Civic Intelligence

Docs Friends Inc.

990 • Fiscal year 2016 • EIN 45-4367414

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

Organization ProfileWWW.B-29DOC.COM
P O Box 771089Wichita, KS 67277

(316) 943-3246

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.9%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,783,871

Up $276,282 (+7.9%) from 2015

Net Assets

Up

$3,769,273

Up $263,914 (+7.5%) from 2015

Liabilities

Up

$14,598

Up $12,368 (+555%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Down

$425,323

Down $483,169 (-53%) from 2015

Expenses

Up

$161,409

Up $49,560 (+44%) from 2015

Net Income

Down

$263,914

Down $532,729 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$3,783,871
Liabilities$14,598
Net Assets$3,769,273
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$425,323
Expenses$161,409
Net Income$263,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$425,323
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

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$303,914$249,372▼ $54,542
Land, Buildings, and Equipment, Net$12,660$28,076▲ $15,416
Inventories for Sale or Use$13,881$25,432▲ $11,551
Prepaid Expenses and Deferred Charges$13,664$5,410▼ $8,254
Accounts Receivable$716$2,551▲ $1,835
Total Assets$3,507,589$3,783,871▲ $276,282
Other Assets Total$3,162,754$3,473,030▲ $310,276
Liabilities
Accounts Payable and Accrued Expenses$2,230$14,598▲ $12,368
Total Liabilities$2,230$14,598▲ $12,368
Net Assets / Fund Balance
Unrestricted Net Assets$3,505,359$3,769,273▲ $263,914
Total Net Assets Fund Balance$3,505,359$3,769,273▲ $263,914
Total Liabilities and Net Assets / Fund Balance$3,507,589$3,783,871▲ $276,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,076$7,541$35,617
Other Assets Org$3,473,030--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$420,106
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,217
All Other Contributions
$420,106
Change in Net Assets
$263,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,323
Total Revenue per Audited Statements
$425,323
Total Revenue per Form 990
$425,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,409
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
Fees for Services Other$39,745--$39,745
Insurance$29,992--$29,992
Travel$12,345--$12,345
Office Expenses$8,269--$8,269
Fees for Services Accounting$8,200--$8,200
Depreciation Depletion$5,056--$5,056
All Other Expenses$2,097--$2,097
Other Expenses$1,689--$1,689
Total Functional Expenses$161,409$0$0$161,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,409
Total Expenses per Audited Statements$161,409
Total Expenses per Form 990$161,409
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
Yes
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

“Financials and tax return are reviewed by board treasurer before 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
DOC'S FRIENDS INC
EIN
45-4367414
Phone
3169433246
Address
P O BOX 771089, WICHITA, KS 67277

Signing Officer

Name
Lynn Nichols
Title
Treasurer
Phone
3169433246
Signed
2017-09-01

Organization Details

Principal Officer
Lynn Nichols
Formed
2012
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Larson & Company Pa
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Derry a Larson
Phone
3162638030
Supplemental Narrative

Additional Explanations

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

“RESTORATION OF AIRPLANE”

Form 990, Part IX, Line 11G

“Outside services 39,745 0 0”

Raw XML Appendix399 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01216014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03287543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-4060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012869
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03300412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0908492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01223640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325000
IRS990ScheduleA/Total509Grp/TotalAmt03300412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0908492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01223640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03300412
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/ExpensesSubtotalAmt0161409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03473030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AIRCRAFT COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035617
IRS990ScheduleD/RevenueSubtotalAmt0425323
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03473030
IRS990ScheduleD/TotalExpensesPerForm990Amt0161409
IRS990ScheduleD/TotalRevenuePerForm990Amt0425323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTORATION OF AIRPLANE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS AND TAX RETURN ARE REVIEWED BY BOARD TREASURER BEFORE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 39,745 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03507589
IRS990/TotalAssetsEOYAmt03783871
IRS990/TotalAssetsGrp/BOYAmt03507589
IRS990/TotalAssetsGrp/EOYAmt03783871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02230
IRS990/TotalLiabilitiesEOYAmt014598
IRS990/TotalLiabilitiesGrp/BOYAmt02230
IRS990/TotalLiabilitiesGrp/EOYAmt014598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03505359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03769273
IRS990/TotalOtherProgSrvcExpenseAmt05056
IRS990/TotalProgramServiceExpensesAmt0161409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03507589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03783871
IRS990/TravelGrp/ProgramServicesAmt012345
IRS990/TravelGrp/TotalAmt012345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03505359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03769273
IRS990/USAddress/AddressLine1Txt0PO BOX 771089
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067277
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.B-29DOC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03169433246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOC'S FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCS
ReturnHeader/Filer/EIN0454367414
ReturnHeader/Filer/PhoneNum03169433246
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 771089
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067277
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCBE61F90DF0365C3FBEA1EAB65F8F4394E3AB96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCBE61F90DF0365C3FBEA1EAB65F8F4394E3AB96
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481089910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W DOUGLAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067202
ReturnHeader/PreparerPersonGrp/PhoneNum03162638030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRY A LARSON
ReturnHeader/ReturnTs02017-09-07T14:22:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,783,871
Liabilities
$14,598
Net assets
$3,769,273
Revenue
$425,323
Expenses
$161,409
Net income
$263,914
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits