Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 26-3758151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$249,477
Up $8,283 (+3.4%) from 2018
Net Assets
Up$249,477
Up $8,283 (+3.4%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$82,185
Down $24,683 (-23%) from 2018
Expenses
Up$77,662
Up $11,147 (+17%) from 2018
Net Income
Down$4,523
Down $35,830 (-89%) from 2018
To provide medical services to the under/un insured.
| Description | Grants | Expenses |
|---|---|---|
| THE PROVISION OF MEDICAL SERVICES TO UN/UNDER INSURED INDIVIDUALS AND FAMILIES IN THE NORTHERN BLACK HILLS OF SOUTH DAKOTA | - | $70,142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARVIS CUSTER | President | - | $0 | - | - |
| JULIE MALCOLM | Vice Preside | - | $0 | - | - |
| DR STEPHAN SANDNESS | Secretary | - | $0 | - | - |
| TJ GUSSO | Treasurer | - | $0 | - | - |
| CHRIS DAVIS | Board Member | - | $0 | - | - |
| CARRIE DONOVAN | Board Member | - | $0 | - | - |
| HELENE EDDY | Board Member | - | $0 | - | - |
| MAVIS JEWITT | Board Member | - | $0 | - | - |
| DR TODD JONES | Board Member | - | $0 | - | - |
| TAMMY SILVERNAGEL | Board Member | - | $0 | - | - |
| TAMMY STEWART | Board Member | - | $0 | - | - |
“Expenses advertising 3,003 supplies 497 dental equipment 2,032 equipment rental & maintenanc 77 conference, convention 228 liability and d&o 6,170 non-investment depreciation 3,470 total 15,477”
“Temp. Restricted net assets 3,760”
“Medical equipment 2,620 26,586 less accumulated depreciation 1,795 18,151 dental equipment 23,000 0 less accumulated depreciation 11,920 0 office equipment 965 0 less accumulated depreciation 965 0 total 11,905 8,435”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY GUSSO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6056422734 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 NORTH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPEARFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 229289 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 241042 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76004 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4523 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 60387 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 241194 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 249477 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8776 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85847 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1067 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 241194 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 249477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 241194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 249477 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARVIS CUSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE MALCOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR STEPHAN SANDNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TJ GUSSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARRIE DONOVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HELENE EDDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MAVIS JEWITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DR TODD JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TAMMY SILVERNAGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TAMMY STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11905 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8435 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3760 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15477 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEDICAL SERVICES TO THE UNDER/UN INSURED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 598 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PROVISION OF MEDICAL SERVICES TO UN/UNDER INSURED INDIVIDUALS AND FAMILIES IN THE NORTHERN BLACK HILLS OF SOUTH DAKOTA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70142 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3662 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5114 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77662 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70142 |
| IRS990EZ/TotalRevenueAmt | 0 | 82185 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OSLCSPEARFISH.COM/MINISTRIES/GOOD_SHEP |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 315251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23077 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 276750 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 315251 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 317765 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,003 SUPPLIES 497 DENTAL EQUIPMENT 2,032 EQUIPMENT RENTAL & MAINTENANC 77 CONFERENCE, CONVENTION 228 LIABILITY AND D&O 6,170 NON-INVESTMENT DEPRECIATION 3,470 TOTAL 15,477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TEMP. RESTRICTED NET ASSETS 3,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEDICAL EQUIPMENT 2,620 26,586 LESS ACCUMULATED DEPRECIATION 1,795 18,151 DENTAL EQUIPMENT 23,000 0 LESS ACCUMULATED DEPRECIATION 11,920 0 OFFICE EQUIPMENT 965 0 LESS ACCUMULATED DEPRECIATION 965 0 TOTAL 11,905 8,435 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TJ GUSSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6056422734 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD SHEPHERD CLINIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 263758151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1020 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPEARFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57783 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9E9AA121738291CE3BF2A609D9A6975C75990352 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E9AA121738291CE3BF2A609D9A6975C75990352 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.2.194.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:59:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460257538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KETEL THORSTENSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 E JACKSON BLVD 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPEARFISH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577832158 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6056427676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUG CAHOY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-14T09:59:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.