Civic Intelligence

Citation Jet Pilots Inc

990 • Fiscal year 2016 • EIN 26-3802333

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

Organization ProfileWWW.CITATIONJETPILOTS.COM
PO Box 4304Enterprise, FL 32725-0304

(407) 496-4307

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

28%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$58,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,603,795

Up $551,131 (+52%) from 2015

Net Assets

Up

$1,603,669

Up $551,110 (+52%) from 2015

Liabilities

Up

$126

Up $21 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$1,987,750

Up $383,584 (+24%) from 2015

Expenses

Down

$1,436,641

Down $58,551 (-3.9%) from 2015

Net Income

Up

$551,109

Up $442,135 (+406%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $232,842Liabilities 2010: $0Net Assets 2010: $232,8422010Assets 2011: $317,614Liabilities 2011: $0Net Assets 2011: $317,6142011Assets 2012: $567,731Liabilities 2012: $42Net Assets 2012: $567,6892012Assets 2013: $718,996Liabilities 2013: $63Net Assets 2013: $718,9332013Assets 2014: $943,669Liabilities 2014: $84Net Assets 2014: $943,5852014Assets 2015: $1,052,664Liabilities 2015: $105Net Assets 2015: $1,052,5592015Assets 2016: $1,603,795Liabilities 2016: $126Net Assets 2016: $1,603,6692016Assets 2017: $2,192,158Liabilities 2017: $0Net Assets 2017: $2,192,1582017Assets 2018: $2,618,881Liabilities 2018: $0Net Assets 2018: $2,618,8812018Assets 2019: $2,776,395Liabilities 2019: $7,601Net Assets 2019: $2,768,7942019Assets 2020: $2,851,800Liabilities 2020: $0Net Assets 2020: $2,851,8002020Assets 2022: $2,878,219Liabilities 2022: $0Net Assets 2022: $2,878,2192022Assets 2024: $3,007,791Liabilities 2024: $0Net Assets 2024: $3,007,7912024

Highlighted filing

2016

Assets$1,603,795
Liabilities$126
Net Assets$1,603,669
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $298,1472010Expenses 2011: $432,9002011Expenses 2012: $736,1222012Revenue 2013: $1,174,702Expenses 2013: $1,023,458Net Income 2013: $151,2442013Revenue 2014: $1,449,193Expenses 2014: $1,224,541Net Income 2014: $224,6522014Revenue 2015: $1,604,166Expenses 2015: $1,495,192Net Income 2015: $108,9742015Revenue 2016: $1,987,750Expenses 2016: $1,436,641Net Income 2016: $551,1092016Revenue 2017: $1,866,458Expenses 2017: $1,277,969Net Income 2017: $588,4892017Revenue 2018: $2,043,962Expenses 2018: $1,617,239Net Income 2018: $426,7232018Revenue 2019: $2,063,734Expenses 2019: $1,913,821Net Income 2019: $149,9132019Revenue 2020: $1,476,663Expenses 2020: $1,393,657Net Income 2020: $83,0062020Revenue 2022: $2,640,282Expenses 2022: $2,506,036Net Income 2022: $134,2462022Revenue 2024: $3,025,262Expenses 2024: $2,356,894Net Income 2024: $668,3682024

Highlighted filing

2016

Revenue$1,987,750
Expenses$1,436,641
Net Income$551,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,581,145
Mission and Program Overview

Mission

A. To serve as a forum for owners and pilots of all series of citation jets to exchange information, ideas and knowledge regarding the safe, pleasurable, proper and cost effective use, pilotage, operation and maintenance of the aircraft. B. To promote safety and other standards of use, pilotage, operation and maintenance of the aircraft by the members. C. To foster educational and development opportunities for members who are pilots or owners of the aircraft, enhancing the necessary competencies of the members with respect to the use, pilotage, operation and maintenance of the aircraft. D. To serve as a clearinghouse of information and research pertinent to the use, pilotage, operation and maintenance of the aircraft. E. To provide recreational and social opportunities among the members in connection with, and thereby supporting, the safe and pleasurable use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$777,235$1,367,932▲ $590,697
Cash and Non-Interest-Bearing Accounts$270,870$215,665▼ $55,205
Inventories for Sale or Use-$13,518-
Land, Buildings, and Equipment, Net$4,559$6,680▲ $2,121
Total Assets$1,052,664$1,603,795▲ $551,131
Liabilities
Other Liabilities$105$126▲ $21
Total Liabilities$105$126▲ $21
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,559$1,603,669▲ $551,110
Total Net Assets Fund Balance$1,052,559$1,603,669▲ $551,110
Total Liabilities and Net Assets / Fund Balance$1,052,664$1,603,795▲ $551,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,680$12,917$19,597
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Mark DuludeDirector$58,000$58,000

Board Members and Trustees

NameTitle
David MillerChairman
Randy BroilesPresident
Russell BoydPresident
Bernhard FragnerDirector
Chick GreggDirector
Ed TurleyDirector
Joe FisherDirector
Steve VollumDirector
Brian RohloffIndustry Director
Cyrus SigariIndustry Director
Jason TalleyIndustry Director
Lannie ObanionIndustry Director
Kirk SamuelsonSecretary
Tracy ForrestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,744
Program Service Revenue
$974,643
Investment Income
$3,198
Other Revenue
$172,165
All Other Contributions
$643,395
Change in Net Assets
$551,109

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 Amount
Other Non Cash Contri Table9$593,395
Total Noncash Contributions9$593,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,052
Salaries, Compensation, and Employee Benefits$216,289
Grants and Similar Amounts Paid$85,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$641,048$15,310-$656,358
Fees for Services Management$86,803$86,803-$173,606
Other Salaries and Wages$69,165$76,667-$145,832
Information Technology$55,208$55,207-$110,415
Grants to Domestic Orgs$85,300--$85,300
Current Officers, Directors, Trustees, and Key Employees$29,000$29,000-$58,000
Office Expenses-$46,654-$46,654
Payroll Taxes$5,855$6,602-$12,457
Travel-$9,513-$9,513
Advertising-$7,873-$7,873
Insurance-$5,435-$5,435
Depreciation Depletion$5,070--$5,070
Fees for Services Accounting-$4,970-$4,970
Fees for Services Legal-$713-$713
Other Expenses$785$61-$61
Total Functional Expenses$1,091,833$344,808$0$1,436,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Embry-riddle Aeronautical UnivDaytona Beach, FL--$50,000
Embry-riddle Aeronautical UniversitDaytona Beach, FL--$10,000
Living Legends of Aviation TableLittleton, CO--$9,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$758,432
Fundraising Direct Expenses$593,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction-convent$758,481$758,432$593,395$165,037
Total Events$758,481$758,432$593,395$165,037
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason TalleyDirectorWebsite HostingNo$141,288
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The regular members of the organization elect and can remove, with or without cause, members of the governing body. A regular member is any person or entity (or person designated to be a representative for any commercial entity) who owns or co-owns a private cessna aircraft, submitted a membership application and who has been accepted by the corporation as a member in good standing.”

Form 990, Page 6, Part VI, Line 7A

“All regular members in the organization may vote in elections. Associate members and alumni members are not eligible to vote in elections.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the secretary/treasurer prior to filing. No other board members review the 990.”

Form 990, Page 6, Part VI, Line 12C

“New forms are required to be completed and reviewed each year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statments available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Citation Jet Pilots Inc
EIN
26-3802333
Phone
4074964307
Address
PO BOX 4304, ENTERPRISE, FL 32725-0304

