Charges: $105,946, Other: $200, Total: $2,306,093
- Net Assets
- Change in net assets: $2,473,935, Net assets (deficit) at beginning of year: $50,016,646, Net assets (deficit) at end of year: $52,332,615
- Capital Expenditures and Construction in Progress
- Airfield: $1,464,066, Terminal: $588,421, Roadways, rail and transit: $3,952, Other: $458,117, Total: $2,514,556
- Indebtedness at End of Year
- Loans and interim financing: $4,574,207, Total: $4,574,207
- Externally Restricted Assets
- Restrictions for renewals and replacements: $6,039,620, Other: $51,538,588, Total: $57,578,208
- Reporting Year Proceeds
- Bond proceeds: $4,545,000
- Debt Service
- Debt service, excluding coverage: $4,354,174
2009 Operating and Financial Summary
- Passenger Airline Aeronautical Revenue
- Landing Fee (from Obsolete form FAA-5100-127): $157,607, Terminal/International arrival area rental or other charge (form Obsolete form FAA-5100-127): $703,711, Terminal area apron charges/tiedowns: $69,300, Total: $69,300
- Non-Passenger Aeronautical Revenue
- FBO revenue - contract or sponsor-operated: $74,027, Fuel sales net profit / loss or fuel flowage fees: $103,471, Security reimbursement from Federal Government: $81,363, Total: $258,861
- Non-Aeronautical Revenue
- Land and non-terminal facility leases and revenues: $538,848, Terminal-food and beverage: $17,854, Terminal-retail stores and duty free: $25,290, Rental cars-excludes customer facility charges: $266,013, Parking and ground transportation: $21,025, Total: $869,030
- Operating Expenses
- Personnel compensation and benefits: $759,874, Communications and utilities: $156,218, Supplies and materials: $56,535, Contractual services: $269,785, Insurance, claims, and settlements: $84,557, Depreciation: $297,297, Other: $39,103, Total: $1,663,369
- Non-Operating Expenses
- Interest expense - restricted and non-restricted: $7,987, Interest expense: $300,646, Grant receipts: $5,615,742, Passenger Facility Charges: $148,090, Other: $93,194, Total: $6,165,659
- Net Assets
- Change in net assets: $5,699,481
- Capital Expenditures and Construction in Progress
- Airfield: $3,756,694, Terminal: $1,632,180, Roadways, rail and transit: $133,674, Other: $93,194, Total: $5,615,742
- Indebtedness at End of Year
- Loans and interim financing: $4,383,381, Total: $4,383,381
- Externally Restricted Assets
- Restrictions for renewals and replacements: $534,255, Other: $53,306,171, Total: $53,840,426
- Unrestricted Net Assets
- Unrestricted Cash and Investments: $-3,823,780
2008 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $150,392, Terminal/International arrival area rental or other charge: $543,248, Apron charges/tiedowns: $45,303, FBO revenue: Contract / Sponsor-operated: $76,800, Fuel sales net proffit/loss or fuel flowage fees: $116,168, Security Reimbursement: $51,011, Misc.: $39,950, Total: $1,022,872
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $560,206, Terminal - food and beverage: $31,855, Terminal - retail stores: $26,637, Rental cars: $186,185, Parking: $13,984, Total: $818,867
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $12,171, Grant receipts: $9,078,210, Total: $9,090,381
- Operating Expenses
- Personnel compensation and benefits: $677,175, Communications and utilities: $127,340, Supplies and materials: $45,219, Repairs and maintenance: $54,337, Contractual services: $234,183, Insurance, claims, and settlements: $73,014, Misc.: $34,999, Total: $1,246,267
- Non-Operating Expenses
- Interest expense: $304,401, Total: $304,401, Depreciation: $114,276, Net: $9,267,176
- Reporting Year Expenditures for Projects
- Airfield: $5,363,630, Terminal: $3,302,061, Other: $403,225, Total: $9,068,916, Reporting Year Debt Payments: $174,451
- Indebtedness at End of Year
- Loans: $4,545,297, Total: $4,545,297, Net Assets: $34,699,604
