Civic Intelligence

Samaritan Aviation

990 • Fiscal year 2014 • EIN 84-1543484

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.samaritanaviation.com
PO Box 492Montrose, CO 81401-9606

(970) 249-4341

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,340

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$630,568

Up $14,908 (+2.4%) from 2013

Net Assets

Up

$614,798

Up $52,035 (+9.2%) from 2013

Liabilities

Down

$15,770

Down $37,127 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Up

$884,045

Up $179,014 (+25%) from 2013

Expenses

Up

$821,499

Up $274,575 (+50%) from 2013

Net Income

Down

$62,546

Down $95,561 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,155,949Liabilities 2010: $92,373Net Assets 2010: $1,063,5762010Assets 2011: $1,148,331Liabilities 2011: $99,592Net Assets 2011: $1,048,7392011Assets 2012: $503,945Liabilities 2012: $61,174Net Assets 2012: $442,7712012Assets 2013: $615,660Liabilities 2013: $52,897Net Assets 2013: $562,7632013Assets 2014: $630,568Liabilities 2014: $15,770Net Assets 2014: $614,7982014Assets 2015: $1,023,416Liabilities 2015: $7,895Net Assets 2015: $1,015,5212015Assets 2016: $1,288,087Liabilities 2016: $66,696Net Assets 2016: $1,221,3912016Assets 2017: $1,426,579Liabilities 2017: $47,698Net Assets 2017: $1,378,8812017Assets 2018: $2,526,478Liabilities 2018: $126,588Net Assets 2018: $2,399,8902018Assets 2019: $2,720,627Liabilities 2019: $90,540Net Assets 2019: $2,630,0872019Assets 2020: $2,636,919Liabilities 2020: $128,902Net Assets 2020: $2,508,0172020Assets 2021: $3,264,181Liabilities 2021: $121,716Net Assets 2021: $3,142,4652021Assets 2022: $4,406,406Liabilities 2022: $79,702Net Assets 2022: $4,326,7042022Assets 2023: $5,428,984Liabilities 2023: $93,834Net Assets 2023: $5,335,1502023Assets 2024: $5,807,546Liabilities 2024: $528,419Net Assets 2024: $5,279,1272024

Highlighted filing

2014

Assets$630,568
Liabilities$15,770
Net Assets$614,798
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $504,3912010Expenses 2011: $701,7732011Revenue 2012: $543,814Expenses 2012: $684,078Net Income 2012: -$140,2642012Revenue 2013: $705,031Expenses 2013: $546,924Net Income 2013: $158,1072013Revenue 2014: $884,045Expenses 2014: $821,499Net Income 2014: $62,5462014Revenue 2015: $1,546,153Expenses 2015: $1,122,582Net Income 2015: $423,5712015Revenue 2016: $1,528,876Expenses 2016: $1,335,933Net Income 2016: $192,9432016Revenue 2017: $1,330,205Expenses 2017: $1,172,385Net Income 2017: $157,8202017Revenue 2018: $2,394,350Expenses 2018: $1,373,808Net Income 2018: $1,020,5422018Revenue 2019: $1,883,661Expenses 2019: $1,653,464Net Income 2019: $230,1972019Revenue 2020: $1,393,087Expenses 2020: $1,515,157Net Income 2020: -$122,0702020Revenue 2021: $2,424,104Expenses 2021: $1,789,656Net Income 2021: $634,4482021Revenue 2022: $3,868,955Expenses 2022: $2,688,579Net Income 2022: $1,180,3762022Revenue 2023: $4,048,225Expenses 2023: $3,098,892Net Income 2023: $949,3332023Revenue 2024: $3,312,428Expenses 2024: $3,296,837Net Income 2024: $15,5912024

Highlighted filing

2014

Revenue$884,045
Expenses$821,499
Net Income$62,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,038,635
Mission and Program Overview

