Civic Intelligence

Tri-County Good Samaritan Center

990EZ • Fiscal year 2023 • EIN 46-0395733

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

19 East 7th AvenueRedfield, SD 57469

(605) 472-3314

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,314

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$182,920

Flat from 2023

Net Assets

$182,920

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$146,227

Flat from 2023

Expenses

Flat

$117,792

Flat from 2023

Net Income

Flat

$28,435

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $87,413Liabilities 2020: $02020Assets 2021: $134,282Liabilities 2021: $1,041Net Assets 2021: $133,2412021Assets 2022: $154,485Liabilities 2022: $02022Assets 2023: $182,920Liabilities 2023: $0Net Assets 2023: $182,9202023Assets 2023: $182,920Liabilities 2023: $02023

Highlighted filing

2023

Assets$182,920
Liabilities$0
Net Assets$182,920

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2020: $114,103Expenses 2020: $99,868Net Income 2020: $14,2352020Revenue 2021: $161,470Expenses 2021: $115,642Net Income 2021: $45,8282021Revenue 2022: $173,556Expenses 2022: $152,628Net Income 2022: $20,9282022Revenue 2023: $146,227Expenses 2023: $117,792Net Income 2023: $28,4352023Revenue 2023: $146,227Expenses 2023: $117,792Net Income 2023: $28,4352023

Highlighted filing

2023

Revenue$146,227
Expenses$117,792
Net Income$28,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$146,227
Mission and Program Overview

Mission

Operate a relief agency for people who need help.

Program Services

DescriptionGrantsExpenses
Provide free food for individuals & families who need help in Spink,Hand,& Faulk County. We helped 599 families/1812 individuals. Grants amount is the cost of food purchased. We also received food donations (est value of $19,568) which were given away & included in Part I, Line 1.$41,384$54,000
Operate Thrift Store with donated clothing & household items sold at rummage sale prices, most priced $2 or less. Grants is est. value of items given to Salvation Army or to local Hutterite Colony for rags or make floor rugs. Amount is included in Part I, Line 1. We served 4639 people. Nothing purchased for resale.$1,255$24,130
Provide funds for Emergency & Special Needs of families like utilities, rent, gasoline, medical needs. Also provide free school supplies & Christmas gifts for children. 76 children(6 schools) rec'd school supplies, 104 rec'd Christmas gifts. 13 people had Special Needs.$7,244$18,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny Ihnen-BrownCo-Manager & DirectorPT$9,314-$9,314
Sherry WurtzCo-Manager & DirectorPT$9,314-$9,314
Jolene SloanThrift Store ManagerPT$5,322-$5,322
Pastor Adrian TimmonsBoard President-$0--
Dale FiedlerBoard Vice-President-$0--
Marsha SolheimBoard Secretary-$0--
Joan MarletteBoard TreasurerPT$0--
Michelle PudwillDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Good Samaritan Center
EIN
46-0395733
Phone
6054723314
Address
19 EAST 7TH AVENUE, REDFIELD, SD 57469

Signing Officer

Name
Joan Marlette
Title
Treasurer
Phone
6054600453
Signed
2024-04-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

The total ($69,450) includes the value of the food given away (estimated Fair Market Value of $60,952). cost of School Supplies given away ($1,436), cost of children's Christmas gifts given away ($4,086), the cost of Special Needs ($1,722), and the estimated value of donated items given away to the Salvation Army and unsaleable clothing items given to a local Hutterite Colony for rags or to be used to make floor rugs ($1,255). Special Needs can include (but is not limited to) paying utilities to prevent disconnection, paying rent to prevent eviction, paying for medication or medical needs, or paying for fuel to travel out of town for a medical appointment.

Form 990-EZ, Part I, Line 16

Other Expenses ($5,193) includes sales tax paid to the State of SD on items sold at the Thrift Store ($2,149), items (mostly free meals) to show appreciation to 10-15 volunteers who work at the Center ($2,211), office expenses ($581), and supplies ($252) such as garbage bags, paper bags, Christmas tags, and insecticide.

Form 990-EZ, Part III, Line 32

Line 32 ($96,969) is not the same as Line 17 ($117,792) even though there are no other Program Services. The difference is the estimated value of food donated by organizations and individuals ($19,568) and the estimated value of donated items given way ($1,255) because they can not be sold.

Raw XML Appendix231 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06054723314
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75322
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pastor Adrian Timmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Fiedler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marsha Solheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joan Marlette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Pudwill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Penny Ihnen-Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sherry Wurtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jolene Sloan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Manager & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Manager & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Thrift Store Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05193
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Operate a relief agency for people who need help.
IRS990EZ/PrintingPublicationsPostageAmt0716
IRS990EZ/ProgramServiceRevenueAmt034876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide free food for individuals & families who need help in Spink,Hand,& Faulk County. We helped 599 families/1812 individuals. Grants amount is the cost of food purchased. We also received food donations (est value of $19,568) which were given away & included in Part I, Line 1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operate Thrift Store with donated clothing & household items sold at rummage sale prices, most priced $2 or less. Grants is est. value of items given to Salvation Army or to local Hutterite Colony for rags or make floor rugs. Amount is included in Part I, Line 1. We served 4639 people. Nothing purchased for resale.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide funds for Emergency & Special Needs of families like utilities, rent, gasoline, medical needs. Also provide free school supplies & Christmas gifts for children. 76 children(6 schools) rec'd school supplies, 104 rec'd Christmas gifts. 13 people had Special Needs.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27244
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218839
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117792
IRS990EZ/TotalProgramServiceExpensesAmt096969
IRS990EZ/TotalRevenueAmt0146227
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This amount is the gross receipts including sales tax from the operation of a Thrift Store where donated clothing and household items are sold at rummage sales prices, most $2 or less. Nothing is purchased for resale. This is one of our Program Services (990-EZ, Part III, Line 29).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034482
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131026
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554460
IRS990ScheduleA/TotalSupportAmt0686377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0The total ($69,450) includes the value of the food given away (estimated Fair Market Value of $60,952). cost of School Supplies given away ($1,436), cost of children's Christmas gifts given away ($4,086), the cost of Special Needs ($1,722), and the estimated value of donated items given away to the Salvation Army and unsaleable clothing items given to a local Hutterite Colony for rags or to be used to make floor rugs ($1,255). Special Needs can include (but is not limited to) paying utilities to prevent disconnection, paying rent to prevent eviction, paying for medication or medical needs, or paying for fuel to travel out of town for a medical appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses ($5,193) includes sales tax paid to the State of SD on items sold at the Thrift Store ($2,149), items (mostly free meals) to show appreciation to 10-15 volunteers who work at the Center ($2,211), office expenses ($581), and supplies ($252) such as garbage bags, paper bags, Christmas tags, and insecticide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 32 ($96,969) is not the same as Line 17 ($117,792) even though there are no other Program Services. The difference is the estimated value of food donated by organizations and individuals ($19,568) and the estimated value of donated items given way ($1,255) because they can not be sold.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 32
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Marlette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06054600453
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY GOOD SAMARITAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0460395733
ReturnHeader/Filer/PhoneNum06054723314
ReturnHeader/Filer/USAddress/AddressLine1Txt019 EAST 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0REDFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057469
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-26T17:29:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marlette
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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