Civic Intelligence

Good Samaritan Inn Inc

990 • Fiscal year 2014 • EIN 37-1121504

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 18, 2014

Organization ProfileGOODSAMARITANINN.ORG
920 North Union62523

(217) 429-1455

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$30,923

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$2,029,864

No earlier filing loaded for comparison.

Net Assets

$2,015,093

No earlier filing loaded for comparison.

Liabilities

$14,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

$458,939

No earlier filing loaded for comparison.

Expenses

$430,467

No earlier filing loaded for comparison.

Net Income

$28,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,029,864Liabilities 2014: $14,771Net Assets 2014: $2,015,0932014Assets 2015: $1,983,086Liabilities 2015: $18,800Net Assets 2015: $1,964,2862015Assets 2016: $1,970,166Liabilities 2016: $21,778Net Assets 2016: $1,948,3882016Assets 2017: $1,920,968Liabilities 2017: $28,896Net Assets 2017: $1,892,0722017Assets 2018: $2,022,686Liabilities 2018: $24,575Net Assets 2018: $1,998,1112018Assets 2019: $1,940,846Liabilities 2019: $20,128Net Assets 2019: $1,920,7182019Assets 2020: $1,743,481Liabilities 2020: $21,925Net Assets 2020: $1,721,5562020Assets 2021: $1,843,957Liabilities 2021: $73,534Net Assets 2021: $1,770,4232021Assets 2023: $1,970,067Liabilities 2023: $40,388Net Assets 2023: $1,929,6792023Assets 2024: $2,061,309Liabilities 2024: $34,211Net Assets 2024: $2,027,0982024Assets 2025: $2,026,412Liabilities 2025: $52,333Net Assets 2025: $1,974,0792025

Highlighted filing

2014

Assets$2,029,864
Liabilities$14,771
Net Assets$2,015,093
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $458,939Expenses 2014: $430,467Net Income 2014: $28,4722014Revenue 2015: $378,749Expenses 2015: $429,556Net Income 2015: -$50,8072015Revenue 2016: $495,960Expenses 2016: $511,858Net Income 2016: -$15,8982016Revenue 2017: $494,633Expenses 2017: $550,948Net Income 2017: -$56,3152017Revenue 2018: $664,996Expenses 2018: $706,920Net Income 2018: -$41,9242018Revenue 2019: $510,105Expenses 2019: $587,497Net Income 2019: -$77,3922019Revenue 2020: $404,438Expenses 2020: $603,600Net Income 2020: -$199,1622020Revenue 2021: $620,622Expenses 2021: $572,427Net Income 2021: $48,1952021Revenue 2023: $712,769Expenses 2023: $732,204Net Income 2023: -$19,4352023Revenue 2024: $856,012Expenses 2024: $781,593Net Income 2024: $74,4192024Revenue 2025: $933,715Expenses 2025: $1,013,835Net Income 2025: -$80,1202025

Highlighted filing

2014

Revenue$458,939
Expenses$430,467
Net Income$28,472
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$458,939
Mission and Program Overview

Mission

FREE MEAL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,732,340$1,638,102▼ $94,238
Savings and Temporary Cash Investments$245,580$373,149▲ $127,569
Cash and Non-Interest-Bearing Accounts$13,577$13,528▼ $49
Prepaid Expenses and Deferred Charges$6,054$5,085▼ $969
Total Assets$1,997,551$2,029,864▲ $32,313
Liabilities
Accounts Payable and Accrued Expenses$10,930$14,771▲ $3,841
Total Liabilities$10,930$14,771▲ $3,841
Net Assets / Fund Balance
Unrestricted Net Assets$1,986,621$2,015,093▲ $28,472
Total Net Assets Fund Balance$1,986,621$2,015,093▲ $28,472
Total Liabilities and Net Assets / Fund Balance$1,997,551$2,029,864▲ $32,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,603,929$86,461$1,690,390
Equipment$34,173$499,941$534,114
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey BrohardExecutive DirectorFT$30,923$30,923

Board Members and Trustees

NameTitle
Randy McgeehonPresident
Jim JankowiczVice President
Connie RequarthCorresponding Secretary
Staci DoolanRecording Secretary
Richard WesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,499
Program Service Revenue
$0
Investment Income
$440
Other Revenue
$0
All Other Contributions
$458,499
Change in Net Assets
$28,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,939
Total Revenue per Audited Statements
$458,939
Total Revenue per Form 990
$458,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,432
Salaries, Compensation, and Employee Benefits$193,035
Total Fundraising Expense$14,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,655-$4,761$175,416
Depreciation Depletion$95,970$985-$96,955
Occupancy$29,879--$29,879
Insurance$24,251--$24,251
Other Expenses$23,744--$23,744
All Other Expenses$352$4,298$9,282$13,932
Payroll Taxes$13,061-$358$13,419
Other Employee Benefits$4,200--$4,200
Office Expenses$2,658--$2,658
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$409,383$6,683$14,401$430,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,467
Total Expenses per Audited Statements$430,467
Total Expenses per Form 990$430,467
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
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 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
No
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 governing body review Part VI line 11