Mission

To promote the gospel by providing mission, medical, and aviation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,864$367,932▲ $83,068
Cash and Non-Interest-Bearing Accounts$315,234$228,988▼ $86,246
Savings and Temporary Cash Investments$15,562$33,648▲ $18,086
Total Assets$615,660$630,568▲ $14,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,285$0▼ $52,285
Accounts Payable and Accrued Expenses$612$15,770▲ $15,158
Total Liabilities$52,897$15,770▼ $37,127
Net Assets / Fund Balance
Unrestricted Net Assets$562,763$558,909▼ $3,854
Temporarily Rstr Net Assets-$55,889-
Total Net Assets Fund Balance$562,763$614,798▲ $52,035
Total Liabilities and Net Assets / Fund Balance$615,660$630,568▲ $14,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,192$279,847$582,039
Leasehold Improvements$57,987-$57,987
Land$7,753-$7,753
Other Land Buildings$0$2,600$2,600
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan YeagerDirector of Development &FT$77,340$6,000$83,340
Steven Mark PalmPresident & PY Vice PresidentFT$44,759$35,000$79,759
Jacob CarrollFinancial Director/ResignedPT$34,117-$34,117

Board Members and Trustees

NameTitle
Joseph BurnsChairman/Dev Director
Dr Dan CranstonBoard member
Jason SchwittersBoard member
Patrick ClowesBoard member
Cameron NevinsBoard member-resigned 6/1/14
Matthew PalmSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,846
Program Service Revenue
$813
Investment Income
$-29,614
Other Revenue
$0
All Other Contributions
$912,846
Change in Net Assets
$62,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,501
Salaries, Compensation, and Employee Benefits$376,636
Total Fundraising Expense$98,307
Grants and Similar Amounts Paid$9,158
Professional Fundraising Fees$1,204

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,456$34,987$34,369$191,812
Other Salaries and Wages$81,805$90,895$9,089$181,789
Office Expenses$31,845$31,845$14,580$78,270
Depreciation Depletion$34,843$38,714$3,871$77,428
Occupancy$33,923$30,530$3,392$67,845
Travel$10,626$10,626$10,613$31,865
Advertising$3,118$3,118$18,737$24,973
Insurance$9,310$10,346$1,035$20,691
Other Expenses$14,087--$14,087
Conferences and Meetings$4,558$6,267$570$11,395
Fees for Services Accounting-$9,469-$9,469
Grants to Domestic Individuals$4,802--$4,802
Foreign Grants$4,356--$4,356
Payroll Taxes$1,114$1,114$248$2,476
Fees for Services Professional Fundraising--$1,204$1,204
Information Technology$82$92$599$773
Comp Disqual Persons$112$447-$559
Fees for Services Legal-$10-$10
Total Functional Expenses$454,732$268,460$98,307$821,499
International Activity

International Summary

Offices
2
Employees
10
Spending
$475,381

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesMedical, mission and aviation support in the region.15$471,025
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants-15$4,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,204
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
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
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, Part VI, Section A, line 2

“Board members Steven Mark Palm and Matthew Palm are brothers.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm, reviewed by the executive and finance teams, and then provided to the board prior to being filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy covers directors, employees and volunteers. If a situation arises where there is a potential conflict of interest it must be disclosed to the board in writing, it must not be detrimental to the organization and be disclosed in any financial statements. If the conflict involves a person in the position of authority they must remove themselves from the decision making procedure.”

Form 990, Part VI, Section B, line 15A

“Independent members of Samaritan Aviation's Board of Directors decides on the salary of top management and bases it on what they see as fair compensation using management and aviation industry experience. The process and voting is documented in the board minutes. Compensation was last reviewed by the Board in November of 2013.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Aviation
EIN
84-1543484
Phone
9702494341
Address
PO Box 492, Montrose, CO 81401-9606

Signing Officer

Name
Bryan Yeager
Title
Director of Admin & Development
Phone
9702494341
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mark Palm
Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
10
Volunteers
25

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Ste 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Exchange rate -10,511.”

