Civic Intelligence

Halo Flight Inc.

990 • Fiscal year 2017 • EIN 75-2235660

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileWWW.HALOFLIGHT.ORG

View Organization Page

1843 Fm 665 Old Brownsville RdCorpus Christi, TX 78415

(361) 265-0509

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$181,272

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$22,180,670

Up $1,394,626 (+6.7%) from 2016

Net Assets

Up

$21,818,260

Up $1,750,127 (+8.7%) from 2016

Liabilities

Down

$362,410

Down $355,501 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$9,971,609

Up $699,258 (+7.5%) from 2016

Expenses

Up

$8,401,099

Up $557,931 (+7.1%) from 2016

Net Income

Up

$1,570,510

Up $141,327 (+9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2011: $11,964,828Liabilities 2011: $2,483,969Net Assets 2011: $9,480,8592011Assets 2012: $12,666,670Liabilities 2012: $1,270,567Net Assets 2012: $11,396,1032012Assets 2013: $14,904,796Liabilities 2013: $0Net Assets 2013: $14,904,7962013Assets 2014: $20,511,674Liabilities 2014: $3,731,779Net Assets 2014: $16,779,8952014Assets 2015: $20,854,014Liabilities 2015: $2,275,350Net Assets 2015: $18,578,6642015Assets 2016: $20,786,044Liabilities 2016: $717,911Net Assets 2016: $20,068,1332016Assets 2017: $22,180,670Liabilities 2017: $362,410Net Assets 2017: $21,818,2602017Assets 2018: $22,608,575Liabilities 2018: $108,783Net Assets 2018: $22,499,7922018Assets 2019: $28,160,504Liabilities 2019: $3,583,862Net Assets 2019: $24,576,6422019Assets 2020: $33,599,510Liabilities 2020: $6,758,517Net Assets 2020: $26,840,9932020Assets 2021: $37,866,404Liabilities 2021: $9,839,369Net Assets 2021: $28,027,0352021Assets 2022: $37,261,964Liabilities 2022: $9,643,146Net Assets 2022: $27,618,8182022Assets 2023: $37,815,466Liabilities 2023: $7,250,464Net Assets 2023: $30,565,0022023Assets 2024: $47,094,414Liabilities 2024: $11,920,560Net Assets 2024: $35,173,8542024

Highlighted filing

2017

Assets$22,180,670
Liabilities$362,410
Net Assets$21,818,260
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $6,248,868Expenses 2011: $4,352,486Net Income 2011: $1,896,3822011Expenses 2012: $6,120,3032012Revenue 2013: $9,141,335Expenses 2013: $6,215,752Net Income 2013: $2,925,5832013Revenue 2014: $8,901,220Expenses 2014: $7,020,765Net Income 2014: $1,880,4552014Revenue 2015: $8,621,361Expenses 2015: $6,807,054Net Income 2015: $1,814,3072015Revenue 2016: $9,272,351Expenses 2016: $7,843,168Net Income 2016: $1,429,1832016Revenue 2017: $9,971,609Expenses 2017: $8,401,099Net Income 2017: $1,570,5102017Revenue 2018: $9,790,129Expenses 2018: $8,830,539Net Income 2018: $959,5902018Revenue 2019: $11,732,537Expenses 2019: $10,146,441Net Income 2019: $1,586,0962019Revenue 2020: $12,670,870Expenses 2020: $10,791,225Net Income 2020: $1,879,6452020Revenue 2021: $10,412,099Expenses 2021: $10,392,058Net Income 2021: $20,0412021Revenue 2022: $13,101,018Expenses 2022: $12,361,786Net Income 2022: $739,2322022Revenue 2023: $14,824,524Expenses 2023: $12,435,856Net Income 2023: $2,388,6682023Revenue 2024: $16,432,068Expenses 2024: $12,638,650Net Income 2024: $3,793,4182024

Highlighted filing

2017

Revenue$9,971,609
Expenses$8,401,099
Net Income$1,570,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$10,484,073
Mission and Program Overview