Signing Officer

Name
Tracy Forrest
Title
Treasurer
Phone
2142955208
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Forrest
Formed
2008
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Mcgraw & Tattersall Pa
Address
668 N ORLANDO AVE STE 1007, MAITLAND, FL 32751-4460
Preparer
Brian D Mcgraw CPA 21578
Phone
4078942272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A. To serve as a forum for owners and pilots of all series of citation jets to exchange information, ideas and knowledge regarding the safe, pleasurable, proper and cost effective use, pilotage, operation and maintenance of the aircraft. B. To promote safety and other standards of use, pilotage, operation and maintenance of the aircraft by the members. C. To foster educational and development opportunities for members who are pilots or owners of the aircraft, enhancing the necessary competencies of the members with respect to the use, pilotage, operation and maintenance of the aircraft. D. To serve as a clearinghouse of information and research pertinent to the use, pilotage, operation and maintenance of the aircraft. E. To provide recreational and social opportunities among the members in connection with, and thereby supporting, the safe and pleasurable use.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02581145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055207
IRS990/InformationTechnologyGrp/ProgramServicesAmt055208
IRS990/InformationTechnologyGrp/TotalAmt0110415
IRS990/InsuranceGrp/ManagementAndGeneralAmt05435
IRS990/InsuranceGrp/TotalAmt05435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013518
IRS990/InvestmentIncomeGrp/ExclusionAmt03198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03198
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06680
IRS990/LandBldgEquipCostOrOtherBssAmt019597
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0194300
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A. TO SERVE AS A FORUM FOR OWNERS AND PILOTS OF ALL SERIES OF CITATION JETS TO EXCHANGE INFORMATION, IDEAS AND KNOWLEDGE REGARDING THE SAFE, PLEASURABLE, PROPER AND COST EFFECTIVE USE, PILOTAGE, OPERATION AND MAINTENANCE OF THE AIRCRAFT. B. TO PROMOTE SAFETY AND OTHER STANDARDS OF USE, PILOTAGE, OPERATION AND MAINTENANCE OF THE AIRCRAFT BY THE MEMBERS. C. TO FOSTER EDUCATIONAL AND DEVELOPMENT OPPORTUNITIES FOR MEMBERS WHO ARE PILOTS OR OWNERS OF THE AIRCRAFT, ENHANCING THE NECESSARY COMPETENCIES OF THE MEMBERS WITH RESPECT TO THE USE, PILOTAGE, OPERATION AND MAINTENANCE OF THE AIRCRAFT. D. TO SERVE AS A CLEARINGHOUSE OF INFORMATION AND RESEARCH PERTINENT TO THE USE, PILOTAGE, OPERATION AND MAINTENANCE OF THE AIRCRAFT. E. TO PROVIDE RECREATIONAL AND SOCIAL OPPORTUNITIES AMONG THE MEMBERS IN CONNECTION WITH, AND THEREBY SUPPORTING, THE SAFE AND PLEASURABLE USE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01052559
IRS990/NetAssetsOrFundBalancesEOYAmt01603669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165037
IRS990/NetUnrelatedBusTxblIncmAmt0-5481
IRS990/NoncashContributionsAmt0593395
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046654
IRS990/OfficeExpensesGrp/TotalAmt046654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CJP FUEL ADVANTAGE PROGRA
IRS990/OtherExpensesGrp/Desc1CITATION PIN AWARDS
IRS990/OtherExpensesGrp/Desc2HALL OF HONOR SCANS / FRA
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ProgramServicesAmt098809
IRS990/OtherExpensesGrp/ProgramServicesAmt114790
IRS990/OtherExpensesGrp/ProgramServicesAmt2785
IRS990/OtherExpensesGrp/TotalAmt098809
IRS990/OtherExpensesGrp/TotalAmt114790
IRS990/OtherExpensesGrp/TotalAmt2785
IRS990/OtherExpensesGrp/TotalAmt361
IRS990/OtherLiabilitiesGrp/BOYAmt0105
IRS990/OtherLiabilitiesGrp/EOYAmt0126
IRS990/OtherRevenueMiscGrp/Desc0CITATION WINGS JEWELRY
IRS990/OtherRevenueMiscGrp/Desc1MISC COLLECTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04975
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12153
IRS990/OtherRevenueTotalAmt07128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145832
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06602
IRS990/PayrollTaxesGrp/ProgramServicesAmt05855
IRS990/PayrollTaxesGrp/TotalAmt012457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY FORREST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2CHARITABLE ACTIVITIES COMITTE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0844775
IRS990/ProgramServiceRevenueGrp/ExclusionAmt143768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243768
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt086100
IRS990/ProgSrvcAccomActy2Grp/Desc0CITATION JET PILOTS MAINTAINS A WEB SITE TO SERVE AS A FORUM FOR OWNERS AND PILOTS OF ALL SERIES OF CITATION JETS TO EXCHANGE INFORMATION, IDEAS AND KNOWLEDGE REGARDING THE SAFE, PLEASURABLE, PROPER AND COST EFFECTIVE USE, PILOTAGE, OPERATION AND MAINTENANCE OF THE AIRCRAFT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086100
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION AWARDED THE EMBRY-RIDDLE AERONAUTICAL UNIVERSITY WITH TWO 25,000.00 SCHOLARSHIP GRANTS, FOR A TOTAL OF 50,000.00. THE ORGANIZATION SPONSORED 3 AVIATION NON PROFIT ORGANIZATIONS. ALSO A TRAINING SCHOLARSHIP IN THE AMOUNT OF 10,000.00 WAS AWARDED AT EMBRY- RIDDLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt085300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275049