Form 990, Page 12, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014, Samaritan Aviation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Samaritan Aviation's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2013, 2012 and 2011, are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/MissionDesc0Samaritan Aviation's (S.A.) mission is to fly emergency evacuation flights and supply medical aid to the 200,000 people who live in remote villages along the Sepik river in Papua New Guinea. S.A. also coordinates Community Health Evangelism efforts to the same villages promoting physical health and sharing God's love.
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IRS990/NetAssetsOrFundBalancesEOYAmt0614798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03392
IRS990/OccupancyGrp/ManagementAndGeneralAmt030530
IRS990/OccupancyGrp/ProgramServicesAmt033923
IRS990/OccupancyGrp/TotalAmt067845
IRS990/OfficeExpensesGrp/FundraisingAmt014580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031845
IRS990/OfficeExpensesGrp/ProgramServicesAmt031845
IRS990/OfficeExpensesGrp/TotalAmt078270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10511
IRS990/OtherExpensesGrp/Desc0Fuel costs
IRS990/OtherExpensesGrp/Desc1Aircraft maintenance
IRS990/OtherExpensesGrp/Desc2Projects
IRS990/OtherExpensesGrp/ProgramServicesAmt074943
IRS990/OtherExpensesGrp/ProgramServicesAmt122752
IRS990/OtherExpensesGrp/ProgramServicesAmt214087
IRS990/OtherExpensesGrp/TotalAmt074943
IRS990/OtherExpensesGrp/TotalAmt122752
IRS990/OtherExpensesGrp/TotalAmt214087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01114
IRS990/PayrollTaxesGrp/ProgramServicesAmt01114
IRS990/PayrollTaxesGrp/TotalAmt02476
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Steven Mark Palm
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04371
IRS990/PYInvestmentIncomeAmt0-1275
IRS990/PYOtherExpensesAmt0332061
IRS990/PYOtherRevenueAmt01988
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158107
IRS990/PYSalariesCompEmpBnftPaidAmt0210492
IRS990/PYTotalExpensesAmt0546924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0705031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02990436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0496028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86260
IRS990ScheduleA/PublicSupportPY170Pct00.80640
IRS990ScheduleA/PublicSupportTotal170Amt02652981
IRS990ScheduleA/SubstantialContributorsTotAmt0337455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02990436
IRS990ScheduleA/TotalSupportAmt03075494
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0582039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07753
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2014, Samaritan Aviation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Samaritan Aviation's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2013, 2012 and 2011, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367932
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0471025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14356
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical, mission and aviation support in the region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0475381
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Medical supplies and medications are given to hospitals and aid ports located in the jungle and sometimes cach is granted to NGO's to be used for similar purposes. The organization receiving goods delivers the goods to the remote locations and performs site visits. Organizations receiving cash grants use the grant funds for the designated purpose of the grant. The board of directors assesses their needs based on those site visits. Samaritan Aviation-USA (SA-USA) finance committee tracks and monitors Samaritan Aviation - Papua New Guinea with a budget that is compared to their actual expenses.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenses are accounted for based on the accrual method of accounting using expense reports, grant feedback and other appropriate documentation. Expenses consist of program expenses and travel to and around region.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0475381
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Capital campaign
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt098750
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt081875
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0TC Consulting LLC Jacob Carroll
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016875
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt013305 Granite Creek Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0San Diego
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092128
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt098750
IRS990ScheduleG/TotalNetToOrganizationAmt081875
IRS990ScheduleG/TotalRetainedByContractorsAmt016875
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Steven Mark Palm and Matthew Palm are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an independent CPA firm, reviewed by the executive and finance teams, and then provided to the board prior to being filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy covers directors, employees and volunteers. If a situation arises where there is a potential conflict of interest it must be disclosed to the board in writing, it must not be detrimental to the organization and be disclosed in any financial statements. If the conflict involves a person in the position of authority they must remove themselves from the decision making procedure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent members of Samaritan Aviation's Board of Directors decides on the salary of top management and bases it on what they see as fair compensation using management and aviation industry experience. The process and voting is documented in the board minutes. Compensation was last reviewed by the Board in November of 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Exchange rate -10,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$630,568
Liabilities
$15,770
Net assets
$614,798
Revenue
$884,045
Expenses
$821,499
Net income
$62,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.53$5.28$3.31$3.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.09$5.34$4.05$3.10$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.08$4.33$3.87$2.69$1.18
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.14$2.42$1.79$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$1.39$1.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$1.88$1.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$2.39$1.37$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.33$1.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$1.53$1.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$1.55$1.12$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.88$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.56$0.71$0.55$0.16
2012Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.54$0.68$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.06$0.50