Civic Intelligence

Georgetown Pilots Association

990EZ • Fiscal year 2016 • EIN 74-2733288

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
209 Corsair DrGeorgetown, TX 78628

(512) 869-1759

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,166

Up $1,539 (+6.5%) from 2015

Net Assets

Up

$25,166

Up $1,539 (+6.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$4,645

Up $401 (+9.4%) from 2015

Expenses

Down

$3,106

Down $2,182 (-41%) from 2015

Net Income

Up

$1,539

Up $2,583 (+247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2010: $33,023Liabilities 2010: $0Net Assets 2010: $33,0232010Assets 2011: $17,361Liabilities 2011: $02011Assets 2012: $21,369Liabilities 2012: $02012Assets 2013: $24,318Liabilities 2013: $02013Assets 2014: $24,671Liabilities 2014: $02014Assets 2015: $23,627Liabilities 2015: $0Net Assets 2015: $23,6272015Assets 2016: $25,166Liabilities 2016: $0Net Assets 2016: $25,1662016Assets 2017: $19,950Liabilities 2017: $0Net Assets 2017: $19,9502017Assets 2018: $49,938Liabilities 2018: $0Net Assets 2018: $49,9382018Assets 2019: $40,490Liabilities 2019: $0Net Assets 2019: $40,4902019Assets 2020: $38,501Liabilities 2020: $0Net Assets 2020: $38,5012020Assets 2021: $38,502Liabilities 2021: $0Net Assets 2021: $38,5022021

Highlighted filing

2016

Assets$25,166
Liabilities$0
Net Assets$25,166
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40K$20K$0-$20KRevenue 2010: $25,026Expenses 2010: $16,339Net Income 2010: $8,6872010Revenue 2011: -$3,073Expenses 2011: $12,589Net Income 2011: -$15,6622011Revenue 2012: -$238Expenses 2012: $2,260Net Income 2012: -$2,4982012Revenue 2013: $4,532Expenses 2013: $1,583Net Income 2013: $2,9492013Revenue 2014: $464Expenses 2014: $111Net Income 2014: $3532014Revenue 2015: $4,244Expenses 2015: $5,288Net Income 2015: -$1,0442015Revenue 2016: $4,645Expenses 2016: $3,106Net Income 2016: $1,5392016Revenue 2017: $201Expenses 2017: $5,417Net Income 2017: -$5,2162017Revenue 2018: $33,578Expenses 2018: $3,590Net Income 2018: $29,9882018Revenue 2019: -$7,814Expenses 2019: $1,634Net Income 2019: -$9,4482019Revenue 2020: -$939Expenses 2020: $1,050Net Income 2020: -$1,9892020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021

Highlighted filing

2016

Revenue$4,645
Expenses$3,106
Net Income$1,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$156,331
Mission and Program Overview

Mission

Education of aviation heritage

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORS AN ANNUAL AIR SHOW FROM WHICH FUNDS ARE RAISED TO DONATE TO THE CITY FOR AIRPORT IMPROVEMENTS AND OTHER LOCAL ORGANIZATIONS.$120$120
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MOOREPresident-$0--
CHERYL TIPPLEVice President-$0--
BETH ANN JENKINSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Central Texas Airshow$156,330$46,915$142,651$-95,736
Total Events$156,330$46,915$151,686$-104,771
Filing and Contact Details

Filer

Filer Name
Georgetown Pilots Association
EIN
74-2733288
Phone
5128691759
Address
209 CORSAIR DR, GEORGETOWN, TX 78628

Signing Officer

Name
Beth Jenkins
Title
Secretary
Phone
5128691759
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Cary Trlica & Wood Pc
Address
11612 FM 2244 BLDG I SUITE 260, AUSTIN, TX 78738
Preparer
Matt a Trlica
Phone
5123277830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community organization. Grantee name: temple high school band. Grantee address: 415 n 31st st temple, tx 76504. Property description: cash. Book value of property: 120. Date of gift: 05/06/16. Amount given: 120.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 90. Description: dues & conferences. Amount: 1,946. Total to form 990-ez, line 16: 2,036.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05128691759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 CORSAIR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078628
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL TIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH ANN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF AVIATION HERITAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SPONSORS AN ANNUAL AIR SHOW FROM WHICH FUNDS ARE RAISED TO DONATE TO THE CITY FOR AIRPORT IMPROVEMENTS AND OTHER LOCAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0151686
IRS990EZ/SpecialEventsNetIncomeLossAmt0-104771
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03106
IRS990EZ/TotalProgramServiceExpensesAmt0120
IRS990EZ/TotalRevenueAmt04645
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0369915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369915
IRS990ScheduleA/TotalSupportAmt0369915
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
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CENTRAL TEXAS AIRSHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-104771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0142651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0142651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01644
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY ORGANIZATION. GRANTEE NAME: TEMPLE HIGH SCHOOL BAND. GRANTEE ADDRESS: 415 N 31ST ST TEMPLE, TX 76504. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 120. DATE OF GIFT: 05/06/16. AMOUNT GIVEN: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 90. DESCRIPTION: DUES & CONFERENCES. AMOUNT: 1,946. TOTAL TO FORM 990-EZ, LINE 16: 2,036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05128691759
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN PILOTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0742733288
ReturnHeader/Filer/PhoneNum05128691759
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 CORSAIR DR
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078D09A5021CCBF3550A52AA8B49F8ABC36CC3C7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078D09A5021CCBF3550A52AA8B49F8ABC36CC3C7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.242.132.38
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:27:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742273315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARY TRLICA & WOOD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011612 FM 2244 BLDG I SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078738
ReturnHeader/PreparerPersonGrp/PhoneNum05123277830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT A TRLICA
ReturnHeader/ReturnTs02017-08-14T07:01:50-05:00
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
$25,166
Liabilities
$0
Net assets
$25,166
Revenue
$4,645
Expenses
$3,106
Net income
$1,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$0.94$1.05$1.99
2019Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$7.81$1.63$9.45
2018Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$33.6$3.59$30.0
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.20$5.42$5.22
2016Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$4.65$3.11$1.54
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$4.24$5.29$1.04
2014Summary only. Only limited summary data is available for this year.$24.7$0.00$0.46$0.11$0.35
2013Summary only. Only limited summary data is available for this year.$24.3$0.00$4.53$1.58$2.95
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$0.24$2.26$2.50
2011Summary only. Only limited summary data is available for this year.$17.4$0.00$3.07$12.6$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$0.00$33.0$25.0$16.3$8.69