IRS990/PYGrantsAndSimilarPaidAmt082500
IRS990/PYInvestmentIncomeAmt04541
IRS990/PYOtherExpensesAmt01273950
IRS990/PYOtherRevenueAmt0387329
IRS990/PYProgramServiceRevenueAmt0937247
IRS990/PYRevenuesLessExpensesAmt0108974
IRS990/PYSalariesCompEmpBnftPaidAmt0138742
IRS990/PYTotalExpensesAmt01495192
IRS990/PYTotalRevenueAmt01604166
IRS990/ReconcilationRevenueExpnssAmt0551109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0888543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01367932
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/OtherLandBuildingsGrp/BookValueAmt06680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06680
IRS990ScheduleD/TotalLiabilityAmt0126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0593395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION-CONVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0758481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0758481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0758432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0758432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0593395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0593395
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt29300
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMBRY-RIDDLE AERONAUTICAL UNIV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EMBRY-RIDDLE AERONAUTICAL UNIVERSIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LIVING LEGENDS OF AVIATION TABLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 S CLYDE MORRIS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 S CLYDE MORRIS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24 WEST DRY CREEK CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTONA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAYTONA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280120
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON TALLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0141288
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEBSITE HOSTING
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AIRCRAFT ACCS.
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0593395
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CITATION JET PILOTS REPORTS IN COLUMN B THE NUMBER OF CONTRIBUTIONS FOR EACH CATEGORY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A. TO SERVE AS A FORUM FOR OWNERS AND PILOTS OF ALL SERIES OF CITATION JETS TO EXCHANGE INFORMATION, IDEAS AND KNOWLEDGE REGARDING THE SAFE, PLEASURABLE, PROPER AND COST EFFECTIVE USE, PILOTAGE, OPERATION AND MAINTENANCE OF THE AIRCRAFT. B. TO PROMOTE SAFETY AND OTHER STANDARDS OF USE, PILOTAGE, OPERATION AND MAINTENANCE OF THE AIRCRAFT BY THE MEMBERS. C. TO FOSTER EDUCATIONAL AND DEVELOPMENT OPPORTUNITIES FOR MEMBERS WHO ARE PILOTS OR OWNERS OF THE AIRCRAFT, ENHANCING THE NECESSARY COMPETENCIES OF THE MEMBERS WITH RESPECT TO THE USE, PILOTAGE, OPERATION AND MAINTENANCE OF THE AIRCRAFT. D. TO SERVE AS A CLEARINGHOUSE OF INFORMATION AND RESEARCH PERTINENT TO THE USE, PILOTAGE, OPERATION AND MAINTENANCE OF THE AIRCRAFT. E. TO PROVIDE RECREATIONAL AND SOCIAL OPPORTUNITIES AMONG THE MEMBERS IN CONNECTION WITH, AND THEREBY SUPPORTING, THE SAFE AND PLEASURABLE USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REGULAR MEMBERS OF THE ORGANIZATION ELECT AND CAN REMOVE, WITH OR WITHOUT CAUSE, MEMBERS OF THE GOVERNING BODY. A REGULAR MEMBER IS ANY PERSON OR ENTITY (OR PERSON DESIGNATED TO BE A REPRESENTATIVE FOR ANY COMMERCIAL ENTITY) WHO OWNS OR CO-OWNS A PRIVATE CESSNA AIRCRAFT, SUBMITTED A MEMBERSHIP APPLICATION AND WHO HAS BEEN ACCEPTED BY THE CORPORATION AS A MEMBER IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REGULAR MEMBERS IN THE ORGANIZATION MAY VOTE IN ELECTIONS. ASSOCIATE MEMBERS AND ALUMNI MEMBERS ARE NOT ELIGIBLE TO VOTE IN ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER PRIOR TO FILING. NO OTHER BOARD MEMBERS REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW FORMS ARE REQUIRED TO BE COMPLETED AND REVIEWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,603,795
Liabilities
$126
Net assets
$1,603,669
Revenue
$1,987,750
Expenses
$1,436,641
Net income
$551,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$3.03$2.36$0.67
2022Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$2.64$2.51$0.13
2020Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$1.48$1.39$0.08
2019Summary only. Only limited summary data is available for this year.$2.78$0.01$2.77$2.06$1.91$0.15
2018Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$2.04$1.62$0.43
2017Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$1.87$1.28$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.99$1.44$0.55
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.60$1.50$0.11
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.45$1.22$0.22
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.17$1.02$0.15
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.74
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.43
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.30