Mission

Providing emergency aeromedical transport for critically ill or injured persons requiring medical or trauma facilities. Emergency assistance is provided to all persons regardless of their ability to pay. The agency's service area covers 26 counties in south texas, an area of 28,000 square miles and a population in excess of one million.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,084,489$14,353,539▲ $269,050
Savings and Temporary Cash Investments$2,516,386$2,480,006▼ $36,380
Investments in Publicly Traded Securities$1,260,923$1,966,209▲ $705,286
Accounts Receivable$1,420,842$1,743,370▲ $322,528
Inventories for Sale or Use$1,193,167$1,328,332▲ $135,165
Investments Other Securities$255,356$281,479▲ $26,123
Pledges and Grants Receivable$38,500$21,500▼ $17,000
Prepaid Expenses and Deferred Charges$680--
Total Assets$20,786,044$22,180,670▲ $1,394,626
Other Assets Total$15,701$6,235▼ $9,466
Liabilities
Unsecured Notes Loans Payable$661,188--
Accounts Payable and Accrued Expenses$54,223$297,410▲ $243,187
Deferred Revenue$2,500$65,000▲ $62,500
Total Liabilities$717,911$362,410▼ $355,501
Net Assets / Fund Balance
Unrestricted Net Assets$20,053,383$21,813,260▲ $1,759,877
Temporarily Rstr Net Assets$9,750--
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$20,068,133$21,818,260▲ $1,750,127
Total Liabilities and Net Assets / Fund Balance$20,786,044$22,180,670▲ $1,394,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,174,419$4,549,282$17,723,701
Buildings$857,083$249,081$1,106,164
Land$322,037-$322,037
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Thomas L KlassenExecutive Di$181,272$181,272
Thomas L KlassenExecutive Director$181,272$181,272
Randal a EndsleyChief Flight$154,989$154,989
Randal a EndsleyChief Flight Nurse$154,989$154,989
Angela L HanleyFinancial of$152,973$152,973
Angela L HanleyFinancial Officer$152,973$152,973
Mark RitterChief Pilot$147,741$147,741
Sander MelvinPilot$130,421$130,421
David MillardPilot$115,008$115,008
Curtis SnodgrassPilot$110,874$110,874

Board Members and Trustees

NameTitle
Darrell NordeenPresident
Benna TimperlakeDirector
Bill Colston JrDirector
David AinsworthDirector
Eddy YaklinDirector
Jose PereidaDirector
Judge Richard SchmidtDirector
Larry HaleDirector
Larry WebbDirector
Lynn YaklinDirector
Michael SimmonsDirector
Jay Koska Md PhdSecretary/tr
Gary JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$692,906
Program Service Revenue
$9,136,515
Investment Income
$73,259
Other Revenue
$68,929
All Other Contributions
$293,721
Change in Net Assets
$1,570,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,970,109
Revenue Not Reported on Financial Statements
$1,500
Revenue Not Reported on Form 990
$179,617
Other Revenue Adjustments
$1,500
Total Revenue per Audited Statements
$10,149,726
Total Revenue per Form 990
$9,971,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,578,452
Other Expenses$3,822,647
Total Fundraising Expense$94,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,437,472$74,990$58,403$3,570,865
Depreciation Depletion$1,004,450--$1,004,450
Occupancy$290,824$72,542-$363,366
Current Officers, Directors, Trustees, and Key Employees-$334,245-$334,245
Other Employee Benefits$278,358$18,908$5,010$302,276
Payroll Taxes$259,033$26,539$4,431$290,003
Office Expenses$133,585$53,915$6,176$193,676
All Other Expenses$106,865$46,378$5,217$158,460
Other Expenses$132,435$55,301$4,005$132,435
Advertising$70,583$29,689$7,435$107,707
Pension Plan Contributions$69,604$10,225$1,234$81,063
Travel$42,779$20,177$1,918$64,874
Insurance$2,632$54,409-$57,041
Conferences and Meetings$250$25,483$319$26,052
Interest$3,574--$3,574
Total Functional Expenses$7,484,150$822,801$94,148$8,401,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,401,099
Expenses per Audited Statements$8,399,599
Total Expenses per Audited Statements$8,399,599
Expenses Not Reported on Financial Statements$1,500
Other Expense Adjustments$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,671
Fundraising Gross Income$34,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$129,440$16,240$44,791$-28,551
Una Caja - Dove$88,321$9,138$28,418$-19,280
Total Events$321,762$34,178$109,671$-75,493
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
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
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

“Before filing, a copy of the form 990 is emailed to each board member for their review and comment.”

