Civic Intelligence

Samaritan Aviation

990 • Fiscal year 2015 • EIN 84-1543484

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,878

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,023,416

Up $392,848 (+62%) from 2014

Net Assets

Up

$1,015,521

Up $400,723 (+65%) from 2014

Liabilities

Down

$7,895

Down $7,875 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin84th percentile

Revenue

Up

$1,546,153

Up $662,108 (+75%) from 2014

Expenses

Up

$1,122,582

Up $301,083 (+37%) from 2014

Net Income

Up

$423,571

Up $361,025 (+577%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$1,023,416
Liabilities$7,895
Net Assets$1,015,521
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$1,546,153
Expenses$1,122,582
Net Income$423,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,559,549
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$367,932$769,728▲ $401,796
Cash and Non-Interest-Bearing Accounts$228,988$192,565▼ $36,423
Savings and Temporary Cash Investments$33,648$61,123▲ $27,475
Total Assets$630,568$1,023,416▲ $392,848
Liabilities
Accounts Payable and Accrued Expenses$15,770$7,895▼ $7,875
Total Liabilities$15,770$7,895▼ $7,875
Net Assets / Fund Balance
Unrestricted Net Assets$558,909$749,570▲ $190,661
Temporarily Rstr Net Assets$55,889$265,951▲ $210,062
Total Net Assets Fund Balance$614,798$1,015,521▲ $400,723
Total Liabilities and Net Assets / Fund Balance$630,568$1,023,416▲ $392,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$491,045$351,629$842,674
Leasehold Improvements$271,092$5,828$276,920
Land$7,591-$7,591
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SmithMissionary PilotFT$106,878-$106,878
Steven Mark PalmPresident/FounderFT$64,918$40,833$105,751
Bryan YeagerVice President/COO/Director DevelopmentFT$74,937$12,000$86,937

Board Members and Trustees

NameTitle
Joey BurnsBoard Chairman
Daniel JonesBoard Member
Jason SchwittersBoard Member
Rev Matthew PalmBoard member
Dr Dan CranstonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,692
Program Service Revenue
$20,729
Investment Income
$-11,338
Other Revenue
$29,070
All Other Contributions
$1,501,192
Change in Net Assets
$423,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,192
Salaries, Compensation, and Employee Benefits$547,915
Total Fundraising Expense$207,593
Professional Fundraising Fees$14,720
Grants and Similar Amounts Paid$755

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,590$22,552$17,586$351,728
Current Officers, Directors, Trustees, and Key Employees$135,048$38,585$19,293$192,926
Travel$38,674$28,971$61,422$129,067
Depreciation Depletion$36,452$40,503$4,050$81,005
Office Expenses$29,954$29,954$20,026$79,934
Occupancy$28,010$25,209$2,801$56,020
Advertising$2,184$2,184$39,787$44,155
All Other Expenses$7,059$2,444$26,400$35,903
Other Expenses$25,066--$25,066
Insurance$8,710$9,678$968$19,356
Fees for Services Professional Fundraising--$14,720$14,720
Fees for Services Accounting-$11,011-$11,011
Payroll Taxes$1,339$1,339$298$2,976
Conferences and Meetings$446$614$56$1,116
Foreign Grants$755--$755
Other Employee Benefits$120$128$37$285
Information Technology--$149$149
Total Functional Expenses$701,817$213,172$207,593$1,122,582
International Activity

International Summary

Offices
1
Employees
11
Spending
$694,353

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 PacificProgram ServicesMedical, mission and aviation support in the region.111$693,598
East Asia and the PacificGrants to Recipients Located in Region-00$755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,720
Fundraising Direct Expenses$2,000
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven Mark PalmFamily member of Rev Matthew Palm, Board memberEmployee salary and benefitsNo$105,988
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Steven Mark Palm and Matthew Palm - family relationship”

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 in detail, 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 15

“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 and comparative data. The process and voting is documented in the board minutes. Compensation was last reviewed by the Board in 2015.”

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
Vice Pres/COO
Phone
9702494341
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mark Palm
Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
11
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Exchange rate -22,848.”

