Civic Intelligence

Millard Good Samaritan Housing Gp Inc.

990EZ • Fiscal year 2016 • EIN 46-0396332

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.GOOD-SAM.COM
4800 West 57th Street PO Box 5038Sioux Falls, SD 57117-5038

(605) 362-3100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$109,508

Flat from 2016

Net Assets

$77,695

No earlier filing loaded for comparison.

Liabilities

Flat

$31,813

Flat from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Flat

$17,389

Flat from 2016

Expenses

Flat

$7,012

Flat from 2016

Net Income

Flat

$10,377

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2011: $49,646Liabilities 2011: $43,044Net Assets 2011: $6,6022011Assets 2012: $1,101Liabilities 2012: $327Net Assets 2012: $7742012Assets 2013: $47,063Liabilities 2013: $0Net Assets 2013: $47,0632013Assets 2014: $63,436Liabilities 2014: $9,361Net Assets 2014: $54,0752014Assets 2015: $87,136Liabilities 2015: $19,818Net Assets 2015: $67,3182015Assets 2016: $109,508Liabilities 2016: $31,813Net Assets 2016: $77,6952016Assets 2016: $109,508Liabilities 2016: $31,8132016Assets 2017: $121,791Liabilities 2017: $26,0892017Assets 2018: $143,146Liabilities 2018: $32,731Net Assets 2018: $110,4152018Assets 2019: $161,831Liabilities 2019: $33,941Net Assets 2019: $127,8902019Assets 2020: $149,606Liabilities 2020: $3,775Net Assets 2020: $145,8312020Assets 2021: $165,971Liabilities 2021: $1,577Net Assets 2021: $164,3942021Assets 2022: $165,980Liabilities 2022: $3,185Net Assets 2022: $162,7952022Assets 2023: $127,041Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$109,508
Liabilities$31,813
Net Assets$77,695
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$50K$0-$50KRevenue 2011: $916Expenses 2011: $17,865Net Income 2011: -$16,9492011Revenue 2012: $20Expenses 2012: $5,848Net Income 2012: -$5,8282012Revenue 2013: $46,364Expenses 2013: $75Net Income 2013: $46,2892013Revenue 2014: $16,391Expenses 2014: $9,379Net Income 2014: $7,0122014Revenue 2015: $16,883Expenses 2015: $3,640Net Income 2015: $13,2432015Revenue 2016: $17,389Expenses 2016: $7,012Net Income 2016: $10,3772016Revenue 2016: $17,389Expenses 2016: $7,012Net Income 2016: $10,3772016Revenue 2017: $18,207Expenses 2017: $200Net Income 2017: $18,0072017Revenue 2018: $18,448Expenses 2018: $3,735Net Income 2018: $14,7132018Revenue 2019: $19,002Expenses 2019: $1,527Net Income 2019: $17,4752019Revenue 2020: $19,572Expenses 2020: $1,631Net Income 2020: $17,9412020Revenue 2021: $20,159Expenses 2021: $1,596Net Income 2021: $18,5632021Revenue 2022: $9Expenses 2022: $1,608Net Income 2022: -$1,5992022Revenue 2023: $0Expenses 2023: $35,754Net Income 2023: -$35,7542023Revenue 2024: $8,333Expenses 2024: $0Net Income 2024: $8,3332024

Highlighted filing

2016

Revenue$17,389
Expenses$7,012
Net Income$10,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$17,389
Mission and Program Overview

Mission

The corporation is organized exclusively for the benefit of, to support the functions of, and to assist the evangelical lutheran good samaritan society.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION BECAME A SUPPORTING ORGANIZATION OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY EFFECTIVE JANUARY 1, 2011. THE ORGANIZATION HELPED PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS THROUGH ITS RELATIONSHIP WITH MILLARD GOOD SAMARITAN HOUSING, LP.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J HORAZDOVSKYChairman-$0--
H THEODORE GRINDALVice Chairman-$0--
JOHN R RACEKVice Chairman-$0--
DENNIS D STENEDirector-$0--
CONNIE S MARCH-CURTISDirector-$0--
MARJORIE ADCOCKDirector-$0--
DONNA F LUEDKEDirector-$0--
MIKE TUCKERDirector-$0--
REV JOHN F HOLTDirector Until 06/16-$0--
RAYE NAE NYLANDERVP Until 10/16;President Beg. 11/16-$0--
THOMAS SYVERSONPresident Until 10/16;VP Beg. 11/16-$0--
G GRANT TRIBBLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Millard Good Samaritan Housing Gp Inc
EIN
46-0396332
Phone
6053623100
Address
4800 WEST 57TH STREET PO BOX 5038, SIOUX FALLS, SD 57117-5038

Signing Officer

Name
G Grant Tribble
Title
Treasurer
Phone
6053623100
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH STREET SUITE 500, SIOUX FALLS, SD 57104
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 95.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: partnerhsip administration fee receivable. Beg. Of year amount: 79,637. End of year amount: 97,026. Description: invest-equity contrib. Beg. Of year amount: 304. End of year amount: 288. Description: accounts receivable and accrued expenses. Beg. Of year amount: 1,103. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: related party payable. Beg. Of year amount: 19,818. End of year amount: 26,089. Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 5,724.”

Form 990-ez, Part V, Line 35

“Partnership administration revenue.”

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR UNTIL 06/16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP UNTIL 10/16;PRESIDENT BEG. 11/16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT UNTIL 10/16;VP BEG. 11/16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO MONETARY SUPPORT WAS PROVIDED DURING THE YEAR ENDED DECEMBER 31, 2016. HOWEVER, MILLARD GOOD SAMARITAN HOUSING GP, INC. SUPPORTED THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY THROUGH ITS INVOLVEMENT AS A GENERAL PARTNER IN MILLARD GOOD SAMARITAN HOUSING, LIMITED PARTNERSHIP. THE PARTNERSHIP ADVANCES THE MISSION OF THE SOCIETY BY PROVIDING HOUSING TO LOW-INCOME ELDERLY RESIDENTS UTILIZING HUD SECTION 8 HOUSING ASSISTANCE PAYMENTS AND/OR TAX CREDIT FINANCING.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PARTNERHSIP ADMINISTRATION FEE RECEIVABLE. BEG. OF YEAR AMOUNT: 79,637. END OF YEAR AMOUNT: 97,026. DESCRIPTION: INVEST-EQUITY CONTRIB. BEG. OF YEAR AMOUNT: 304. END OF YEAR AMOUNT: 288. DESCRIPTION: ACCOUNTS RECEIVABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,103. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 19,818. END OF YEAR AMOUNT: 26,089. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTNERSHIP ADMINISTRATION REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06053623100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLARD GOOD SAMARITAN HOUSING GP INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0460396332
ReturnHeader/Filer/PhoneNum06053623100
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 WEST 57TH STREET PO BOX 5038
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571175038
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF8011075554CB02D1779489BD3504755D118D03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.173.107
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057104
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02017-10-24T10:51:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,508
Liabilities
$31,813
Net assets
$77,695
Revenue
$17,389
Expenses
$7,012
Net income
$10,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.00$0.08
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.00$0.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.20$0.02$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.20$0.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.34$1.28$0.19$0.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.33$1.10$0.18$0.04$0.15
2017Summary only. Only limited summary data is available for this year.$1.22$0.26$0.18$0.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.78$0.17$0.07$0.10
2016Summary only. Only limited summary data is available for this year.$1.10$0.32$0.17$0.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.17$0.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.16$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$0.00$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.43$0.07$0.01$0.18$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits