Civic Intelligence

Good Samaritan Family Services

990 • Fiscal year 2016 • EIN 38-3469219

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.THEGOODSAM.ORG
PO Box 206Ellsworth, MI 49729

(231) 588-2208

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$44,788

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$637,649

Up $26,096 (+4.3%) from 2015

Net Assets

Up

$574,321

Up $36,666 (+6.8%) from 2015

Liabilities

Down

$63,328

Down $10,570 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$522,765

Down $33,215 (-6.0%) from 2015

Expenses

Up

$486,099

Up $40,791 (+9.2%) from 2015

Net Income

Down

$36,666

Down $74,006 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $471,368Liabilities 2010: $105,166Net Assets 2010: $366,2022010Assets 2011: $478,206Liabilities 2011: $97,514Net Assets 2011: $380,6922011Assets 2012: $500,544Liabilities 2012: $88,496Net Assets 2012: $412,0482012Assets 2013: $478,956Liabilities 2013: $83,355Net Assets 2013: $395,6012013Assets 2014: $504,372Liabilities 2014: $77,389Net Assets 2014: $426,9832014Assets 2015: $611,553Liabilities 2015: $73,898Net Assets 2015: $537,6552015Assets 2016: $637,649Liabilities 2016: $63,328Net Assets 2016: $574,3212016Assets 2017: $900,181Liabilities 2017: $67,208Net Assets 2017: $832,9732017Assets 2018: $819,592Liabilities 2018: $24,686Net Assets 2018: $794,9062018Assets 2019: $801,974Liabilities 2019: $14,810Net Assets 2019: $787,1642019Assets 2020: $985,135Liabilities 2020: $18,821Net Assets 2020: $966,3142020Assets 2021: $1,259,879Liabilities 2021: $18,315Net Assets 2021: $1,241,5642021Assets 2022: $1,312,113Liabilities 2022: $13,713Net Assets 2022: $1,298,4002022Assets 2023: $1,339,114Liabilities 2023: $25,839Net Assets 2023: $1,313,2752023Assets 2024: $1,542,470Liabilities 2024: $47,187Net Assets 2024: $1,495,2832024

Highlighted filing

2016

Assets$637,649
Liabilities$63,328
Net Assets$574,321
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $342,0572010Expenses 2011: $428,1602011Revenue 2012: $455,673Expenses 2012: $424,316Net Income 2012: $31,3572012Revenue 2013: $421,188Expenses 2013: $437,635Net Income 2013: -$16,4472013Revenue 2014: $495,470Expenses 2014: $464,088Net Income 2014: $31,3822014Revenue 2015: $555,980Expenses 2015: $445,308Net Income 2015: $110,6722015Revenue 2016: $522,765Expenses 2016: $486,099Net Income 2016: $36,6662016Revenue 2017: $1,113,012Expenses 2017: $869,244Net Income 2017: $243,7682017Revenue 2018: $889,398Expenses 2018: $927,042Net Income 2018: -$37,6442018Revenue 2019: $911,540Expenses 2019: $919,966Net Income 2019: -$8,4262019Revenue 2020: $979,382Expenses 2020: $802,401Net Income 2020: $176,9812020Revenue 2021: $1,232,036Expenses 2021: $957,375Net Income 2021: $274,6612021Revenue 2022: $1,173,086Expenses 2022: $1,108,777Net Income 2022: $64,3092022Revenue 2023: $1,183,090Expenses 2023: $1,168,999Net Income 2023: $14,0912023Revenue 2024: $1,418,216Expenses 2024: $1,247,777Net Income 2024: $170,4392024

Highlighted filing

2016

Revenue$522,765
Expenses$486,099
Net Income$36,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$522,765
Mission and Program Overview

Mission

To provide food, clothing, heating and other assistance to individuals and families in need.

