Civic Intelligence

Samaritan Aviation

990 • Fiscal year 2023 • EIN 84-1543484

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileWWW.SAMARITANAVIATION.ORG
4710 E Falcon Dr Ste 215Mesa, AZ 85215

(970) 249-4341

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.02x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$145,101

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.6%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,428,984

Up $1,022,578 (+23%) from 2022

Net Assets

Up

$5,335,150

Up $1,008,446 (+23%) from 2022

Liabilities

Up

$93,834

Up $14,132 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Up

$4,048,225

Up $179,270 (+4.6%) from 2022

Expenses

Up

$3,098,892

Up $410,313 (+15%) from 2022

Net Income

Down

$949,333

Down $231,043 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$5,428,984
Liabilities$93,834
Net Assets$5,335,150
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$4,048,225
Expenses$3,098,892
Net Income$949,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$4,048,225
Mission and Program Overview

Mission

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

To promote the gospel by providing education, discipleship, mission, medical outreaches, and aviation services. The organization is serving 500,000 people living along the sepik river who are 1-3 days away from the only hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,666,991$3,039,906▲ $1,372,915
Savings and Temporary Cash Investments$1,215,997$1,227,312▲ $11,315
Cash and Non-Interest-Bearing Accounts$1,335,278$1,115,234▼ $220,044
Accounts Receivable$7,581$28,108▲ $20,527
Prepaid Expenses and Deferred Charges$26,800$9,292▼ $17,508
Inventories for Sale or Use$14,933$8,332▼ $6,601
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,406,406$5,428,984▲ $1,022,578
Other Assets Total$138,826$800▼ $138,026
Liabilities
Accounts Payable and Accrued Expenses$79,702$93,834▲ $14,132
Total Liabilities$79,702$93,834▲ $14,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,251,252$4,077,795▲ $826,543
Net Assets With Donor Restrictions$1,075,452$1,257,355▲ $181,903
Total Net Assets Fund Balance$4,326,704$5,335,150▲ $1,008,446
Total Liabilities and Net Assets / Fund Balance$4,406,406$5,428,984▲ $1,022,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,667,613$1,205,488$2,873,101
Land$1,308,695-$1,308,695
Leasehold Improvements$63,598$376,656$440,254
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Mark PalmPresidentFT$120,101$25,000$145,101
Bryan YeagerVice PresidentFT$100,519$31,000$131,519

Board Members and Trustees

NameTitle
Dr Dan CranstonChairman
Daniel JonesDirector
Jason KendalDirector
Joey BurnsDirector
Rex SherridanDirector
Jason SchwittersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Timothy AskewMissionary Trainer3388 MERCER LANE, San Diego, CA 92122-2326$108,746
Revenue and Support

Revenue Composition

Contributions and Grants
$4,026,969
Program Service Revenue
$0
Investment Income
$7,081
Other Revenue
$14,175
All Other Contributions
$2,955,891
Change in Net Assets
$949,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,889
Other Expenses$1,537,003
Total Fundraising Expense$48,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,719$48,537$26,989$1,193,245
Current Officers, Directors, Trustees, and Key Employees$260,025$11,070$5,524$276,619
Travel$202,065$8,489$4,713$215,267
Occupancy$168,567$5,650$3,144$177,361
Depreciation Depletion$170,893$3,524$1,762$176,179
Fees for Services Legal$77,273$35,749$391$113,413
All Other Expenses$68,456$2,578$1,404$72,438
Payroll Taxes$43,169$2,916$101$46,186
Other Expenses$32,845$687$375$32,845
Advertising$30,023$1,299$709$32,031
Pension Plan Contributions$25,322$1,078$538$26,938
Other Employee Benefits$17,767$756$378$18,901
Insurance$16,253$703$384$17,340
Total Functional Expenses$2,922,357$127,622$48,913$3,098,892
International Activity

International Summary

Offices
1
Employees
19

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/evangelism119$0
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 being 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 C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 15 A & B:

“Independent members of samaritan aviation's board of directors determine the compensation of the organization's top management officials, using outside sources, such as form 990s from comparable organizations, compensation studies, and management and aviation industry comparible data based on aviaition industry experience. The process and voting is determined in the board minutes. The organization has no employees meeting the irs definition of key employee.”

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 policy 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 STE 215, MESA, AZ 85215

Signing Officer

Name
Bryan Yeager
Title
Vice President
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Yeager
Formed
1999
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
25

Preparer

Firm
Deborah Parrott CPA PA
Address
3412 S Saint Lucie Drive, Casselberry, FL 32707
Preparer
Deborah Lynn Parrott
Phone
4074934643
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Foreign currency translation = $10238”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v line 2 the organization's temporarily restricted net assets were restricted for the following purposes: aircraft and missionary support. Part x line 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. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part X : FIN48 Footnote

“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.”