- Restricted Financial Assets
- Restricted debt service reserve: $426,995, Total: $426,995, Unrestricted Financial Assets including cash: $516,721
2007 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $114,821, Terminal/International arrival area rental or other charge: $512,715, Apron charges/tiedowns: $9,685, FBO revenue: Contract / Sponsor-operated: $76,800, Fuel sales net proffit/loss or fuel flowage fees: $69,981, Security Reimbursement: $43,714, Misc.: $18,612, Total: $846,328
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $410,074, Terminal - food and beverage: $84,546, Terminal - retail stores: $143,014, Parking: $11,710, Total: $649,344
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $4,589, Grant receipts: $715,083, Total: $719,672
- Operating Expenses
- Personnel compensation and benefits: $578,542, Communications and utilities: $140,201, Supplies and materials: $24,913, Repairs and maintenance: $44,179, Contractual services: $230,972, Insurance, claims, and settlements: $65,063, Misc.: $36,449, Other: $214,231, Total: $1,334,550
- Non-Operating Expenses
- Interest expense: $320,637, Other: $811,267, Total: $1,131,904, Depreciation: $111,084, Net: $0
- Reporting Year Proceeds
- Other contributed capital: $715,083, Total: $715,083
- Reporting Year Expenditures for Projects
- Airfield: $281,131, Terminal: $288,928, Parking: $33,119, Roadways, rail, and transit: $33,119, Other: $232,910, Total: $869,207, Reporting Year Debt Payments: $1,621,551
- Indebtedness at End of Year
- Loans: $4,353,617, Total: $4,353,617, Net Assets: $34,507,403
- Restricted Financial Assets
- Restricted debt service reserve: $233,861, Total: $233,861, Unrestricted Financial Assets including cash: $403,684
2006 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $78,047, Terminal/International arrival area rental or other charge: $507,452, Apron charges/tiedowns: $10,756, Cargo and hangar rentals: $1,968, Fuel sales net proffit/loss or fuel flowage fees: $131,364, Security Reimbursement: $36,211, Misc.: $3,949, Total: $769,747
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $273,077, Terminal - food and beverage: $83,036, Terminal - retail stores: $130,060, Parking: $10,739, Total: $496,912
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $2,428, Grant receipts: $582,251, Total: $584,679
- Operating Expenses
- Personnel compensation and benefits: $563,008, Communications and utilities: $121,788, Supplies and materials: $35,575, Repairs and maintenance: $44,167, Contractual services: $154,683, Insurance, claims, and settlements: $80,374, Misc.: $38,734, Other: $29,781, Total: $1,068,110
- Non-Operating Expenses
- Interest expense: $59,198, Other: $353,676, Total: $412,874, Depreciation: $108,804, Net: $261,550
- Reporting Year Proceeds
- Other contributed capital: $353,676, Total: $353,676
- Reporting Year Expenditures for Projects
- Airfield: $253,564, Terminal: $176,018, Parking: $1,349, Roadways, rail, and transit: $1,349, Other: $6,483, Total: $438,763, Reporting Year Debt Payments: $45,477
- Indebtedness at End of Year
- Loans: $2,039,014, Total: $2,039,014, Net Assets: $34,772,449
- Restricted Financial Assets
- Restricted debt service reserve: $395,918, Total: $395,918, Unrestricted Financial Assets including cash: $264,022
2005 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $136,249, Terminal/International arrival area rental or other charge: $511,635, Apron charges/tiedowns: $15,095, Fuel sales net proffit/loss or fuel flowage fees: $132,203, Security Reimbursement: $56,405, Misc.: $8,013, Total: $859,600
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $199,385, Terminal - food and beverage: $112,754, Terminal - retail stores: $105,189, Parking: $12,185, Total: $429,513
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $1,625, Grant receipts: $2,987,764, Total: $2,989,389
