Civic Intelligence

Good Samaritan Fund and Services of Greater Sun City Center Inc.

990 • Fiscal year 2014 • EIN 59-2615679

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
916 Pebble Beach BlvdSun City Center, FL 33573

(813) 633-0373

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$931,004

Down $63,633 (-6.4%) from 2013

Net Assets

Down

$931,004

Down $63,633 (-6.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin4th percentile

Revenue

Down

$92,710

Down $107,852 (-54%) from 2013

Expenses

Down

$156,343

Down $8,354 (-5.1%) from 2013

Net Income

Down

-$63,633

Down $99,498 (-277%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $870,189Liabilities 2011: $0Net Assets 2011: $870,1892011Assets 2012: $958,772Liabilities 2012: $0Net Assets 2012: $958,7722012Assets 2013: $994,637Liabilities 2013: $0Net Assets 2013: $994,6372013Assets 2014: $931,004Liabilities 2014: $0Net Assets 2014: $931,0042014Assets 2015: $1,179,507Liabilities 2015: $0Net Assets 2015: $1,179,5072015Assets 2016: $1,174,489Liabilities 2016: $0Net Assets 2016: $1,174,4892016Assets 2017: $1,169,895Liabilities 2017: $810Net Assets 2017: $1,169,0852017Assets 2018: $1,169,792Liabilities 2018: $636Net Assets 2018: $1,169,1562018Assets 2019: $1,252,981Liabilities 2019: $2,094Net Assets 2019: $1,250,8872019Assets 2020: $1,423,292Liabilities 2020: $0Net Assets 2020: $1,423,2922020Assets 2021: $1,503,582Liabilities 2021: $0Net Assets 2021: $1,503,5822021Assets 2022: $1,460,106Liabilities 2022: $0Net Assets 2022: $1,460,1062022Assets 2023: $1,845,607Liabilities 2023: $0Net Assets 2023: $1,845,6072023Assets 2024: $1,940,395Liabilities 2024: $0Net Assets 2024: $1,940,3952024Assets 2025: $2,368,973Liabilities 2025: $0Net Assets 2025: $2,368,9732025

Highlighted filing

2014

Assets$931,004
Liabilities$0
Net Assets$931,004
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $219,399Expenses 2011: $168,106Net Income 2011: $51,2932011Revenue 2012: $251,062Expenses 2012: $162,479Net Income 2012: $88,5832012Revenue 2013: $200,562Expenses 2013: $164,697Net Income 2013: $35,8652013Revenue 2014: $92,710Expenses 2014: $156,343Net Income 2014: -$63,6332014Revenue 2015: $145,458Expenses 2015: $143,934Net Income 2015: $1,5242015Revenue 2016: $102,387Expenses 2016: $147,187Net Income 2016: -$44,8002016Revenue 2017: $307,397Expenses 2017: $241,920Net Income 2017: $65,4772017Revenue 2018: $236,423Expenses 2018: $236,352Net Income 2018: $712018Revenue 2019: $312,823Expenses 2019: $231,092Net Income 2019: $81,7312019Revenue 2020: $376,048Expenses 2020: $203,643Net Income 2020: $172,4052020Revenue 2021: $266,169Expenses 2021: $185,879Net Income 2021: $80,2902021Revenue 2022: $212,276Expenses 2022: $255,752Net Income 2022: -$43,4762022Revenue 2023: $700,834Expenses 2023: $315,333Net Income 2023: $385,5012023Revenue 2024: $373,242Expenses 2024: $278,454Net Income 2024: $94,7882024Revenue 2025: $636,867Expenses 2025: $273,091Net Income 2025: $363,7762025

Highlighted filing

2014

Revenue$92,710
Expenses$156,343
Net Income-$63,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$204,011
Mission and Program Overview

Mission

To provide health and safety, to insure independent living through providing support services for sun city center, florida residents including transportation, coordination of meals on wheels andalzheimer respite assistance.