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IRS990/Desc0SAMARITAN AVIATION CONTINUTES TO SERVE THE REMOTE AREAS IN THE EAST SEPIK PROVINCE OF PAPUA NEW GUINEA PNG. IN 2023, SAMARITAN AVIATION PROVIDED 363 EMERGENCY EVACUATION FLIGHTS SERVING 363 PATIENTS. WE PARTNERED WITH PROVINCIAL HEALTH AUTHORITY TO DELIVER 22,888 POUNDS OF MEDICAL SUPPLIES. THE ORGANIZATION SUPPLIES MEDICINE TO 40 DIFFERENT AID POSTS, WORKS WITH 10 DIFFERENT PARTNERS ALONG THE RIVER IN AREAS OF MEDICINE, LITERACY, AND MEDICAL OUTREACH. SAMARITAN AVIATION ALSO PARTNERS WITH NATIONAL DEPARTMENT OF HEALTH, THE PROVINCIAL HEALTH AUTHORITY AND THE EAST SEPIK GOVERNMENT. DURING 2023, THE ORGANIZATION BEGAN MEDICAL OUTREACHES IN THE GULF PROVINCE OF PNG PARTNERING WITH THE GULF PROVINCIAL GOVERMENT AND THE KAPUNA HOSPITAL TO DO MEDICAL PATROLS TO THE REMOTE GULF COMMUNITIES.
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0384
IRS990/InsuranceGrp/ManagementAndGeneralAmt0703
IRS990/InsuranceGrp/ProgramServicesAmt016253
IRS990/InsuranceGrp/TotalAmt017340
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt08332
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07081
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03039906
IRS990/LandBldgEquipCostOrOtherBssAmt04622050
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GOSPEL BY PROVIDING EDUCATION, DISCIPLESHIP, MISSION, MEDICAL OUTREACHES, AND AVIATION SERVICES. THE ORGANIZATION IS SERVING 500,000 PEOPLE LIVING ALONG THE SEPIK RIVER WHO ARE 1-3 DAYS AWAY FROM THE ONLY HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05335150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03251252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04077795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03144
IRS990/OccupancyGrp/ManagementAndGeneralAmt05650
IRS990/OccupancyGrp/ProgramServicesAmt0168567
IRS990/OccupancyGrp/TotalAmt0177361
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138826
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt010238
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018901
IRS990/OtherExpensesGrp/Desc0AVIATION COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/FundraisingAmt02501
IRS990/OtherExpensesGrp/FundraisingAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1687
IRS990/OtherExpensesGrp/ProgramServicesAmt0550190
IRS990/OtherExpensesGrp/ProgramServicesAmt1105993
IRS990/OtherExpensesGrp/ProgramServicesAmt235797
IRS990/OtherExpensesGrp/ProgramServicesAmt332845
IRS990/OtherExpensesGrp/TotalAmt0550190
IRS990/OtherExpensesGrp/TotalAmt1113080
IRS990/OtherExpensesGrp/TotalAmt236859
IRS990/OtherExpensesGrp/TotalAmt332845
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06994
IRS990/OtherRevenueTotalAmt06994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01117719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01193245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02916
IRS990/PayrollTaxesGrp/ProgramServicesAmt043169
IRS990/PayrollTaxesGrp/TotalAmt046186
IRS990/PensionPlanContributionsGrp/FundraisingAmt0538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025322
IRS990/PensionPlanContributionsGrp/TotalAmt026938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09292
IRS990/PrincipalOfficerNm0BRYAN YEAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03856531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06921
IRS990/PYInvestmentIncomeAmt04620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01461712
IRS990/PYOtherRevenueAmt07804
IRS990/PYRevenuesLessExpensesAmt01180376
IRS990/PYSalariesCompEmpBnftPaidAmt01219946
IRS990/PYTotalExpensesAmt02688579
IRS990/PYTotalRevenueAmt03868955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0949333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01215997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04026969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03855029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02427681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01310699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01798623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013419001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013419001
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04026969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03855029
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01310699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01798623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013419001
IRS990ScheduleA/TotalSupportAmt013431562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01667613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01205488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02873101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01308695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01308695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0376656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0440254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 2 THE ORGANIZATION'S TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED FOR THE FOLLOWING PURPOSES: AIRCRAFT AND MISSIONARY SUPPORT. PART X LINE 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. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03039906
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AID/EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0PILOT TRAINING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0IN PERSON
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA/PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0BENEVOLENCE FUNDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 2 SAMARITAN AVIATION'S 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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,428,984
Liabilities
$93,834
Net assets
$5,335,150
Revenue
$4,048,225
Expenses
$3,098,892
Net income
$949,333
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