- Operating Expenses
- Personnel compensation and benefits: $531,976, Communications and utilities: $124,525, Supplies and materials: $38,944, Repairs and maintenance: $45,982, Contractual services: $156,664, Insurance, claims, and settlements: $71,806, Misc.: $48,540, Other: $30,964, Total: $1,049,401
- Non-Operating Expenses
- Interest expense: $61,726, Other: $2,987,764, Total: $3,049,490, Depreciation: $319,825, Net: $0
- Reporting Year Proceeds
- Proceeds from sale of property: $2,000, Other contributed capital: $2,987,764, Total: $2,989,764
- Reporting Year Expenditures for Projects
- Airfield: $803,669, Terminal: $1,665,356, Other: $207,162, Total: $2,676,187, Reporting Year Debt Payments: $177,488
- Indebtedness at End of Year
- Loans: $1,419,140, Total: $1,419,140, Net Assets: $34,740,654
- Restricted Financial Assets
- Restricted debt service reserve: $206,579, Restrictions for renewals and replacements: $2,812, Total: $209,391, Unrestricted Financial Assets including cash: $145,685
2004 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $98,997, Terminal/International arrival area rental or other charge: $500,514, Apron charges/tiedowns: $4,910, FBO revenue: Contract / Sponsor-operated: $114,206, Cargo and hangar rentals: $1,080, Fuel sales net proffit/loss or fuel flowage fees: $1,487, Security Reimbursement: $115,161, Misc.: $29,140, Total: $865,495
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $87,605, Terminal - food and beverage: $106,453, Terminal - retail stores: $100,848, Parking: $13,701, Total: $308,607
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $1,260, Grant receipts: $1,420,419, Other: $101, Total: $1,421,780
- Operating Expenses
- Personnel compensation and benefits: $594,205, Communications and utilities: $124,473, Supplies and materials: $46,124, Repairs and maintenance: $60,001, Contractual services: $312,022, Insurance, claims, and settlements: $52,648, Misc.: $14,511, Other: $0, Total: $1,173,044
- Non-Operating Expenses
- Interest expense: $83,360, Other: $1,420,419, Total: $1,503,779, Depreciation: $104,412, Net: $0
- Reporting Year Proceeds
- Proceeds from sale of property: $86,951, Total: $86,951
- Reporting Year Expenditures for Projects
- Airfield: $1,580,573, Total: $1,580,573, Reporting Year Debt Payments: $163,966
- Indebtedness at End of Year
- Loans: $1,257,392, Total: $1,257,392, Net Assets: $32,671,263
- Restricted Financial Assets
- Restricted debt service reserve: $188,108, Restrictions for renewals and replacements: $32,936, Total: $221,044, Unrestricted Financial Assets including cash: $130,802
2003 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $126,565, Terminal/International arrival area rental or other charge: $689,772, Apron charges/tiedowns: $39,483, FBO revenue: Contract / Sponsor-operated: $28,460, Cargo and hangar rentals: $5,725, Fuel sales net proffit/loss or fuel flowage fees: $470,131, Misc.: $28,641, Total: $1,388,777
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $0, Terminal - food and beverage: $99,259, Terminal - retail stores: $115,793, Parking: $15,575, Misc.: $21,000, Total: $244,978
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $1,401, Grant receipts: $1,118,509, Other: $61, Total: $1,119,971
- Operating Expenses
- Personnel compensation and benefits: $874,014, Communications and utilities: $129,496, Supplies and materials: $41,670, Repairs and maintenance: $124,846, Contractual services: $278,203, Insurance, claims, and settlements: $62,718, Misc.: $10,949, Other: $250,603, Total: $1,772,499
- Non-Operating Expenses
- Interest expense: $96,385, Other: $1,118,509, Total: $1,214,894, Depreciation: $220,944, Net: $0
- Reporting Year Proceeds
- Proceeds from sale of property: $20,029, Other contributed capital: $1,072,116, Total: $1,092,145