Senior citizens transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$893,005$561,918▼ $331,087
Land, Buildings, and Equipment, Net-$274,044-
Cash and Non-Interest-Bearing Accounts$80,030$76,267▼ $3,763
Total Assets$994,637$931,004▼ $63,633
Other Assets Total$21,602$18,775▼ $2,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$994,637$931,004▼ $63,633
Total Net Assets Fund Balance$994,637$931,004▼ $63,633
Total Liabilities and Net Assets / Fund Balance$994,637$931,004▼ $63,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,278-$151,278
Other Land Buildings$122,766-$122,766
Other Assets Org$164--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Doris H RaglandPresident
Julie FloydVice President
Chris HubbuchDirector
Dolores BerensDirector
Donna LoverroDirector
Fred WiswallDirector
Lee LeverettDirector
Liz ArgottDirector
Cathy McgarthSecretary
Carrie Van GelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,082
Program Service Revenue
$0
Investment Income
$1,567
Other Revenue
$55,061
All Other Contributions
$36,082
Change in Net Assets
$-63,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,068
Salaries, Compensation, and Employee Benefits$21,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$50,040$2,676$0$52,716
Depreciation Depletion$27,505$0$0$27,505
Occupancy$20,000$3,184$0$23,184
Current Officers, Directors, Trustees, and Key Employees$17,561$2,000$0$19,561
Insurance$16,709$0$0$16,709
Other Expenses$5,860$1,000$0$6,860
Office Expenses$3,641$300$0$3,941
Payroll Taxes$1,514$200$0$1,714
Fees for Services Accounting$775$100$0$875
Total Functional Expenses$146,719$9,624$0$156,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,349
Fundraising Direct Expenses$70,288
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
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Good Samaritan Fund & Services of Sun City Center
EIN
59-2615679
Phone
8136330373
Address
916 Pebble Beach Blvd, Sun City Center, FL 33573

Signing Officer

Name
Doris Ragland
Title
President
Phone
8136330373
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris H Ragland
Formed
1985
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
220

Preparer

Firm
Abacus Business & Tax Services LLC
Address
105 7TH AVENUE NE, RUSKIN, FL 33570-3648
Preparer
Cheryl Creason Ea 02-60867
Phone
8136454000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to all members of the Board”

Pt VI, Line 12C

“Of a conflict of interest”

Form 990, Part IX, Line 24F

“Solicitation expenses office printing/supplies office maintenance”

Raw XML Appendix398 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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IRS990ScheduleA/PublicSupportCY170Pct00.78240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77980
IRS990ScheduleA/PublicSupportTotal170Amt0523020
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523020
IRS990ScheduleA/TotalSupportAmt0668465
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/BuildingsGrp/BookValueAmt0151278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Insurances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepayment Case #1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit on New Building
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Depr ADJ
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to all members of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Of a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOLICITATION EXPENSES OFFICE PRINTING/SUPPLIES OFFICE MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994637
IRS990/TotalAssetsEOYAmt0931004
IRS990/TotalAssetsGrp/BOYAmt0994637
IRS990/TotalAssetsGrp/EOYAmt0931004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036082
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156343
IRS990/TotalGrossUBIAmt055061
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931004
IRS990/TotalProgramServiceExpensesAmt0146719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055061
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931004
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02676
IRS990/TravelGrp/ProgramServicesAmt050040
IRS990/TravelGrp/TotalAmt052716
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0994637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0931004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0916 Pebble Beach Blvd
IRS990/USAddress/CityNm0Sun City Center
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033573
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS RAGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136330373
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan Fund & Services of Sun City Center
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0592615679
ReturnHeader/Filer/PhoneNum08136330373
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 Pebble Beach Blvd
ReturnHeader/Filer/USAddress/CityNm0Sun City Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abacus Business & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 7TH AVENUE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335703648
ReturnHeader/PreparerPersonGrp/PhoneNum08136454000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL CREASON EA 02-60867
ReturnHeader/ReturnTs02015-06-30T12:04:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$931,004
Liabilities
$0
Net assets
$931,004
Revenue
$92,710
Expenses
$156,343
Net income
-$63,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.64$0.27$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.37$0.28$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.70$0.32$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.21$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.27$0.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.38$0.20$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.31$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.31$0.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.10$0.15$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.15$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.20$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.25$0.16$0.09
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.22$0.17$0.05