Civic Intelligence

Samaritan Aviation

990 • Fiscal year 2016 • EIN 84-1543484

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization Profilewww. samaritanaviation.com
PO Box 20697Mesa, AZ 85277

(970) 249-4341

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,757

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,288,087

Up $264,671 (+26%) from 2015

Net Assets

Up

$1,221,391

Up $205,870 (+20%) from 2015

Liabilities

Up

$66,696

Up $58,801 (+745%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Down

$1,528,876

Down $17,277 (-1.1%) from 2015

Expenses

Up

$1,335,933

Up $213,351 (+19%) from 2015

Net Income

Down

$192,943

Down $230,628 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$1,288,087
Liabilities$66,696
Net Assets$1,221,391
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$1,528,876
Expenses$1,335,933
Net Income$192,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,528,936
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,728$777,306▲ $7,578
Cash and Non-Interest-Bearing Accounts$192,565$364,623▲ $172,058
Pledges and Grants Receivable-$100,000-
Savings and Temporary Cash Investments$61,123$46,158▼ $14,965
Total Assets$1,023,416$1,288,087▲ $264,671
Liabilities
Accounts Payable and Accrued Expenses$7,895$66,696▲ $58,801
Total Liabilities$7,895$66,696▲ $58,801
Net Assets / Fund Balance
Unrestricted Net Assets$749,570$859,982▲ $110,412
Temporarily Rstr Net Assets$265,951$361,409▲ $95,458
Total Net Assets Fund Balance$1,015,521$1,221,391▲ $205,870
Total Liabilities and Net Assets / Fund Balance$1,023,416$1,288,087▲ $264,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$433,360$461,416$894,776
Leasehold Improvements$336,355$28,930$365,285
Land$7,591-$7,591
Other Land Buildings-$2,600$2,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$265,951$333,223-$237,765$361,409
2015-$265,951--$265,951
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SmithMissionary PilotFT$127,757-$127,757
Steven Mark PalmPresident FounderFT$58,772$35,000$93,772
Bryan YeagerVice President/ COO Director of DevelopmentFT$64,929$21,000$85,929

Board Members and Trustees

NameTitle
Joey BurnsBoard Chairman
Daniel JonesDirector
Jason SchwittersDirector
Jeff PetersenDirector
Rev Matthew PalmDirector
Dr Dan CranstonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,356
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$485
All Other Contributions
$1,478,329
Change in Net Assets
$192,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,950Fair Market Value (FMV)
Cars and Other Vehicles1$7,300Fair Market Value (FMV)
Total Noncash Contributions2$42,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,807
Salaries, Compensation, and Employee Benefits$565,236
Total Fundraising Expense$41,936
Grants and Similar Amounts Paid$27,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,115--$374,115
Current Officers, Directors, Trustees, and Key Employees$104,696$66,151$8,854$179,701
Occupancy$126,965$17,714-$144,679
Other Expenses$141,169--$141,169
Depreciation Depletion$124,221$11,268-$135,489
Office Expenses$57,422$17,088$7,713$82,223
Travel$66,398$5,658$8,494$80,550
Insurance$57,384$2,920$510$60,814
Foreign Grants$27,890--$27,890
Advertising$754-$11,763$12,517
Conferences and Meetings$2,133$4,228$2,313$8,674
Fees for Services Accounting-$8,659-$8,659
Payroll Taxes$6,447$891$119$7,457
Other Employee Benefits$3,678$285-$3,963
Information Technology$218$800$2,170$3,188
Fees for Services Legal$767$627-$1,394
Fees for Services Other-$1,390-$1,390
Total Functional Expenses$1,156,318$137,679$41,936$1,335,933
International Activity

International Summary

Offices
2
Employees
22
Spending
$1,156,318

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 services -medical assistanceMedical, mission and aviation support in region111$1,128,428
East Asia and the PacificBenevolance grants-111$27,890
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven Mark PalmPresident and FounderEmployee salary and benefitsNo$93,772
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

“President and Founder, Steven Mark Palm, and Board member, Matthew Palm, are related as defined by the IRS definition of a relative.”

Form 990, Part VI, Section B, Line 11 B

“The Form 990 is prepared by a CPA firm, reviewed by the executive and finance committees in detail, and then provided to all board members for review and comment prior to be filed.”

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

“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 must 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 A B

“Independent members of Samaritan Aviations Board of Directors determine the compensation of the Organizations top manangement officials, using outside sources, such as Form 990s from comparable organizations, compensation studies, and management and avaition industry comparable data based on aviation industry experience. The process and voting is determined in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The Organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Samaritan Aviation
EIN
84-1543484
Phone
9702494341
Address
PO BOX 20697, MESA, AZ 85277

Signing Officer

Name
Bryan Yeager
Title
Vice President COO
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mark Palm
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
5
Employees
10
Volunteers
7

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other change in net assets Currency exchange gain of 12,927.”

Form 990, Part XII, Line 2 C

“The Organization has a committee that assumes responsibility for the oversight of the compilation of its financial statements and the selection of an independent auditor. This process has not changed from prior years.”

Financial Statement Notes

V 2

“The Organizations temporarily restricted net assets were restricted for the following purposes Hangar / Aircraft 200,000, Capital Campaign 33,223, Missionary Support 28,186, and time restrictions from Contributions Receivable 100,000.”

X 2

“The Organization has adopted Accounting for Uncertainty in Income Taxes. This standard clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. The tax years ended 2013, 2014, and 2015 are still open to audit for both federal and state purposes. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status its group exemption to identify and report unrelated income to determine its filing and tax obligations in jurisdictions for which it has nexus and to identify and evaluate other matters that may be considered tax positions. The Organization has determined there is no impact on the accompanying financial statements related to the adoption of this standard.”

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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0To promote the gospel by providing mission, medical and aviation services.
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IRS990/OccupancyGrp/ProgramServicesAmt0126965
IRS990/OccupancyGrp/TotalAmt0144679
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IRS990/OfficeExpensesGrp/TotalAmt082223
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IRS990/OtherExpensesGrp/Desc0AVIATION FUEL COSTS
IRS990/OtherExpensesGrp/Desc1AVIATION MAINTENANCE HANGER
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IRS990/OtherExpensesGrp/TotalAmt062061
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0891
IRS990/PayrollTaxesGrp/ProgramServicesAmt06447
IRS990/PayrollTaxesGrp/TotalAmt07457
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN MARK PALM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01507692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0755
IRS990/PYInvestmentIncomeAmt0-11338
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0559192
IRS990/PYOtherRevenueAmt029070
IRS990/PYProgramServiceRevenueAmt020729
IRS990/PYRevenuesLessExpensesAmt0423571
IRS990/PYSalariesCompEmpBnftPaidAmt0547915
IRS990/PYTotalExpensesAmt01122582
IRS990/PYTotalProfFndrsngExpnsAmt014720
IRS990/PYTotalRevenueAmt01546153
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046158
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 9 and Line 12 After careful consideration, fundraising events for Column d 2015 have been reported Net of fundraising event expenses on Line 9, of Schedule A, versus the gross fundraising event revenue reported within Line 12 of Schedule A. Following the IRS Schedule A instructions for Line 9, for years in which fundraising expenses exceed fundraising revenue, then no amount - 0 - has been reported on Schedule A, Line 9.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net fundraising event revenue reported on Schedule A, Line 9 coordinates to the Form 990, Part VIII, Line 8c Net income or loss from fundraising events. The change in reporting is a more conservative approach, reporting the fundraising event revenue as excluded under the not regularly carried on exemption of IRC 512, versus the exclusion of revenue under IRC 513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Net capital gains/ losses from the sale of assets or securities are excluded from the public support calculations of Sch A . The following gains or losses from the sale of assets have been reported on the Form 990 Part VIII Statement of Revenue but are not reflected in Schedule A Column b 2013 - 1,320, Column c 2014 - 29,690, and Column d 2015 26,349.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2After consideration, Other income was moved Column d 2015 4,721 to Line 12 Gross receipts from related activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 9
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II Section B Line 11
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II Section B Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01528356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01507692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04941701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026501
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86320
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.89760
IRS990ScheduleA/PublicSupportTotal170Amt04312779
IRS990ScheduleA/SubstantialContributorsTotAmt0628922
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01528356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01507692
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04941701
IRS990ScheduleA/TotalSupportAmt04996360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0247
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0265951
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0333223
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0361409
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0237765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0265951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0265951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0894776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0365285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations temporarily restricted net assets were restricted for the following purposes Hangar / Aircraft 200,000, Capital Campaign 33,223, Missionary Support 28,186, and time restrictions from Contributions Receivable 100,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has adopted Accounting for Uncertainty in Income Taxes. This standard clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. The tax years ended 2013, 2014, and 2015 are still open to audit for both federal and state purposes. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status its group exemption to identify and report unrelated income to determine its filing and tax obligations in jurisdictions for which it has nexus and to identify and evaluate other matters that may be considered tax positions. The Organization has determined there is no impact on the accompanying financial statements related to the adoption of this standard.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 2
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01128428
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt127890
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical, mission and aviation support in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services -medical assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Benevolance grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt027890
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0In person
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0485
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Benevolance funds
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt022
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01156318
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Samaritan Aviation employees in Papua-New Guinea determine the needs and amounts granted to local indigents or local hospital or charitable organizations. The grants are monitored by Samaritan Aviation through interactions and follow-up with grant recipients.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Samaritan Aviation reports all expenditures based on the accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Samaritan Aviation reports all expenditures based on the accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 1
IRS990ScheduleF/TotalEmployeeCnt022
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01156318

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,288,087
Liabilities
$66,696
Net assets
$1,221,391
Revenue
$1,528,876
Expenses
$1,335,933
Net income
$192,943
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