- Reporting Year Expenditures for Projects
- Airfield: $1,118,509, Total: $1,118,509, Reporting Year Debt Payments: $15,200
- Indebtedness at End of Year
- Loans: $1,520,376, Total: $1,520,376, Net Assets: $30,824,968
- Restricted Financial Assets
- Restricted debt service reserve: $104,544, Restrictions for renewals and replacements: $46,591, Total: $151,135, Unrestricted Financial Assets including cash: $30,673,833
2002 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $94,063, Terminal/International arrival area rental or other charge: $756,214, Apron charges/tiedowns: $82,059, FBO revenue: Contract / Sponsor-operated: $58,528, Cargo and hangar rentals: $39,493, Fuel sales net proffit/loss or fuel flowage fees: $184,096, Misc.: $47,460, Total: $1,261,913
- Non-Aeronautical Operating Revenue
- Land and non-terminal facilities: $301,219, Terminal - food and beverage: $87,849, Terminal - retail stores: $134,045, Parking: $11,344, Misc.: $100, Total: $534,557
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $336, Grant receipts: $2,312,954, Other: $8,425, Total: $2,321,715
- Operating Expenses
- Personnel compensation and benefits: $903,729, Communications and utilities: $145,713, Supplies and materials: $38,415, Repairs and maintenance: $194,010, Contractual services: $95,349, Insurance, claims, and settlements: $61,510, Misc.: $31,277, Other: $58,800, Total: $1,528,803
- Non-Operating Expenses
- Interest expense: $118,453, Other: $2,373,682, Total: $2,492,135, Depreciation: $220,944, Net: $0
- Reporting Year Proceeds
- Other contributed capital: $2,312,954, Total: $2,312,954
- Reporting Year Expenditures for Projects
- Airfield: $2,373,682, Total: $2,373,682, Reporting Year Debt Payments: $230,246
- Indebtedness at End of Year
- Loans: $1,532,389, Total: $1,532,389, Net Assets: $27,024,386
- Restricted Financial Assets
- Restricted debt service reserve: $60,070, Restrictions for renewals and replacements: $7,099, Total: $67,169, Unrestricted Financial Assets including cash: $26,957,217
2001 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $77,419, Apron charges/tiedowns: $46,457, FBO revenue: Contract / Sponsor-operated: $184,421, Cargo and hangar rentals: $91,645, Fuel sales net proffit/loss or fuel flowage fees: $219,214, Other: $629,548, Total: $1,248,704
- Non-Aeronautical Operating Revenue
- Terminal - food and beverage: $13,632, Terminal - retail stores: $3,240, Terminal - other: $168,217, Rental cars: $77,904, Parking: $17,869, Misc.: $25,032, Other: $667,956, Total: $973,850
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $5,024, Other: $1,003, Total: $6,027
- Operating Expenses
- Personnel compensation and benefits: $1,292,644, Communications and utilities: $166,216, Supplies and materials: $38,597, Repairs and maintenance: $193,091, Contractual services: $180,922, Insurance, claims, and settlements: $47,851, Misc.: $17,299, Other: $24,550, Total: $1,961,170
- Non-Operating Expenses
- Interest expense: $96,808, Total: $96,808, Depreciation: $250,693, Net: $0
- Reporting Year Proceeds
- Other contributed capital: $327,526, Total: $327,526
- Reporting Year Expenditures for Projects
- Other: $327,526, Total: $327,526, Reporting Year Debt Payments: $292,862
- Indebtedness at End of Year
- Loans: $1,644,183, Total: $1,644,183, Net Assets: $26,129,220
- Restricted Financial Assets
- Restricted debt service reserve: $112,773, Other restricted financial assets: $16,870, Total: $129,643, Unrestricted Financial Assets including cash: $497,289
2000 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $347,944, Terminal/International arrival area rental or other charge: $86,369, FBO revenue: Contract / Sponsor-operated: $117,472, Misc.: $42,728, Total: $594,513
- Non-Aeronautical Operating Revenue