Form 990, Page 6, Part VI, Line 12C

“Monitored through board retreats and orientation.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for officials through executive board closed meetings, comparable data in the industry, and performance review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest poliy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Halo Flight Inc
EIN
75-2235660
Phone
3612650509
Address
1843 FM 665 OLD BROWNSVILLE RD, CORPUS CHRISTI, TX 78415

Signing Officer

Name
Angela L Hanley
Title
Financial Officer
Phone
3612650509
Signed
2018-07-05

Organization Details

Principal Officer
Thomas L Klassen
Formed
1988
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
51

Preparer

Firm
Lovvorn & Kieschnick Llp
Address
418 PEOPLES STE 308, CORPUS CHRISTI, TX 78401-2350
Preparer
Frank Lovvorn
Phone
3618848897
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing emergency aeromedical transport for critically ill or injured persons requiring medical or trauma facilities. Emergency assistance is provided to all persons regardless of their ability to pay. The agency's service area covers 26 counties in south texas, an area of 28,000 square miles and a population in excess of one million.”

Form 990, Part XI, Line 9

“Gain on disposal of asset -1,500 gain on disposal of asset 1,500”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Gain on disposal of asset 1,500”

Schedule D, Page 4, Part XII, Line 4B

“Gain on disposal of asset 1,500”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FLIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PILOT
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDING EMERGENCY AEROMEDICAL TRANSPORT FOR CRITICALLY ILL OR INJURED PERSONS REQUIRING MEDICAL OR TRAUMA FACILITIES. EMERGENCY ASSISTANCE IS PROVIDED TO ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. THE AGENCY'S SERVICE AREA COVERS 26 COUNTIES IN SOUTH TEXAS, AN AREA OF 28,000 SQUARE MILES AND A POPULATION IN EXCESS OF ONE MILLION.
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IRS990/OtherExpensesGrp/Desc2FUEL FOR HELICOPTERS
IRS990/OtherExpensesGrp/Desc3AMUBULANCE SERVICE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055301
IRS990/OtherExpensesGrp/ProgramServicesAmt0844713
IRS990/OtherExpensesGrp/ProgramServicesAmt1495242
IRS990/OtherExpensesGrp/ProgramServicesAmt2311751
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IRS990/OtherExpensesGrp/TotalAmt2311751
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010225
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IRS990/PensionPlanContributionsGrp/TotalAmt081063
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IRS990/PrincipalOfficerNm0THOMAS L KLASSEN
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IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - HELICOPTER
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE - DCH
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE - HELICOPTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21080031
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,180,670
Liabilities
$362,410
Net assets
$21,818,260
Revenue
$9,971,609
Expenses
$8,401,099
Net income
$1,570,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$11.9$35.2$16.4$12.6$3.79
2023Detailed filing. Detailed filing data is available for this year.$37.8$7.25$30.6$14.8$12.4$2.39
2022Detailed filing. Detailed filing data is available for this year.$37.3$9.64$27.6$13.1$12.4$0.74
2021Detailed filing. Detailed filing data is available for this year.$37.9$9.84$28.0$10.4$10.4$0.02
2020Detailed filing. Detailed filing data is available for this year.$33.6$6.76$26.8$12.7$10.8$1.88
2019Detailed filing. Detailed filing data is available for this year.$28.2$3.58$24.6$11.7$10.1$1.59
2018Detailed filing. Detailed filing data is available for this year.$22.6$0.11$22.5$9.79$8.83$0.96
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.36$21.8$9.97$8.40$1.57
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.72$20.1$9.27$7.84$1.43
2015Detailed filing. Detailed filing data is available for this year.$20.9$2.28$18.6$8.62$6.81$1.81
2014Detailed filing. Detailed filing data is available for this year.$20.5$3.73$16.8$8.90$7.02$1.88
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$9.14$6.22$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.27$11.4$6.12
2011Summary only. Only limited summary data is available for this year.$12.0$2.48$9.48$6.25$4.35$1.90