Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Professional Helicopter Pilots Assc
990EZ • Fiscal year 2013 • EIN 03-0425793
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$52,934
Up $41,072 (+346%) from 2011
Net Assets
Up$51,358
Up $43,247 (+533%) from 2011
Liabilities
Down$1,576
Down $2,175 (-58%) from 2011
Revenue And Expenses
Revenue
Down$136,674
Down $322 (-0.2%) from 2011
Expenses
Down$96,778
Down $42,850 (-31%) from 2011
Net Income
Up$39,896
Up $42,528 (+1616%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Operation of mem org for local helicopter pilots
Filing and Contact Details
Filer
- EIN
- 03-0425793
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 22759 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14603 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 52559 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 38477 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 39896 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 354 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 136674 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1443 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 91005 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11462 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11462 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 51358 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 51358 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6421 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 8250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEVEN RUSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KENNETH BRUNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAMES WHATELY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PETE CATALANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | STEPHEN RAGIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RON ARSENAULT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JEFFERY SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TONY BOEHM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CURTIS HUMPHREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MEL SAYLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | LOCAL 103 PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | LOCAL 107 PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | LOCAL 108 PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | LOCAL 102 PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTE LOCAL 102 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE LOCAL 103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TRUSTEE LOCAL 103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | TRUSTEE LOCAL 108 |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 79 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 375 |
| IRS990EZ/OtherExpensesTotal | 0 | 22194 |
| IRS990EZ/OtherRevenueTotal | 0 | 5749 |
| IRS990EZ/PrimaryExemptPurpose | 0 | OPERATION OF MEM ORG FOR LOCAL HELI PILO |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5102 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATION OF MEMBER ORGANIZATION FOR LOCAL HELICOPTER PILOTS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 96778 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 39948 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3220 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1576 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 354 S DALEVILLE AVE STE B |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DALEVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36322 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SHARON A DIAZ |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3345981031 |
| IRS990EZ/TotalAssets/BOY | 0 | 14682 |
| IRS990EZ/TotalAssets/EOY | 0 | 52934 |
| IRS990EZ/TotalExpenses | 0 | 96778 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 96778 |
| IRS990EZ/TotalRevenue | 0 | 136674 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 129482 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 136764 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 125371 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 113029 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 99147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 603793 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 603793 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 129482 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 136764 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 125371 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 113029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 99147 |
| IRS990ScheduleA/Total509/Total | 0 | 603793 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 129482 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 136764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 125371 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 113029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 99147 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 603793 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT MISCELLANEOUS INCOME 5,749 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT MARKETING AND PROMOTION 4,508 TRAVEL 9,861 WEBSITE 6,400 PROGRAM EXPENSE 1,425 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CATEGORY BEGINNING OF YEAR END OF YEAR OTHER DEDUCTIBLE ASSETS 79 375 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 3,220 1,576 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 030425793 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROFESSIONAL HELICOPTER PILOTS ASSC |
| ReturnHeader/Filer/NameControl | 0 | PROF |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 354 S DALEVILLE AVENUE STE B |
| ReturnHeader/Filer/USAddress/City | 0 | DALEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36322 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-17 |
| ReturnHeader/Officer/Name | 0 | STEVEN RUSH |
| ReturnHeader/Officer/Phone | 0 | 3345981031 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 631008899 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DANNY H MCCALLISTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 926 S OATES STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DOTHAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36301 |
| ReturnHeader/Preparer/Name | 0 | DANNY H MCCALLISTER |
| ReturnHeader/Preparer/Phone | 0 | 3346710253 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-18T15:53:09-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $52,934
- Liabilities
- $1,576
- Net assets
- $51,358
- Revenue
- $136,674
- Expenses
- $96,778
- Net income
- $39,896