Civic Intelligence

Lilac Way Good Samaritan Housing Gp Inc.

990EZ • Fiscal year 2016 • EIN 46-5740381

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

Organization ProfileN/A
4800 West 57th St 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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

10550.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-42400%

Higher net margin than 1% 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

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$19,692

Up $13,617 (+224%) from 2015

Net Assets

Down

-$1,409

Down $848 (-151%) from 2015

Liabilities

Up

$21,101

Up $14,465 (+218%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$2

Flat from 2015

Expenses

Up

$850

Up $208 (+32%) from 2015

Net Income

Down

-$848

Down $208 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0-$20KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $6,075Liabilities 2015: $6,636Net Assets 2015: -$5612015Assets 2016: $19,692Liabilities 2016: $21,101Net Assets 2016: -$1,4092016Assets 2017: $17,067Liabilities 2017: $18,978Net Assets 2017: -$1,9112017Assets 2018: $28,047Liabilities 2018: $446Net Assets 2018: $27,6012018Assets 2019: $31,745Liabilities 2019: $446Net Assets 2019: $31,2992019Assets 2020: $51,216Liabilities 2020: $16,412Net Assets 2020: $34,8042020Assets 2021: $40,452Liabilities 2021: $1,554Net Assets 2021: $38,8982021Assets 2022: $46,226Liabilities 2022: $3,162Net Assets 2022: $43,0642022Assets 2023: $837Liabilities 2023: $0Net Assets 2023: $8372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$19,692
Liabilities$21,101
Net Assets-$1,409
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$20K$0-$20K-$40KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2Expenses 2015: $642Net Income 2015: -$6402015Revenue 2016: $2Expenses 2016: $850Net Income 2016: -$8482016Revenue 2017: $0Expenses 2017: $502Net Income 2017: -$5022017Revenue 2018: $33,265Expenses 2018: $3,753Net Income 2018: $29,5122018Revenue 2019: $5,673Expenses 2019: $1,975Net Income 2019: $3,6982019Revenue 2020: $5,130Expenses 2020: $1,614Net Income 2020: $3,5162020Revenue 2021: $5,648Expenses 2021: $1,554Net Income 2021: $4,0942021Revenue 2022: $5,774Expenses 2022: $1,608Net Income 2022: $4,1662022Revenue 2023: -$32,882Expenses 2023: $1,649Net Income 2023: -$34,5312023Revenue 2024: $0Expenses 2024: $50Net Income 2024: -$502024

Highlighted filing

2016

Revenue$2
Expenses$850
Net Income-$848
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
$2
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 IS ORGANIZED TO BE A SUPPORTING ORGANIZATION OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY. THE ORGANIZATION WILL HELP PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS THROUGH ITS RELATIONSHIP WITH LILAC WAY GOOD SAMARITAN HOUSING.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS STENEDirector-$0--
CONNIE MARCH-CURTISDirector-$0--
REV JOHN HOLTDirector Until 06/28/16-$0--
G GRANT TRIBBLETreasurer-$0--
THOMAS J KAPUSTASecretary-$0--
MISTY HAM-QUICKAssistant Sectretary-$0--
DAVID J HORAZDOVSKYChairman Of The Board-$0--
H THEODORE GRINDALVice Chairman-$0--
JOHN RACEKVice Chairman-$0--
RAYE NAE NYLANDERVP Until 10/16; President Beg.11/16-$0--
THOMAS A SYVERSONPresident Until 10/16; VP Beg.11/16-$0--
Filing and Contact Details

Filer

Filer Name
Lilac Way Good Samaritan Housing Gp Inc
EIN
46-5740381
Phone
6053623100
Address
4800 WEST 57TH ST 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 ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: partnership income. Amount: 2.”

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

“Description: misc administrative expense. Amount: 108.”

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

“Description: investment in llc. Beg. Of year amount: 81. End of year amount: 83.”

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

“Description: accounts payable. Beg. Of year amount: 636. End of year amount: 4,623. Description: related party payable. Beg. Of year amount: 6,000. End of year amount: 16,478.”

Raw XML Appendix209 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/USAddress/CityNm0SIOUX FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS STENE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV JOHN HOLT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS J KAPUSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MISTY HAM-QUICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN RACEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS A SYVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR UNTIL 06/28/16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT SECTRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP UNTIL 10/16; PRESIDENT BEG.11/16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT UNTIL 10/16; VP BEG.11/16
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0108
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS ORGANIZED TO BE A SUPPORTING ORGANIZATION OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY. THE ORGANIZATION WILL HELP PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS THROUGH ITS RELATIONSHIP WITH LILAC WAY GOOD SAMARITAN HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0850
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IRS990EZ/TotalRevenueAmt02
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO MONETARY SUPPORT WAS PROVIDED DURING THE YEAR ENDED DECEMBER 31, 2016. HOWEVER, LILAC WAY GOOD SAMARITAN HOUSING GP, INC. SUPPORTED THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY THROUGH ITS INVOLVEMENT AS A GENERAL PARTNER IN LILAC WAY GOOD SAMARITAN HOUSING, LIMITED PARTNERSHIP. THE PARTNERSHIP ADVANCES THE MISSION OF THE SOCIETY BY PROVIDING HOUSING TO LOW-INCOME AND DISABLED RESIDENTS UTILIZING TAX CREDIT AND HUD FINANCING AND FUNDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11G, COLUMN (VI)
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PARTNERSHIP INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC ADMINISTRATIVE EXPENSE. AMOUNT: 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT IN LLC. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 636. END OF YEAR AMOUNT: 4,623. DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 16,478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G GRANT TRIBBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053623100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILAC WAY GOOD SAMARITAN HOUSING GP INC
ReturnHeader/Filer/BusinessNameControlTxt0LILA
ReturnHeader/Filer/EIN0465740381
ReturnHeader/Filer/PhoneNum06053623100
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 WEST 57TH ST PO BOX 5038
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571175038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0974248CA41D94A414E643A61057C2CD568A63DD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF8011075554CB02D1779489BD3504755D118D03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.173.107
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
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
$19,692
Liabilities
$21,101
Net assets
-$1,409
Revenue
$2
Expenses
$850
Net income
-$848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$32.9$1.65$34.5
2022Detailed filing. Detailed filing data is available for this year.$46.2$3.16$43.1$5.77$1.61$4.17
2021Detailed filing. Detailed filing data is available for this year.$40.5$1.55$38.9$5.65$1.55$4.09
2020Detailed filing. Detailed filing data is available for this year.$51.2$16.4$34.8$5.13$1.61$3.52
2019Detailed filing. Detailed filing data is available for this year.$31.7$0.45$31.3$5.67$1.98$3.70
2018Detailed filing. Detailed filing data is available for this year.$28.0$0.45$27.6$33.3$3.75$29.5
2017Detailed filing. Detailed filing data is available for this year.$17.1$19.0$1.91$0.00$0.50$0.50
2016Detailed filing. Detailed filing data is available for this year.$19.7$21.1$1.41$0.00$0.85$0.85
2015Detailed filing. Detailed filing data is available for this year.$6.08$6.64$0.56$0.00$0.64$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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