Civic Intelligence

Good Shepherd Clinic Inc.

990EZ • Fiscal year 2019 • EIN 26-3758151

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

1020 State StreetSpearfish, SD 57783

(605) 642-2734

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $200,841Net Assets 2017: $200,8412017Assets 2018: $241,194Net Assets 2018: $241,1942018Assets 2019: $249,477Net Assets 2019: $249,4772019Assets 2020: $272,719Net Assets 2020: $272,7192020Assets 2021: $288,415Net Assets 2021: $288,4152021Assets 2022: $302,177Net Assets 2022: $302,1772022Assets 2023: $340,773Liabilities 2023: $456Net Assets 2023: $340,3172023Assets 2024: $334,872Liabilities 2024: $456Net Assets 2024: $334,4162024

Highlighted filing

2019

Assets$249,477
Liabilities-
Net Assets$249,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $56,616Expenses 2017: $51,072Net Income 2017: $5,5442017Revenue 2018: $106,868Expenses 2018: $66,515Net Income 2018: $40,3532018Revenue 2019: $82,185Expenses 2019: $77,662Net Income 2019: $4,5232019Revenue 2020: $78,534Expenses 2020: $55,293Net Income 2020: $23,2412020Revenue 2021: $74,953Expenses 2021: $59,257Net Income 2021: $15,6962021Revenue 2022: $83,979Expenses 2022: $70,217Net Income 2022: $13,7622022Revenue 2023: $133,144Expenses 2023: $95,004Net Income 2023: $38,1402023Revenue 2024: $89,788Expenses 2024: $95,689Net Income 2024: -$5,9012024

Highlighted filing

2019

Revenue$82,185
Expenses$77,662
Net Income$4,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$85,847
Mission and Program Overview

Mission

To provide medical services to the under/un insured.

Program Services

DescriptionGrantsExpenses
THE PROVISION OF MEDICAL SERVICES TO UN/UNDER INSURED INDIVIDUALS AND FAMILIES IN THE NORTHERN BLACK HILLS OF SOUTH DAKOTA-$70,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIS CUSTERPresident-$0--
JULIE MALCOLMVice Preside-$0--
DR STEPHAN SANDNESSSecretary-$0--
TJ GUSSOTreasurer-$0--
CHRIS DAVISBoard Member-$0--
CARRIE DONOVANBoard Member-$0--
HELENE EDDYBoard Member-$0--
MAVIS JEWITTBoard Member-$0--
DR TODD JONESBoard Member-$0--
TAMMY SILVERNAGELBoard Member-$0--
TAMMY STEWARTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd Clinic Inc
EIN
26-3758151
Address
1020 STATE STREET, SPEARFISH, SD 57783

Signing Officer

Name
Tj Gusso
Title
Treasurer
Phone
6056422734
Signed
2020-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Ketel Thorstenson Llp
Address
123 E JACKSON BLVD 2, SPEARFISH, SD 57783-2158
Preparer
Doug Cahoy CPA
Phone
6056427676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Temp. Restricted net assets 3,760

Form 990-ez, Part II, Line 24

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

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY GUSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum06056422734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 NORTH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249477
IRS990EZ/FundraisingGrossIncomeAmt08776
IRS990EZ/GrossReceiptsAmt085847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249477
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIS CUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE MALCOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR STEPHAN SANDNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TJ GUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HELENE EDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAVIS JEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR TODD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMY SILVERNAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAMMY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011905
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08435
IRS990EZ/OtherChangesInNetAssetsAmt03760
IRS990EZ/OtherExpensesTotalAmt015477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL SERVICES TO THE UNDER/UN INSURED.
IRS990EZ/PrintingPublicationsPostageAmt0598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROVISION OF MEDICAL SERVICES TO UN/UNDER INSURED INDIVIDUALS AND FAMILIES IN THE NORTHERN BLACK HILLS OF SOUTH DAKOTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03662
IRS990EZ/SpecialEventsNetIncomeLossAmt05114
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077662
IRS990EZ/TotalProgramServiceExpensesAmt070142
IRS990EZ/TotalRevenueAmt082185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OSLCSPEARFISH.COM/MINISTRIES/GOOD_SHEP
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87090
IRS990ScheduleA/PublicSupportPY170Pct00.84480
IRS990ScheduleA/PublicSupportTotal170Amt0276750
IRS990ScheduleA/SubstantialContributorsTotAmt038501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315251
IRS990ScheduleA/TotalSupportAmt0317765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1TEMP. RESTRICTED NET ASSETS 3,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ GUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06056422734
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0263758151
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E9AA121738291CE3BF2A609D9A6975C75990352
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E9AA121738291CE3BF2A609D9A6975C75990352
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.194.12
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 E JACKSON BLVD 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPEARFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577832158
ReturnHeader/PreparerPersonGrp/PhoneNum06056427676
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG CAHOY CPA
ReturnHeader/ReturnTs02020-08-14T09:59:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings