Civic Intelligence

Northwoods Airlifline Ltd.

990 • Fiscal year 2014 • EIN 38-2883309

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileWWW.NORTHWOODSAIRLIFELINE.ORG
PO Box 2973Kingsford, MI 49802

(800) 311-1760

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$374,568

Down $68,502 (-15%) from 2013

Net Assets

Down

$371,120

Down $66,865 (-15%) from 2013

Liabilities

Down

$3,448

Down $1,637 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$57,814

Down $49,614 (-46%) from 2013

Expenses

Down

$124,679

Down $27,668 (-18%) from 2013

Net Income

Down

-$66,865

Down $21,946 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $449,138Liabilities 2011: $1,332Net Assets 2011: $447,8062011Assets 2012: $494,648Liabilities 2012: $11,744Net Assets 2012: $482,9042012Assets 2013: $443,070Liabilities 2013: $5,085Net Assets 2013: $437,9852013Assets 2014: $374,568Liabilities 2014: $3,448Net Assets 2014: $371,1202014Assets 2015: $345,988Liabilities 2015: $1,265Net Assets 2015: $344,7232015Assets 2016: $325,283Liabilities 2016: $4,922Net Assets 2016: $320,3612016Assets 2017: $330,955Liabilities 2017: $2,987Net Assets 2017: $327,9682017Assets 2018: $269,198Liabilities 2018: $1,604Net Assets 2018: $267,5942018Assets 2019: $226,554Liabilities 2019: $0Net Assets 2019: $226,5542019Assets 2020: $244,381Liabilities 2020: $0Net Assets 2020: $244,3812020Assets 2021: $399,976Liabilities 2021: $0Net Assets 2021: $399,9762021Assets 2022: $401,074Liabilities 2022: $0Net Assets 2022: $401,0742022Assets 2023: $452,919Liabilities 2023: $0Net Assets 2023: $452,9192023

Highlighted filing

2014

Assets$374,568
Liabilities$3,448
Net Assets$371,120
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KExpenses 2011: $203,5972011Expenses 2012: $220,1772012Revenue 2013: $107,428Expenses 2013: $152,347Net Income 2013: -$44,9192013Revenue 2014: $57,814Expenses 2014: $124,679Net Income 2014: -$66,8652014Revenue 2015: $106,893Expenses 2015: $133,290Net Income 2015: -$26,3972015Revenue 2016: $118,591Expenses 2016: $142,953Net Income 2016: -$24,3622016Revenue 2017: $131,707Expenses 2017: $124,100Net Income 2017: $7,6072017Revenue 2018: $40,176Expenses 2018: $100,552Net Income 2018: -$60,3762018Revenue 2019: $59,212Expenses 2019: $100,251Net Income 2019: -$41,0392019Revenue 2020: $51,085Expenses 2020: $34,726Net Income 2020: $16,3592020Revenue 2021: $223,518Expenses 2021: $67,924Net Income 2021: $155,5942021Revenue 2022: $114,293Expenses 2022: $113,194Net Income 2022: $1,0992022Revenue 2023: $355,222Expenses 2023: $303,377Net Income 2023: $51,8452023

Highlighted filing

2014

Revenue$57,814
Expenses$124,679
Net Income-$66,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$57,814
Mission and Program Overview

Mission

To provide free air transportation to medical patients in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,818$249,389▼ $57,429
Cash and Non-Interest-Bearing Accounts$128,511$117,487▼ $11,024
Investments Other Securities$4,368$4,319▼ $49
Prepaid Expenses and Deferred Charges$3,373$3,373→ $0
Total Assets$443,070$374,568▼ $68,502
Liabilities
Accounts Payable and Accrued Expenses$5,085$3,448▼ $1,637
Total Liabilities$5,085$3,448▼ $1,637
Net Assets / Fund Balance
Unrestricted Net Assets$437,985$371,120▼ $66,865
Total Net Assets Fund Balance$437,985$371,120▼ $66,865
Total Liabilities and Net Assets / Fund Balance$443,070$374,568▼ $68,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249,389$592,149$841,538
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Matt JanousekPresident
George KellyBoard Member
Larry JensenBoard Member
Paul RollBoard Member
Tom SullivanBoard Member
Dean LefebvreChief Pilot/
Bruce RutterFlight Coord
Kathleen WolfeSecretary
Steve PhillipsTreasurer
Ted FornettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,554
Program Service Revenue
$0
Investment Income
$260
Other Revenue
$0
All Other Contributions
$57,554
Change in Net Assets
$-66,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,429--$57,429
Insurance$6,728$744-$7,472
Other Expenses$6,839--$6,839
Office Expenses$118$3,473-$3,591
Fees for Services Accounting-$1,188-$1,188
Travel$989--$989
Total Functional Expenses$119,274$5,405$0$124,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
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 11B

“The organization reviews form 990 with the cpa firm whom prepares the return prior to its' filing.”

Form 990, Page 6, Part VI, Line 19

“Financial information and tax returns are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Northwoods Airlifeline Ltd
EIN
38-2883309
Phone
8003111760
Address
PO BOX 2973, KINGSFORD, MI 49802

Signing Officer

Name
Steve Phillips
Title
Treasurer
Phone
8003111760
Signed
2015-05-28

Organization Details

Principal Officer
Steve Phillips
Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Anderson Tackman & Company Plc
Address
PO BOX 828, IRON MOUNTAIN, MI 49801-0828
Preparer
David J Johnson CPA
Phone
9067744300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Free air medical transportation”

Raw XML Appendix327 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS FORM 990 WITH THE CPA FIRM WHOM PREPARES THE RETURN PRIOR TO ITS' FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
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IRS990/USAddress/AddressLine1Txt0PO BOX 2973
IRS990/USAddress/CityNm0KINGSFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049802
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NORTHWOODSAIRLIFELINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08003111760
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOODS AIRLIFELINE LTD
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0382883309
ReturnHeader/Filer/PhoneNum08003111760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2973
ReturnHeader/Filer/USAddress/CityNm0KINGSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 828
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498010828
ReturnHeader/PreparerPersonGrp/PhoneNum09067744300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J JOHNSON CPA
ReturnHeader/ReturnTs02015-07-08T15:47:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,568
Liabilities
$3,448
Net assets
$371,120
Revenue
$57,814
Expenses
$124,679
Net income
-$66,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$3.55$3.03$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$1.14$1.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$2.24$0.68$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.51$0.35$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.59$1.00$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.02$2.68$0.40$1.01$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.03$3.28$1.32$1.24$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.05$3.20$1.19$1.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$1.07$1.33$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.71$0.58$1.25$0.67
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$1.07$1.52$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.12$4.83$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.01$4.48$2.04