“Governing body has review authority over the financial statement presentation”

Conflict of interest policy compliance Part VI line 12C

“Organization maintains a written conflict of interest policy. The policy sets forth a personal committment of board members to adhere to the goals of the good samaritan inn of public confidence and accountability. The members commit to not acting in a manner to advance their personal interests or that of others in a manner that is detrimental to the organization. The board member will disclose any potential conflict of interest that may favorably financially impact them or someone that they have a financial relationship with. The board member will abstain from voting on such matters. When all conflicts of interest or potential conflicts of interest arise, it will be diclosed to the director or chairman of the board of directors and a resolution sought. All board members sign annualy”

CEO executive director top management comp Part VI line 15A

“The organization utilites data from the bureau of labor statistics as well as the compensation paid to executive directors in comparable agencies in the local community to arrive at the salary for the executive director. The salary is determined to be within the range of normal for this area.”

Governing documents etc available to public Part VI line 19

“Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
37-1121504

Signing Officer

Name
Randy Mcgeehon
Title
President
Phone
2174291455
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Preparer
Sidney Duffer Jr
Phone
2178755080
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Capital fund transfered 19454 gain on disposal of assets 300”

List of other expenses Part IX line 24E

“Organizations cost of greenberg building 49,417 disposed of for 15,000. Realized loss of 34,417 on the sale”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt034173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534114
IRS990ScheduleD/ExpensesSubtotalAmt0430467
IRS990ScheduleD/RevenueSubtotalAmt0458939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01638102
IRS990ScheduleD/TotalExpensesPerForm990Amt0430467
IRS990ScheduleD/TotalRevenuePerForm990Amt0458939
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430467
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAS REVIEW AUTHORITY OVER THE FINANCIAL STATEMENT PRESENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY SETS FORTH A PERSONAL COMMITTMENT OF BOARD MEMBERS TO ADHERE TO THE GOALS OF THE GOOD SAMARITAN INN OF PUBLIC CONFIDENCE AND ACCOUNTABILITY. THE MEMBERS COMMIT TO NOT ACTING IN A MANNER TO ADVANCE THEIR PERSONAL INTERESTS OR THAT OF OTHERS IN A MANNER THAT IS DETRIMENTAL TO THE ORGANIZATION. THE BOARD MEMBER WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THAT MAY FAVORABLY FINANCIALLY IMPACT THEM OR SOMEONE THAT THEY HAVE A FINANCIAL RELATIONSHIP WITH. THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON SUCH MATTERS. WHEN ALL CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST ARISE, IT WILL BE DICLOSED TO THE DIRECTOR OR CHAIRMAN OF THE BOARD OF DIRECTORS AND A RESOLUTION SOUGHT. ALL BOARD MEMBERS SIGN ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILITES DATA FROM THE BUREAU OF LABOR STATISTICS AS WELL AS THE COMPENSATION PAID TO EXECUTIVE DIRECTORS IN COMPARABLE AGENCIES IN THE LOCAL COMMUNITY TO ARRIVE AT THE SALARY FOR THE EXECUTIVE DIRECTOR. THE SALARY IS DETERMINED TO BE WITHIN THE RANGE OF NORMAL FOR THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL FUND TRANSFERED 19454 GAIN ON DISPOSAL OF ASSETS 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONS COST OF GREENBERG BUILDING 49,417 DISPOSED OF FOR 15,000. REALIZED LOSS OF 34,417 ON THE SALE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02029864
IRS990/TotalAssetsGrp/BOYAmt01997551
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458499
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010930
IRS990/TotalLiabilitiesEOYAmt014771
IRS990/TotalLiabilitiesGrp/BOYAmt010930
IRS990/TotalLiabilitiesGrp/EOYAmt014771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01986621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02015093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0409383
IRS990/TotalReportableCompFromOrgAmt030923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01997551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02029864
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01986621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02015093
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MCGEEHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174291455
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD SAMARITAN INN INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0371121504
ReturnHeader/Filer/USAddress/AddressLine10920 NORTH UNION
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364176236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL S COFFMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103110 N KANDY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178755080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY DUFFER JR
ReturnHeader/ReturnTs02014-10-31T10:22:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,864
Liabilities
$14,771
Net assets
$2,015,093
Revenue
$458,939
Expenses
$430,467
Net income
$28,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.97$0.93$1.01$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$0.86$0.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.93$0.71$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.62$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.40$0.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.51$0.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.66$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.49$0.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$0.50$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.38$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.46$0.43$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits