Civic Intelligence

Samaritan Aviation

990 • Fiscal year 2019 • EIN 84-1543484

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.SAMARITANAVIATION.ORG
4710 E FALCON DR Room 215Mesa, AZ 85215

(970) 249-4341

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$156,349

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,720,627

Up $194,149 (+7.7%) from 2018

Net Assets

Up

$2,630,087

Up $230,197 (+9.6%) from 2018

Liabilities

Down

$90,540

Down $36,048 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Down

$1,883,661

Down $510,689 (-21%) from 2018

Expenses

Up

$1,653,464

Up $279,656 (+20%) from 2018

Net Income

Down

$230,197

Down $790,345 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$2,720,627
Liabilities$90,540
Net Assets$2,630,087
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$1,883,661
Expenses$1,653,464
Net Income$230,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,887,845
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$1,362,197$1,422,323▲ $60,126
Cash and Non-Interest-Bearing Accounts$685,514$951,720▲ $266,206
Savings and Temporary Cash Investments$181,023$300,472▲ $119,449
Pledges and Grants Receivable$275,000--
Inventories for Sale or Use$3,995$18,109▲ $14,114
Prepaid Expenses and Deferred Charges$4,253$13,362▲ $9,109
Accounts Receivable$5,192$7,510▲ $2,318
Other Notes and Loans Receivable, Net$8,504$6,331▼ $2,173
Total Assets$2,526,478$2,720,627▲ $194,149
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,588$90,540▼ $36,048
Total Liabilities$126,588$90,540▼ $36,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,982,369$2,442,672▲ $460,303
Net Assets With Donor Restrictions$417,521$187,415▼ $230,106
Total Net Assets Fund Balance$2,399,890$2,630,087▲ $230,197
Total Liabilities and Net Assets / Fund Balance$2,526,478$2,720,627▲ $194,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,193,626$638,109$1,831,735
Leasehold Improvements$221,106$151,007$372,113
Land$7,591-$7,591
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Mark PalmPresident FounderFT$103,849$52,500$156,349
Bryan YeagerVP/COO/director of DevelopmentFT$65,880$30,000$95,880

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,798,623
Program Service Revenue
$85,962
Investment Income
$382
Other Revenue
$-1,306
All Other Contributions
$1,109,700
Change in Net Assets
$230,197

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,715Fair Market Value (FMV)
Other Non Cash Contri Table1$425Fair Market Value (FMV)
Total Noncash Contributions2$29,140-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,606
Salaries, Compensation, and Employee Benefits$677,516
Total Fundraising Expense$37,820
Grants and Similar Amounts Paid$5,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,069$5,465$3,362$416,896
Current Officers, Directors, Trustees, and Key Employees$181,605$50,446$20,178$252,229
Depreciation Depletion$218,122$4,497$2,249$224,868
Occupancy$190,830$6,741$3,942$201,513
Office Expenses$90,388$8,432$3,550$102,370
Travel$71,590$5,698$2,527$79,815
Information Technology$24,086$2,284$962$27,332
Fees for Services Other$25,895--$25,895
Fees for Services Accounting-$18,448-$18,448
Conferences and Meetings$17,136--$17,136
Insurance$10,542$1,000$420$11,962
Advertising$7,487$710$299$8,496
Payroll Taxes$7,395$701$295$8,391
Foreign Grants$4,673--$4,673
Fees for Services Legal$898$85$36$1,019
Grants to Domestic Individuals$669--$669
Other Expenses$59--$59
Total Functional Expenses$1,511,137$104,507$37,820$1,653,464
International Activity

International Summary

Offices
1
Employees
4
Spending
$595,751

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 ServicesHumanitarian Aid Evangelism Expense14$595,751
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$156,349
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 35% controlled entity
No
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 11B

“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 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 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

“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
4710 E FALCON DR Room 215, MESA, AZ 85215

Signing Officer

Name
Bryan Yeager
Title
Vice President COO
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Financial Statement Notes

X 2

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 531 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 CONTINUES TO SERVE THE REMOTE AREAS IN THE EAST SEPIK PROVINCE OF PAPUA NEW GUINEA PNG. IN 2019, SAMARITAN AVIATION PROVIDED 253 EMERGENCY EVACUATION FLIGHTS, DELIVERED 21,894 POUNDS OF MEDICAL SUPPLIES, AND PARTNERED WITH THE PROVINCIAL HEALTH AUTHORITY TO DELIVER HUNDREDS OF THOUSANDS OF POLIO VACCINES TO COMBAT THE RESURGENCE OF POLIO. IN ADDITION, WE CREATED A NEW TRAUMA HEALING COURSE AND TRAINED OUR PNG STAFF TO PROVIDE FUTURE TRAINING FOR RURAL HEALTH WORKERS IN THE EAST SEPIK PROVINCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT FOUNDER
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IRS990/MissionDesc0TO PROMOTE THE GOSPEL BY PROVIDING MISSION, MEDICAL, AND AVIATION SERVICES.
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013362
IRS990/PrincipalOfficerNm0STEVEN MARK PALM
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISSIONARY INCOME
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01235
IRS990/PYInvestmentIncomeAmt0-11978
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IRS990/PYOtherExpensesAmt0839220
IRS990/PYOtherRevenueAmt04245
IRS990/PYProgramServiceRevenueAmt042269
IRS990/PYRevenuesLessExpensesAmt01020542
IRS990/PYSalariesCompEmpBnftPaidAmt0533353
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IRS990/PYTotalRevenueAmt02394350
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0230197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01192043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01528356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01507692
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235816
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt07502534
IRS990ScheduleA/SubstantialContributorsTotAmt0883994
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01798623
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08386528
IRS990ScheduleA/TotalSupportAmt08413946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01193626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01831735
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Humanitarian Aid Evangelism Expense
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SAMARITAN AVIATION REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SAMARITAN 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.
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 2
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IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,627
Liabilities
$90,540
Net assets
$2,630,087
Revenue
$1,883,661
Expenses
$1,653,464
Net income
$230,197
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