To provide food, clothing, heating and other assistance to needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,164$337,633▲ $3,469
Cash and Non-Interest-Bearing Accounts$277,389$300,016▲ $22,627
Total Assets$611,553$637,649▲ $26,096
Liabilities
Unsecured Notes Loans Payable$46,578$34,667▼ $11,911
Accounts Payable and Accrued Expenses$27,320$28,661▲ $1,341
Total Liabilities$73,898$63,328▼ $10,570
Net Assets / Fund Balance
Unrestricted Net Assets$537,655$574,321▲ $36,666
Total Net Assets Fund Balance$537,655$574,321▲ $36,666
Total Liabilities and Net Assets / Fund Balance$611,553$637,649▲ $26,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$317,633$132,412$450,045
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary PetersonDirectorFT$44,788$44,788
William BroadwickDirectorPT$32,568$32,568

Board Members and Trustees

NameTitle
Jerry TroyerChair/presid
Stan MooreVice-chair/v
Kathy WorsleyDirector
Paul HizelbergerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$455,912
Program Service Revenue
$0
Investment Income
$682
Other Revenue
$66,171
All Other Contributions
$379,820
Change in Net Assets
$36,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,403
Grants and Similar Amounts Paid$133,516
Other Expenses$120,180
Total Fundraising Expense$90,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,691-$17,317$137,008
Grants to Domestic Individuals$133,516--$133,516
Current Officers, Directors, Trustees, and Key Employees$44,788-$32,568$77,356
Fees for Services Other$1,481$954$21,706$24,141
Office Expenses$13,347-$10,508$23,855
Payroll Taxes$14,032-$4,007$18,039
Depreciation Depletion$11,945--$11,945
Insurance$5,268$4,882-$10,150
Occupancy$8,000--$8,000
Travel$3,372-$3,566$6,938
Advertising$3,398-$1,114$4,512
Fees for Services Accounting-$4,200-$4,200
Conferences and Meetings$3,073--$3,073
Interest-$1,768-$1,768
Other Expenses$1,178--$1,178
All Other Expenses$445-$180$625
Total Functional Expenses$383,329$11,804$90,966$486,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Kathy worsley 200 n genesee st bellaire, mi 49615”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Family Services
EIN
38-3469219
Phone
2315882208
Address
PO BOX 206, ELLSWORTH, MI 49729

Signing Officer

Name
Jerry Troyer
Title
Chair/president
Phone
2315882208
Signed
2017-10-16

Organization Details

Principal Officer
Jerry Troyer
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Hoffman CPA Firm Plc
Address
108 MICHIGAN AVENUE, CHARLEVOIX, MI 49720
Preparer
Robert B Hoffman CPA
Phone
2315472663
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02449832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455541
IRS990ScheduleA/Total509Grp/TotalAmt02449832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02451077
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337633
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GEN FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PARENTAL ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0127257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt16259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1THRIFT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHY WORSLEY 200 N GENESEE ST BELLAIRE, MI 49615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611553
IRS990/TotalAssetsEOYAmt0637649
IRS990/TotalAssetsGrp/BOYAmt0611553
IRS990/TotalAssetsGrp/EOYAmt0637649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455912
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073898
IRS990/TotalLiabilitiesEOYAmt063328
IRS990/TotalLiabilitiesGrp/BOYAmt073898
IRS990/TotalLiabilitiesGrp/EOYAmt063328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574321
IRS990/TotalProgramServiceExpensesAmt0383329
IRS990/TotalReportableCompFromOrgAmt077356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637649
IRS990/TravelGrp/FundraisingAmt03566
IRS990/TravelGrp/ProgramServicesAmt03372
IRS990/TravelGrp/TotalAmt06938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0574321
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046578
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034667
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEGOODSAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY TROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315882208
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN FAMILY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0383469219
ReturnHeader/Filer/PhoneNum02315882208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FD91854441689E094CB2250CB83A6EBD7B7E725
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FD91854441689E094CB2250CB83A6EBD7B7E725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431075073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN CPA FIRM PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 MICHIGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315472663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,649
Liabilities
$63,328
Net assets
$574,321
Revenue
$522,765
Expenses
$486,099
Net income
$36,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.50$1.42$1.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.18$1.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.17$1.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.23$0.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.98$0.80$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.91$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$0.89$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.11$0.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.57$0.52$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.56$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.43$0.50$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.42$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.46$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.37$0.34