Civic Intelligence

Taa Dissolution Inc

990 • Fiscal year 2015 • EIN 48-0930553

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.KSLIFESTAR.COM
PO Box 19224Topeka, KS 66619

(785) 862-5433

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,044,162

Up $3,673,917 (+58%) from 2014

Net Assets

Up

$5,681,374

Up $484,264 (+9.3%) from 2014

Liabilities

Up

$4,362,788

Up $3,189,653 (+272%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$6,124,907

Up $474,556 (+8.4%) from 2014

Expenses

Up

$5,640,643

Up $294,581 (+5.5%) from 2014

Net Income

Up

$484,264

Up $179,975 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,172,124Liabilities 2010: $3,756,962Net Assets 2010: $4,415,1622010Assets 2011: $7,511,463Liabilities 2011: $2,995,807Net Assets 2011: $4,515,6562011Assets 2012: $7,317,283Liabilities 2012: $2,524,801Net Assets 2012: $4,792,4822012Assets 2013: $6,788,179Liabilities 2013: $1,895,358Net Assets 2013: $4,892,8212013Assets 2014: $6,370,245Liabilities 2014: $1,173,135Net Assets 2014: $5,197,1102014Assets 2015: $10,044,162Liabilities 2015: $4,362,788Net Assets 2015: $5,681,3742015Assets 2016: $9,095,714Liabilities 2016: $3,812,412Net Assets 2016: $5,283,3022016Assets 2017: $8,672,625Liabilities 2017: $3,238,898Net Assets 2017: $5,433,7272017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$10,044,162
Liabilities$4,362,788
Net Assets$5,681,374
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,123,0612010Expenses 2011: $5,344,8962011Expenses 2012: $5,589,8462012Revenue 2013: $5,907,946Expenses 2013: $5,807,607Net Income 2013: $100,3392013Revenue 2014: $5,650,351Expenses 2014: $5,346,062Net Income 2014: $304,2892014Revenue 2015: $6,124,907Expenses 2015: $5,640,643Net Income 2015: $484,2642015Revenue 2016: $5,502,326Expenses 2016: $6,066,368Net Income 2016: -$564,0422016Revenue 2017: $6,530,787Expenses 2017: $6,380,362Net Income 2017: $150,4252017Revenue 2019: $386,369Expenses 2019: $269,542Net Income 2019: $116,8272019

Highlighted filing

2015

Revenue$6,124,907
Expenses$5,640,643
Net Income$484,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$6,144,499
Mission and Program Overview

Mission

To provide safe, rapid transport of critically ill or injured persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,056,206$7,576,500▲ $3,520,294
Rtn Earn Endowment Incm Other Fnds$4,943,110$5,427,374▲ $484,264
Accounts Receivable$900,634$1,670,439▲ $769,805
Savings and Temporary Cash Investments$1,042,576$396,776▼ $645,800
Prepaid Expenses and Deferred Charges$298,551$373,343▲ $74,792
Cap Stk Tr Prin Current Funds$254,000$254,000→ $0
Cash and Non-Interest-Bearing Accounts$72,278$20,169▼ $52,109
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,370,245$10,044,162▲ $3,673,917
Other Assets Total-$6,935-
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,333$3,282,050▲ $3,037,717
Accounts Payable and Accrued Expenses$928,802$1,080,738▲ $151,936
Total Liabilities$1,173,135$4,362,788▲ $3,189,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,197,110$5,681,374▲ $484,264
Total Liabilities and Net Assets / Fund Balance$6,370,245$10,044,162▲ $3,673,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,436,008$2,516,365$9,952,373
Leasehold Improvements$140,492$58,158$198,650
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Bradley K MatzkeFlight NurseFT$143,311$143,311
Adrian K HorneDirector of OperationsFT$128,533$128,533
Robert V RectorChief PilotFT$126,625$126,625
Mick M MccallumChief Flight NurseFT$124,322$124,322

Board Members and Trustees

NameTitle
Paul LeavensPresident
Angela GamberDirector
Essence MontgomeryDirector
Jackie HylandDirector
Randy PetersonDirector
Greg HildenbrandExecutive Director
Janet StavekSec./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,136,643
Investment Income
$-9,020
Other Revenue
$-2,716
Change in Net Assets
$484,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,704,816
Other Expenses$1,935,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,704,816--$3,704,816
Depreciation Depletion$379,904--$379,904
All Other Expenses$280,819$47,611-$328,430
Occupancy$103,152--$103,152
Other Expenses$75,081--$75,081
Fees for Services Other$46,300--$46,300
Travel$27,165--$27,165
Office Expenses-$21,289-$21,289
Fees for Services Accounting-$16,845-$16,845
Interest$14,827--$14,827
Total Functional Expenses$5,554,898$85,745$0$5,640,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,299
Fundraising Gross Income$5,583
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“3 of the board members are nominated by stormont-vail healthcare, inc. And 3 are nominated by st. Francis health center, inc., the shareholders of the organization.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“THE SHAREHOLDERS OF THE ORGANIZATION ARE TWO OTHER SEC. 501(c)(3) ORGANIZATIONS.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The two shareholders each nominate three persons for election to the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The shareholders may amend, alter, or repeal any by-laws made by the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director. Concerns reviewed by directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitored and enforced by board of directors, per policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board makes decision based on recommendation & research done by stormont-vail healthcare, inc.'s human resources department.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Topeka Air Ambulance Inc
EIN
48-0930553
Phone
7858625433
Address
PO BOX 19224, TOPEKA, KS 66619

Signing Officer

Name
Greg Hildenbrand
Title
CPA
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Leavens
Formed
1993
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mize Houser & Company Pa
Address
534 S KANSAS AVE 400, TOPEKA, KS 66603-3454
Preparer
Yvonne G Brownell
Phone
7852330536
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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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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0373343
IRS990/PrincipalOfficerNm0PAUL LEAVENS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/Desc1SYMPOSIUM REVENUE
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02516365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09952373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07576500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG HILDENBRAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162302
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 OF THE BOARD MEMBERS ARE NOMINATED BY STORMONT-VAIL HEALTHCARE, INC. AND 3 ARE NOMINATED BY ST. FRANCIS HEALTH CENTER, INC., THE SHAREHOLDERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHAREHOLDERS OF THE ORGANIZATION ARE TWO OTHER SEC. 501(c)(3) ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TWO SHAREHOLDERS EACH NOMINATE THREE PERSONS FOR ELECTION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SHAREHOLDERS MAY AMEND, ALTER, OR REPEAL ANY BY-LAWS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY EXECUTIVE DIRECTOR. CONCERNS REVIEWED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORED AND ENFORCED BY BOARD OF DIRECTORS, PER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MAKES DECISION BASED ON RECOMMENDATION & RESEARCH DONE BY STORMONT-VAIL HEALTHCARE, INC.'S HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STORMONT-VAIL HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST FRANCIS HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480543789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1480547719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,044,162
Liabilities
$4,362,788
Net assets
$5,681,374
Revenue
$6,124,907
Expenses
$5,640,643
Net income
$484,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.67$3.24$5.43$6.53$6.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.10$3.81$5.28$5.50$6.07$0.56
2015Detailed filing. Detailed filing data is available for this year.$10.0$4.36$5.68$6.12$5.64$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.37$1.17$5.20$5.65$5.35$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.79$1.90$4.89$5.91$5.81$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$2.52$4.79$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$3.00$4.52$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.76$4.42$5.12