Civic Intelligence

Ronald and Pat Mcclain Good Samaritan Trust

990PF • Fiscal year 2022 • EIN 36-6960467

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

Organization Profile
127 Bridge Ave E 221Delano, MN 55328

(888) 402-1780

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$15,494

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

65%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,251,485

Down $106,798 (-7.9%) from 2021

Net Assets

Down

$1,251,485

Down $106,798 (-7.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Up

$75,145

Up $29,633 (+65%) from 2021

Expenses

Up

$120,745

Up $22,931 (+23%) from 2021

Net Income

Up

-$45,600

Up $6,702 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,457,168Liabilities 2019: $0Net Assets 2019: $1,457,1682019Assets 2020: $1,478,719Liabilities 2020: $0Net Assets 2020: $1,478,7192020Assets 2021: $1,358,283Liabilities 2021: $0Net Assets 2021: $1,358,2832021Assets 2022: $1,251,485Liabilities 2022: $0Net Assets 2022: $1,251,4852022Assets 2023: $1,284,011Liabilities 2023: $1,688Net Assets 2023: $1,282,3232023Assets 2024: $1,273,812Liabilities 2024: $4,079Net Assets 2024: $1,269,7332024

Highlighted filing

2022

Assets$1,251,485
Liabilities$0
Net Assets$1,251,485
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100K-$200KRevenue 2019: $21,745Expenses 2019: $125,025Net Income 2019: -$103,2802019Revenue 2020: $37,289Expenses 2020: $136,547Net Income 2020: -$99,2582020Revenue 2021: $45,512Expenses 2021: $97,814Net Income 2021: -$52,3022021Revenue 2022: $75,145Expenses 2022: $120,745Net Income 2022: -$45,6002022Revenue 2023: $89,371Expenses 2023: $57,242Net Income 2023: $32,1292023Revenue 2024: $61,331Expenses 2024: $73,922Net Income 2024: -$12,5912024

Highlighted filing

2022

Revenue$75,145
Expenses$120,745
Net Income-$45,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN ELLIOTTTrustee-$15,494-$15,494
SIDNI DOHMTrustee-$15,174-$15,174
ROBIN VAN ALLENTrustee-$15,174-$15,174
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHEREDITARY NEUROLOGICAL DISEASE CENTREGENERAL SUPPORTPCWICHITA, KS, US$58,650
Paid GrantKSU FOUNDATIONACADEMIC SCHOLARSHIP SUPPORTPCMANHATTAN, KS, US$2,500
Filing and Contact Details

Filer

Filer Name
Ronald and Pat Mcclain Good Samaritan
EIN
36-6960467
Phone
8884021780
Address
127 BRIDGE AVE E 221, DELANO, MN 55328

Signing Officer

Name
Sidni Dohm
Title
Trustee
Phone
8884021780
Signed
2023-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Kyle Patrick Anderson CPA LLC
Address
127 BRIDGE AVE E SUITE 221, DELANO, MN 55328
Preparer
Kyle P Anderson
Phone
8884021780
Raw XML Appendix323 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0CHANGE IN EXCESS DISTRIBUTION CARRYOVER
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE EXCESS DISTRIBUTION CARRYOVER WAS IMPROPERLY CALCULATED ON PRIOR YEAR TAX RETURNS AND WAS OVERSTATED. THE EXCESS DISTRIBUTION CARRYOVER TO 2022 HAS BEEN CORRECTED AND REDUCED TO $44,339.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd166502
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061150
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt064000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05338
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt087432
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt043093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0358
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05338
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0107093
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt043093
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087432
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044339
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0128
OtherDecreasesSchedule/OtherDecreasesDetail/Amt161070
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CURRENT YEAR ROC ADJUSTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ADJUSTMENT FOR PRIOR YEAR ACTIVITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNTING/TAX SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt186
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1171
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013262
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013262
TaxesSchedule/TaxesDetail/Amt0305
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0305
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNI DOHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08884021780
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RONALD AND PAT MCCLAIN GOOD SAMARITAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0RONA
ReturnHeader/Filer/EIN0366960467
ReturnHeader/Filer/PhoneNum08884021780
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 BRIDGE AVE E 221
ReturnHeader/Filer/USAddress/CityNm0DELANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844614358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KYLE PATRICK ANDERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 BRIDGE AVE E SUITE 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055328
ReturnHeader/PreparerPersonGrp/PhoneNum08884021780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE P ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-06T14:20:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIDNI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOHM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,485
Liabilities
$0
Net assets
$1,251,485
Revenue
$75,145
Expenses
$120,745
Net income
-$45,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.02$0.13$0.10