Civic Intelligence

Docs Friends Inc.

990 • Fiscal year 2013 • EIN 45-4367414

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
P O Box 77108967277

(316) 943-3246

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

4478%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,873,968

Up $1,833,037 (+4478%) from 2012

Net Assets

Up

$1,873,968

Up $1,833,037 (+4478%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$1,223,640

Up $898,640 (+277%) from 2012

Expenses

Down

$62,405

Down $221,664 (-78%) from 2012

Net Income

Up

$1,161,235

Up $1,120,304 (+2737%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2012: $40,931Liabilities 2012: $0Net Assets 2012: $40,9312012Assets 2013: $1,873,968Liabilities 2013: $0Net Assets 2013: $1,873,9682013Assets 2014: $2,708,716Liabilities 2014: $0Net Assets 2014: $2,708,7162014Assets 2015: $3,507,589Liabilities 2015: $2,230Net Assets 2015: $3,505,3592015Assets 2016: $3,783,871Liabilities 2016: $14,598Net Assets 2016: $3,769,2732016Assets 2017: $6,374,389Liabilities 2017: $12,190Net Assets 2017: $6,362,1992017Assets 2018: $9,976,922Liabilities 2018: $27,404Net Assets 2018: $9,949,5182018Assets 2019: $10,787,860Liabilities 2019: $96,041Net Assets 2019: $10,691,8192019Assets 2020: $10,834,616Liabilities 2020: $129,133Net Assets 2020: $10,705,4832020Assets 2021: $10,795,174Liabilities 2021: $208,145Net Assets 2021: $10,587,0292021Assets 2022: $12,039,659Liabilities 2022: $1,498,209Net Assets 2022: $10,541,4502022Assets 2023: $11,942,353Liabilities 2023: $1,156,609Net Assets 2023: $10,785,7442023Assets 2024: $12,198,099Liabilities 2024: $1,172,651Net Assets 2024: $11,025,4482024

Highlighted filing

2013

Assets$1,873,968
Liabilities$0
Net Assets$1,873,968
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $325,000Expenses 2012: $284,069Net Income 2012: $40,9312012Revenue 2013: $1,223,640Expenses 2013: $62,405Net Income 2013: $1,161,2352013Revenue 2014: $417,955Expenses 2014: $145,791Net Income 2014: $272,1642014Revenue 2015: $908,492Expenses 2015: $111,849Net Income 2015: $796,6432015Revenue 2016: $425,323Expenses 2016: $161,409Net Income 2016: $263,9142016Revenue 2017: $2,939,697Expenses 2017: $346,771Net Income 2017: $2,592,9262017Revenue 2018: $4,462,951Expenses 2018: $875,632Net Income 2018: $3,587,3192018Revenue 2019: $2,527,298Expenses 2019: $1,784,997Net Income 2019: $742,3012019Revenue 2020: $1,198,063Expenses 2020: $1,184,399Net Income 2020: $13,6642020Revenue 2021: $1,472,500Expenses 2021: $1,590,954Net Income 2021: -$118,4542021Revenue 2022: $1,458,704Expenses 2022: $1,474,507Net Income 2022: -$15,8032022Revenue 2023: $1,282,169Expenses 2023: $1,127,798Net Income 2023: $154,3712023Revenue 2024: $1,785,627Expenses 2024: $1,587,879Net Income 2024: $197,7482024

Highlighted filing

2013

Revenue$1,223,640
Expenses$62,405
Net Income$1,161,235
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,223,640
Mission and Program Overview

Mission

The primary mission of doc's friends, inc. Is to acquire, restore and display historic aircraft, particularly those of significance to the wichita, ks community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,556$335,894▲ $299,338
Prepaid Expenses and Deferred Charges$4,375$6,469▲ $2,094
Total Assets$324,109$1,873,968▲ $1,549,859
Other Assets Total$283,178$1,531,605▲ $1,248,427
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$324,109$1,873,968▲ $1,549,859
Total Net Assets Fund Balance$324,109$1,873,968▲ $1,549,859
Total Liabilities and Net Assets / Fund Balance$324,109$1,873,968▲ $1,549,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,531,605--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jeffrey L TurnerChairman
Brad GorsuchDirector
Charlie ChandlerDirector
Jack PeltonDirector
Mark PaolucciDirector
Tim BuchananDirector
Tom BertelsDirector
Jeff PeierSecretary
Lynn NicholsTreasurer
Ron RyanVice Preside
Steve ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,626
All Other Contributions
$1,216,014
Change in Net Assets
$1,161,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,640
Revenue Not Reported on Form 990
$751,444
Total Revenue per Audited Statements
$1,975,084
Total Revenue per Form 990
$1,223,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,405
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
Travel$26,437--$26,437
Fees for Services Other$10,000--$10,000
Insurance$6,406--$6,406
Office Expenses$6,187--$6,187
Fees for Services Accounting$5,000--$5,000
Conferences and Meetings$4,315--$4,315
Advertising$4,060--$4,060
Total Functional Expenses$62,405$0$0$62,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,849
Expenses Not Reported on Form 990$751,444
Expenses per Audited Statements$62,405
Total Expenses per Form 990$62,405
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
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
45-4367414
Phone
3169433246

Signing Officer

Name
Lynn Nichols
Title
Treasurer
Phone
3169433246
Signed
2014-05-15

Organization Details

Principal Officer
Lynn Nichols
Formed
2012
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Derry a Larson
Phone
3162638030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ks aviation museum 10,000 0 0”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY MISSION OF DOC'S FRIENDS, INC. IS TO ACQUIRE, RESTORE AND DISPLAY HISTORIC AIRCRAFT, PARTICULARLY THOSE OF SIGNIFICANCE TO THE WICHITA, KS COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt04060
IRS990/AdvertisingGrp/TotalAmt04060
IRS990/AllOtherContributionsAmt01216014
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03169433246
IRS990/BooksInCareOfDetail/USAddress/AddressLine10POB 771089
IRS990/BooksInCareOfDetail/USAddress/City0WICHITA
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode067277
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036556
IRS990/CashNonInterestBearingGrp/EOYAmt0335894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04315
IRS990/ConferencesMeetingsGrp/TotalAmt04315
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01216014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062405
IRS990/CYOtherRevenueAmt07626
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01161235
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01223640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESTORATION OF THE B-29 AIRCRAFT NAMED "DOC".
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0388624
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt010000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY L TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1RON RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK PELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF PEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM BERTELS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK PAOLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD GORSUCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01223640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06406
IRS990/InsuranceGrp/TotalAmt06406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY MISSION OF DOC'S FRIENDS, INC. IS TO ACQUIRE, RESTORE AND DISPLAY HISTORIC AIRCRAFT, PARTICULARLY THOSE OF SIGNIFICANCE TO THE WICHITA, KS COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324109
IRS990/NetAssetsOrFundBalancesEOYAmt01873968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06187
IRS990/OfficeExpensesGrp/TotalAmt06187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283178
IRS990/OtherAssetsTotalGrp/EOYAmt01531605
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1NET SALES OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1404
IRS990/OtherRevenueTotalAmt07626
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06469
IRS990/PrincipalOfficerNm0LYNN NICHOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0891
IRS990/PYRevenuesLessExpensesAmt0324109
IRS990/PYTotalExpensesAmt0891
IRS990/PYTotalRevenueAmt0325000
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt01161235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01223640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01216014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01541014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01548640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01223640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/Total509Grp/TotalAmt01548640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01223640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01548640
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01142981
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt01142981
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0751444
IRS990ScheduleD/DonatedServicesUseFcltsAmt0751444
IRS990ScheduleD/ExpensesNotReportedAmt0751444
IRS990ScheduleD/ExpensesSubtotalAmt062405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01531605
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AIRCRAFT COLLECTION
IRS990ScheduleD/RevenueNotReportedAmt0751444
IRS990ScheduleD/RevenueSubtotalAmt01223640
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01531605
IRS990ScheduleD/TotalExpensesPerForm990Amt062405
IRS990ScheduleD/TotalRevenuePerForm990Amt01223640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01975084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KS AVIATION MUSEUM 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324109
IRS990/TotalAssetsEOYAmt01873968
IRS990/TotalAssetsGrp/BOYAmt0324109
IRS990/TotalAssetsGrp/EOYAmt01873968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01216014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062405
IRS990/TotalFunctionalExpensesGrp/TotalAmt062405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01873968
IRS990/TotalProgramServiceExpensesAmt062405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01223640
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01873968
IRS990/TravelGrp/ProgramServicesAmt026437
IRS990/TravelGrp/TotalAmt026437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01873968
IRS990/USAddress/AddressLine10P O BOX 771089
IRS990/USAddress/City0WICHITA
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067277
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03169433246
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOC'S FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCS
ReturnHeader/Filer/EIN0454367414
ReturnHeader/Filer/PhoneNum03169433246
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 771089
ReturnHeader/Filer/USAddress/City0WICHITA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 W DOUGLAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067202
ReturnHeader/PreparerPersonGrp/PhoneNum03162638030
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRY A LARSON
ReturnHeader/ReturnTs02014-06-04T16:03:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,968
Liabilities
$0
Net assets
$1,873,968
Revenue
$1,223,640
Expenses
$62,405
Net income
$1,161,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.17$11.0$1.79$1.59$0.20
2023Summary only. Only limited summary data is available for this year.$11.9$1.16$10.8$1.28$1.13$0.15
2022Summary only. Only limited summary data is available for this year.$12.0$1.50$10.5$1.46$1.47$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.21$10.6$1.47$1.59$0.12
2020Summary only. Only limited summary data is available for this year.$10.8$0.13$10.7$1.20$1.18$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.10$10.7$2.53$1.78$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.03$9.95$4.46$0.88$3.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.01$6.36$2.94$0.35$2.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.01$3.77$0.43$0.16$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.91$0.11$0.80
2014Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.42$0.15$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.22$0.06$1.16
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.33$0.28$0.04