Civic Intelligence

Professional Aviation Maintenance Assoc Co Gary Tallis

990EZ • Fiscal year 2016 • EIN 22-3154752

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
10 Airport RoadMorristown, NJ 07960

(862) 686-1702

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,717

Flat from 2016

Net Assets

$11,717

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$1,398

Flat from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $21,125Liabilities 2011: $02011Assets 2012: $9,775Liabilities 2012: $02012Assets 2013: $17,098Liabilities 2013: $02013Assets 2014: $15,735Net Assets 2014: $15,7352014Assets 2015: $10,319Net Assets 2015: $10,3192015Assets 2016: $11,717Net Assets 2016: $11,7172016Assets 2016: $11,717Liabilities 2016: $02016Assets 2017: $8,376Net Assets 2017: $8,3762017Assets 2018: $12,374Net Assets 2018: $12,3742018Assets 2019: $11,929Net Assets 2019: $11,9292019Assets 2020: $8,822Net Assets 2020: $8,8222020Assets 2021: $11,544Net Assets 2021: $11,5442021Assets 2022: $11,966Net Assets 2022: $11,9662022

Highlighted filing

2016

Assets$11,717
Liabilities-
Net Assets$11,717
Open 2016 Filing

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $5,106Expenses 2011: $3,876Net Income 2011: $1,2302011Revenue 2012: $377Expenses 2012: $11,727Net Income 2012: -$11,3502012Revenue 2013: $7,597Expenses 2013: $275Net Income 2013: $7,3222013Revenue 2014: -$301Expenses 2014: $1,062Net Income 2014: -$1,3632014Revenue 2015: -$4,096Expenses 2015: $1,320Net Income 2015: -$5,4162015Revenue 2016: $1,3982016Revenue 2016: $1,398Expenses 2016: $0Net Income 2016: $1,3982016Revenue 2017: -$2,931Expenses 2017: $410Net Income 2017: -$3,3412017Revenue 2018: $4,036Expenses 2018: $38Net Income 2018: $3,9982018Revenue 2019: $622Expenses 2019: $1,067Net Income 2019: -$4452019Revenue 2020: -$2,534Expenses 2020: $573Net Income 2020: -$3,1072020Revenue 2021: $3,255Expenses 2021: $533Net Income 2021: $2,7222021Revenue 2022: $922Expenses 2022: $500Net Income 2022: $4222022

Highlighted filing

2016

Revenue$1,398
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$57,973
Mission and Program Overview

Mission

The Organization prompts further education and training for aviation professionals and awards scholarships.

Program Services

DescriptionGrantsExpenses
HE ORGANIZATION PROMPTS FURTHER EDUCATION AND TRAINING FOR AVIATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED FURST JRPresident-$0--
J SCOTT HUNTERVice Preside-$0--
GARY TALLISTreasurer-$0--
GEORGE J PIZZULLO JRSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other/renewal$29,469$29,469$3,415$26,054
Annual Golf Out$28,504$28,504$5,225$23,279
Total Events$57,973$57,973$56,575$1,398
Filing and Contact Details

Filer

Filer Name
Professional Aviation Maintenance
EIN
22-3154752
Phone
8626861702
Address
10 AIRPORT ROAD, MORRISTOWN, NJ 07960

Signing Officer

Name
Gary Tallis
Title
Treasurer
Phone
8626861702
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Jimenez and Traier LLC
Address
155 WILLOWBROOK BLVD STE 350, WAYNE, NJ 07470
Preparer
James Jimenez CPA
Phone
9737788400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The organization prompts further education and training for aviation professionals and awards scholarships.”

Raw XML Appendix118 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0GARY TALLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08626861702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 AIRPOST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt010 AIRPOST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007960
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IRS990EZ/GrossReceiptsAmt057973
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010319
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED FURST JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J SCOTT HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY TALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE J PIZZULLO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROMPTS FURTHER EDUCATION AND TRAINING FOR AVIATION PROFESSIONALS AND AWARDS SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HE ORGANIZATION PROMPTS FURTHER EDUCATION AND TRAINING FOR AVIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt01398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER/RENEWAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01200
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057973
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08640
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020054
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035539
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROMPTS FURTHER EDUCATION AND TRAINING FOR AVIATION PROFESSIONALS AND AWARDS SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum08626861702
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ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0223154752
ReturnHeader/Filer/PhoneNum08626861702
ReturnHeader/Filer/USAddress/AddressLine1Txt010 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472519722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIMENEZ AND TRAIER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 WILLOWBROOK BLVD STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09737788400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JIMENEZ CPA
ReturnHeader/ReturnTs02017-07-20T14:10:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,717
Liabilities
-
Net assets
$11,717
Revenue
$1,398
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.0$12.0$0.92$0.50$0.42
2021Detailed filing. Detailed filing data is available for this year.$11.5$11.5$3.26$0.53$2.72
2020Detailed filing. Detailed filing data is available for this year.$8.82$8.82$2.53$0.57$3.11
2019Detailed filing. Detailed filing data is available for this year.$11.9$11.9$0.62$1.07$0.45
2018Detailed filing. Detailed filing data is available for this year.$12.4$12.4$4.04$0.04$4.00
2017Detailed filing. Detailed filing data is available for this year.$8.38$8.38$2.93$0.41$3.34
2016Detailed filing. Detailed filing data is available for this year.$11.7$11.7$1.40
2016Summary only. Only limited summary data is available for this year.$11.7$0.00$1.40$0.00$1.40
2015Detailed filing. Detailed filing data is available for this year.$10.3$10.3$4.10$1.32$5.42
2014Detailed filing. Detailed filing data is available for this year.$15.7$15.7$0.30$1.06$1.36
2013Summary only. Only limited summary data is available for this year.$17.1$0.00$7.60$0.28$7.32
2012Summary only. Only limited summary data is available for this year.$9.78$0.00$0.38$11.7$11.4
2011Summary only. Only limited summary data is available for this year.$21.1$0.00$5.11$3.88$1.23