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for the oversight of the compilation of its financial statements and the 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, 2015, 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, 2014, 2013 and 2012, are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 518 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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IRS990/Desc0Samaritan Aviation provided medical, mission and aviation support in Papua New Guinea (PNG). In 2015 Samaritan Aviation performed 34 medicine delivery and community health related flights and delivered 6633.5 Kilos of medicine and vaccines. 86 life flights were conducted via our amphibious plane, saving hundreds of lives through life flights and medical supply deliveries which directly impacts the 200,000 people along the Sepik River in Papua New Guinea.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Mark Palm
IRS990/Form990PartVIISectionAGrp/PersonNm1Joey Burns
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Dan Cranston
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Matthew Palm
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Bryan Yeager
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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/OccupancyGrp/ManagementAndGeneralAmt025209
IRS990/OccupancyGrp/ProgramServicesAmt028010
IRS990/OccupancyGrp/TotalAmt056020
IRS990/OfficeExpensesGrp/FundraisingAmt020026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029954
IRS990/OfficeExpensesGrp/ProgramServicesAmt029954
IRS990/OfficeExpensesGrp/TotalAmt079934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22848
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285
IRS990/OtherExpensesGrp/Desc0Aircraft maintenance
IRS990/OtherExpensesGrp/Desc1Aircraft fuel costs
IRS990/OtherExpensesGrp/Desc2Projects
IRS990/OtherExpensesGrp/ProgramServicesAmt038780
IRS990/OtherExpensesGrp/ProgramServicesAmt137630
IRS990/OtherExpensesGrp/ProgramServicesAmt225066
IRS990/OtherExpensesGrp/TotalAmt038780
IRS990/OtherExpensesGrp/TotalAmt137630
IRS990/OtherExpensesGrp/TotalAmt225066
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04721
IRS990/OtherRevenueTotalAmt04721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01339
IRS990/PayrollTaxesGrp/ProgramServicesAmt01339
IRS990/PayrollTaxesGrp/TotalAmt02976
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Steven Mark Palm
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admin fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0912846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09158
IRS990/PYInvestmentIncomeAmt0-29614
IRS990/PYOtherExpensesAmt0434501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0813
IRS990/PYRevenuesLessExpensesAmt062546
IRS990/PYSalariesCompEmpBnftPaidAmt0376636
IRS990/PYTotalExpensesAmt0821499
IRS990/PYTotalProfFndrsngExpnsAmt01204
IRS990/PYTotalRevenueAmt0884045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0423571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026349
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special event income - 2011 Amount: $ 18,245. Miscellaneous income - 2011 Amount: $ 150. 2015 Amount: $ 4,721.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01507692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03920726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0486956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89760
IRS990ScheduleA/PublicSupportPY170Pct00.86260
IRS990ScheduleA/PublicSupportTotal170Amt03600839
IRS990ScheduleA/SubstantialContributorsTotAmt0319887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01507692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03920726
IRS990ScheduleA/TotalSupportAmt04011813
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/BookValueAmt0491045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276920
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, 2015, 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, 2014, 2013 and 2012, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769728
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0693598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1755
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical, mission and aviation support in the region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to Recipients Located in Region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0694353
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Samaritan Aviation employees in Papau New Guinea determine the needs and amounts granted to local indigents. The grants are monitored by Samaritan Aviation through interactions and follow-up with recipients.
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/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0694353
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Steven Mark Palm
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Rev Matthew Palm, Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105988
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee salary and benefits
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Explanation for including Steven Mark Palm in Schedule L, Part IV and Form 990, Part VII, Section A:The instructions to Schedule L (Form 990), Part IV state that compensation reported in Form 990, Part VII, Section A does not have to be reported in Schedule L, Part IV, "...unless the compensation was to a family member of another person reported in Form 990, Part VII, Section A."
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Steven Mark Palm and Matthew Palm - family relationship
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 in detail, 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 and comparative data. The process and voting is documented in the board minutes. Compensation was last reviewed by the Board in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Exchange rate -22,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization has a committee that assumes responsibility for the oversight of the compilation of its financial statements and the selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,023,416
Liabilities
$7,895
Net assets
$1,015,521
Revenue
$1,546,153
Expenses
$1,122,582
Net income
$423,571
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