Civic Intelligence

Samaritan Aviation

990 • Fiscal year 2017 • EIN 84-1543484

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,621

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,426,579

Up $138,492 (+11%) from 2016

Net Assets

Up

$1,378,881

Up $157,490 (+13%) from 2016

Liabilities

Down

$47,698

Down $18,998 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Down

$1,330,205

Down $198,671 (-13%) from 2016

Expenses

Down

$1,172,385

Down $163,548 (-12%) from 2016

Net Income

Down

$157,820

Down $35,123 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,426,579
Liabilities$47,698
Net Assets$1,378,881
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$1,330,205
Expenses$1,172,385
Net Income$157,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,341,353
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$777,306$952,760▲ $175,454
Savings and Temporary Cash Investments$46,158$256,080▲ $209,922
Cash and Non-Interest-Bearing Accounts$364,623$176,658▼ $187,965
Pledges and Grants Receivable$100,000--
Receivables From Officers Etc-$22,349-
Inventories for Sale or Use-$10,000-
Prepaid Expenses and Deferred Charges-$4,797-
Accounts Receivable-$3,935-
Total Assets$1,288,087$1,426,579▲ $138,492
Liabilities
Accounts Payable and Accrued Expenses$66,696$47,698▼ $18,998
Total Liabilities$66,696$47,698▼ $18,998
Net Assets / Fund Balance
Unrestricted Net Assets$859,982$1,099,165▲ $239,183
Temporarily Rstr Net Assets$361,409$279,716▼ $81,693
Total Net Assets Fund Balance$1,221,391$1,378,881▲ $157,490
Total Liabilities and Net Assets / Fund Balance$1,288,087$1,426,579▲ $138,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$658,301$297,949$956,250
Leasehold Improvements$286,868$78,417$365,285
Land$7,591-$7,591
Other Land Buildings-$2,600$2,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$361,409$279,716-$361,409$279,716
2016$265,951$333,223-$237,765$361,409
2015-$265,951--$265,951
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Mark PalmPresident FounderFT$63,155$47,466$110,621
Bryan YeagerVice President/ COO Director of DevelopmentFT$77,333$10,000$87,333

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,192,043
Program Service Revenue
$71,016
Investment Income
$67,400
Other Revenue
$-254
All Other Contributions
$1,066,592
Change in Net Assets
$157,820

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$80,000Fair Market Value (FMV)
Boats and Planes1$10,000Fair Market Value (FMV)
Cars and Other Vehicles2$3,600Fair Market Value (FMV)
Total Noncash Contributions4$93,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,308
Salaries, Compensation, and Employee Benefits$546,051
Total Fundraising Expense$41,392
Grants and Similar Amounts Paid$2,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,245--$330,245
Current Officers, Directors, Trustees, and Key Employees$114,813$73,243$9,898$197,954
Depreciation Depletion$137,603$11,965-$149,568
Occupancy$127,806$17,428-$145,234
Other Expenses$72,180--$72,180
Office Expenses$46,110$13,837$5,928$65,875
Travel$52,941$4,519$7,102$64,562
Insurance$37,356$1,987$397$39,740
Fees for Services Other$10,241-$6,750$16,991
Fees for Services Accounting-$13,911-$13,911
Payroll Taxes$11,176$1,839$249$13,264
Advertising$2,634$937$6,305$9,876
Information Technology$490$1,751$4,763$7,004
Other Employee Benefits$4,267$321-$4,588
Foreign Grants$2,026--$2,026
Fees for Services Legal-$2,025-$2,025
Total Functional Expenses$987,230$143,763$41,392$1,172,385
International Activity

International Summary

Offices
2
Employees
20
Spending
$987,230

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 region110$985,204
East Asia and the PacificBenevolance grants-110$2,026
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/founderSalary BenefitsNo$110,621

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$22,349-
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
Yes
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 process.”

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 management officials, using outside sources, such as form 990s from comparable organizations, compensation studies, and management and aviation 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
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mark Palm
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
9
Volunteers
7

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other change in net assets currency exchange loss of 330.”

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 90,000, capital campaign 168,934, and missionary support 20,782.”

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 2014, 2015, and 2016 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/InsuranceGrp/ManagementAndGeneralAmt01987
IRS990/InsuranceGrp/ProgramServicesAmt037356
IRS990/InsuranceGrp/TotalAmt039740
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0777306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0952760
IRS990/LandBldgEquipCostOrOtherBssAmt01331726
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010165
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GOSPEL BY PROVIDING MISSION, MEDICAL, AND AVIATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01221391
IRS990/NetAssetsOrFundBalancesEOYAmt01378881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067273
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-254
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-254
IRS990/NoncashContributionsAmt093600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017428
IRS990/OccupancyGrp/ProgramServicesAmt0127806
IRS990/OccupancyGrp/TotalAmt0145234
IRS990/OfficeExpensesGrp/FundraisingAmt05928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013837
IRS990/OfficeExpensesGrp/ProgramServicesAmt046110
IRS990/OfficeExpensesGrp/TotalAmt065875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04588
IRS990/OtherExpensesGrp/Desc0AVIATION FUEL COSTS
IRS990/OtherExpensesGrp/Desc1AVIATION MAINTENANCE HANGER
IRS990/OtherExpensesGrp/ProgramServicesAmt037342
IRS990/OtherExpensesGrp/ProgramServicesAmt172180
IRS990/OtherExpensesGrp/TotalAmt037342
IRS990/OtherExpensesGrp/TotalAmt172180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330245
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01839
IRS990/PayrollTaxesGrp/ProgramServicesAmt011176
IRS990/PayrollTaxesGrp/TotalAmt013264
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04797
IRS990/PrincipalOfficerNm0STEVEN MARK PALM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Rent
IRS990/ProgramServiceRevenueGrp/Desc1Mission Administration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01528356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027890
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742807
IRS990/PYOtherRevenueAmt0485
IRS990/PYRevenuesLessExpensesAmt0192943
IRS990/PYSalariesCompEmpBnftPaidAmt0565236
IRS990/PYTotalExpensesAmt01335933
IRS990/PYTotalRevenueAmt01528876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt022349
IRS990/ReconcilationRevenueExpnssAmt0157820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0125451
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018495
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256080
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 9 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. Net 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net 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 a 2013 - 1,320, Column b 2014 - 29,690, Column c 2015 26,349 and Column e 2017 67,273.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 11
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01528356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01507692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05845255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84280
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86320
IRS990ScheduleA/PublicSupportTotal170Amt04964356
IRS990ScheduleA/SubstantialContributorsTotAmt0880899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01192043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01528356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01507692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05845255
IRS990ScheduleA/TotalSupportAmt05890402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0247
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0361409
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0279716
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0279716
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0361409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0265951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0333223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0361409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0237765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0265951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0265951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0956250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078417
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 90,000, CAPITAL CAMPAIGN 168,934, AND MISSIONARY SUPPORT 20,782.
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 2014, 2015, AND 2016 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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0985204
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12026
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/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0987230
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/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 1
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0987230
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVEN MARK PALM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110621
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY BENEFITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,426,579
Liabilities
$47,698
Net assets
$1,378,881
Revenue
$1,330,205
Expenses
$1,172,385
Net income
$157,820
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