- Terminal - food and beverage: $71,174, Parking: $14,194, Misc.: $10,674, Other: $3,878,898, Total: $3,974,940
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $5,891, Total: $5,891
- Operating Expenses
- Personnel compensation and benefits: $880,133, Communications and utilities: $174,470, Supplies and materials: $3,411,400, Contractual services: $107,642, Insurance, claims, and settlements: $45,648, Misc.: $5,852, Total: $4,625,145
- Non-Operating Expenses
- Other: $231,617, Total: $231,617, Net: $0
1999 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $248,640, Terminal/International arrival area rental or other charge: $62,900, FBO revenue: Contract / Sponsor-operated: $142,429, Misc.: $42,929, Total: $496,898
- Non-Aeronautical Operating Revenue
- Terminal - food and beverage: $65,276, Parking: $13,950, Misc.: $64,881, Other: $3,681,572, Total: $3,825,679
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $8,576, Total: $8,576
- Operating Expenses
- Personnel compensation and benefits: $876,289, Communications and utilities: $241,057, Supplies and materials: $3,052,197, Contractual services: $28,060, Insurance, claims, and settlements: $46,515, Other: $9,998, Total: $4,254,116
- Non-Operating Expenses
- Other: $242,763, Total: $242,763, Net: $0
1998 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $88,908, Terminal/International arrival area rental or other charge: $82,782, FBO revenue: Contract / Sponsor-operated: $201,106, Misc.: $44,501, Total: $417,297
- Non-Aeronautical Operating Revenue
- Terminal - food and beverage: $58,976, Parking: $10,170, Misc.: $22,450, Other: $3,913,785, Total: $4,005,381
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $11,232, Total: $11,232
- Operating Expenses
- Personnel compensation and benefits: $719,039, Communications and utilities: $275,241, Supplies and materials: $3,401,693, Contractual services: $73,369, Insurance, claims, and settlements: $53,854, Misc.: $27,529, Other: $18,963, Total: $4,569,688
- Non-Operating Expenses
- Other: $210,495, Total: $210,495, Net: $0
1996 Operating and Financial Summary
- Aeronautical Operating Revenue
- Landing Fees: $173,784, Terminal/International arrival area rental or other charge: $421,437, FBO revenue: Contract / Sponsor-operated: $165,432, Misc.: $16,017, Total: $776,670
- Non-Operating Revenue
- Interest income - restricted and non-restricted: $6,928, Grant receipts: $500,000, Total: $506,928
- Operating Expenses
- Personnel compensation and benefits: $470,380, Communications and utilities: $87,636, Supplies and materials: $190,584, Contractual services: $271,618, Insurance, claims, and settlements: $7,431, Misc.: $1,848, Total: $1,029,497
- Non-Operating Expenses
- Other: $458,143, Total: $458,143, Net: $0
Near Midair Collisions Incidents
16-JAN-2011 15:04
Report Number: NWPTIFP11001, Incident Evaluation: NO HAZARDReporing aircraft: SHEBLE AVIATION, BEECH BE-95, Operation: GENERAL AVIATION (14 CFR 91), Registration Nr: N128W, Altitude: 750 ft, Sight Separation: 3 sec, Flight Plan Filled: Visual Flight Rules, Flight Phase: Takeoff
Other aircraft: RAVEN HELICOPTER RENTALS INC, ROBSIN R-44, Registration Nr: N862MR, Altitude: 850 ft, Flight Phase: Approach
National Wildlife Strike Incidents
2014-03-29
Time: Day (12:32), Sky: No Cloud, Precipation: None, Operator: Privately Owned, Aircraft: C-182 SKYLAN (Airplane), Mass: <= 2,250 kg, Engines: 1, Power Type: Reciprocating engine (piston), Registration: N9037X, Remains Collected: Yes, Remains Sent: No, Runway: 16, Above Ground: 20 ft, Phase of Flight: Approach, Birds Struck: 1, Species: Song sparrow, Size: Small, Pilot warned of birds/wildlife: No, Strikes/Damages: Struck Other, Part Not Reptd, Effect On Flight: None, Report Type: FAA Form 5200-7-EComments: xxxx-x-x-xxxxxx OPERATOR / OWNER = J DAVALOS
Remarks: NO DMG TO A/C FOUND PER PILOT INSPN.
