Civic Intelligence

Xtra Airlines Pilot Association

990EZ • Fiscal year 2016 • EIN 81-2896883

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
6653 Ski LnMilton, FL 32583

(850) 313-2941

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

80%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$25,460

No earlier filing loaded for comparison.

Net Assets

$25,460

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin99th percentile

Revenue

$31,907

No earlier filing loaded for comparison.

Expenses

$6,447

No earlier filing loaded for comparison.

Net Income

$25,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $25,460Liabilities 2016: $0Net Assets 2016: $25,4602016Assets 2017: $25,460Liabilities 2017: $02017

Highlighted filing

2016

Assets$25,460
Liabilities$0
Net Assets$25,460
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2016: $31,907Expenses 2016: $6,447Net Income 2016: $25,4602016Revenue 2017: $31,907Expenses 2017: $6,447Net Income 2017: $25,4602017

Highlighted filing

2016

Revenue$31,907
Expenses$6,447
Net Income$25,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$31,907
Mission and Program Overview

Mission

Provide safety of aircrafts for pilots.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP JOHNSONPresidentPT$0--
MICHAEL GRACEVice PresidentPT$0--
JUSTIN PETERSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Xtra Airline Pilot Association
EIN
81-2896883
Phone
8503132941
Address
6653 SKI LN, Milton, FL 32583

Signing Officer

Name
Phillip T Johnson
Title
Officer
Phone
8503132941
Signed
2017-04-27

Preparer

Firm
Paul & Ben Campbell Acctng & Tax Svc LLC
Address
551 Creighton Rd Ste D102, Pensacola, FL 32504
Preparer
Benjamin Campbell
Phone
8503326284
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING 90.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE 30.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 251.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 3.”

Form 990EZ, Part I, Line 16

“POSTAGE 35.”

Form 990EZ, Part I, Line 16

“IT AND INTERNET EXP 99.”

Form 990EZ, Part I, Line 16

“TRAVEL 1306.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 70.”

Form 990EZ, Part I, Line 16

“REIMBURSED EXP 19.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08503132941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06331 MAVERICK OAK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04544
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031907
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01903
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFETY OF AIRCRAFTS FOR PILOTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06447
IRS990EZ/TotalRevenueAmt031907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT AND INTERNET EXP 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 1306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSED EXP 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP T JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503132941
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XTRA AIRLINE PILOT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0XTRA
ReturnHeader/Filer/EIN0812896883
ReturnHeader/Filer/PhoneNum08503132941
ReturnHeader/Filer/USAddress/AddressLine1Txt06653 SKI LN
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F22A364A1304B010B00806F76423A66D36B5206A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F22A364A1304B010B00806F76423A66D36B5206A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05086272017122005bnap
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.17.77.15
ReturnHeader/FilingSecurityInformation/IPDt02017-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:11:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul & Ben Campbell Acctng & Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 Creighton Rd Ste D102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032504
ReturnHeader/PreparerPersonGrp/PhoneNum08503326284
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN CAMPBELL
ReturnHeader/ReturnTs02017-06-03T14:11:48-07:00
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
$25,460
Liabilities
$0
Net assets
$25,460
Revenue
$31,907
Expenses
$6,447
Net income
$25,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$25.5$0.00$31.9$6.45$25.5
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$31.9$6.45$25.5