2013-10-03
Remains Collected: Yes, Remains Sent: No, Runway: 16, Birds Struck: 1, Species: Cactus wren, Size: Small, Report Type: FAA Form 5200-7-ERemarks: 1500 PM DAY.
2013-09-20
Remains Collected: Yes, Remains Sent: No, Runway: 34, Birds Struck: 1, Species: Northern mockingbird, Size: Small, Report Type: FAA Form 5200-7-ERemarks: BIRD REMAINS FOUND ON RWY. ALL PARTS OR BIRD COLLECTED AND PHOTOGRAPHED. NO STRIKE REPTD. 2035 PM NIGHT.
2013-03-30
Time: Day (09:38), Sky: Some Cloud, Precipation: None, Operator: Sun Country Airlines, Aircraft: B-737-800 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N814SY, Flight: 113, Remains Collected: No, Runway: 16, Above Ground: 3500 ft, Miles From Airport: 7 mi, Phase of Flight: Approach, Birds Struck: 1, Species: Unknown bird, Strikes/Damages: Struck Tail, Effect On Flight: None, Report Type: FAA Form 5200-7-ERemarks: NO OBVIOUS SIGN OF DMG REPTD BY MX. LOCATION REPTD AS 7 MILES N KIFP.
2012-03-26
Time: Day, Sky: No Cloud, Precipation: None, Operator: Sun Country Airlines, Aircraft: B-737-800 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: PH-HZI, Flight: 118, Remains Collected: Yes, Remains Sent: No, Runway: 16, Phase of Flight: Climb, Birds Struck: 1, Species: Unknown bird - medium, Size: Medium, Strikes/Damages: Struck Fuselage, Effect On Flight: None, Report Type: FAA Form 5200-7-ERemarks: CONT WITH FLT WITH NO ABNORMALITIES. PIGEON SIZED COLLECTED ON RWY 16 KIFP.
2009-09-22
Remains Collected: Yes, Remains Sent: No, Runway: 34, Birds Struck: 1, Species: Doves, Size: Small, Report Type: FAA Form 5200-7-ERemarks: NO PILOT REPT OF BIRDSTRIKE. REMAINS FOUND ON RWY AT 1430L.
2009-09-14
Time: Day (15:20), Sky: No Cloud, Precipation: None, Operator: Ameriflight, Aircraft: BE-99 (Airplane), Mass: 2251 - 5700 kg, Engines: 2, Power Type: Turboprop, Registration: N7862R, Flight: 1953, Remains Collected: Yes, Remains Sent: No, Runway: 16, Above Ground: 10 ft, Speed: 160 knots, Phase of Flight: Climb, Birds Seen: 1, Birds Struck: 1, Species: Rock pigeon, Size: Small, Pilot warned of birds/wildlife: No, Strikes/Damages: Struck Propeller, Struck Wing or Rotor, Effect On Flight: Precautionary Landing, Report Type: MultipleComments: SOURCE = xxxx-x (xxxx-x-xx-xxxxxx) & WESTERN - PACIFIC WILDLIFE HAZARDS
Remarks: NO DMG. REPTD POSSIBLE BIRDSTRIKE ON T/O. RETD FOR LDG WITH NO ASSISTANCE REQUIRED. FOUND STRIKE ON RT WING. NO DMG. RWY INSPN FOUND 1 PIGEON.
2005-09-29
Time: Dawn (08:45), Sky: Some Cloud, Precipation: None, Operator: Allegiant Air, Aircraft: MD-83 (Airplane), Mass: 27,001 - 272,000 kg, Engines: 2, Power Type: Turbofan, Registration: N891GA, Remains Collected: No, Runway: 34, Above Ground: 15000 ft, Speed: 325 knots, Phase of Flight: Climb, Birds Struck: 1, Species: Unknown bird - medium, Size: Medium, Pilot warned of birds/wildlife: No, Damage: Uncertain Level, Strikes/Damages: Struck & Damaged nose, Effect On Flight: None, Report Type: FAA Form 5200-7Remarks: DENT 1 FT BELOW CENTER WINDSCREEN SLIGHTLY L OF CENTER.
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