Civic Intelligence

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

990 • Fiscal year 2015 • EIN 59-2615679

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

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

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,179,507

Up $248,503 (+27%) from 2014

Net Assets

Up

$1,179,507

Up $248,503 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin44th percentile

Revenue

Up

$145,458

Up $52,748 (+57%) from 2014

Expenses

Down

$143,934

Down $12,409 (-7.9%) from 2014

Net Income

Up

$1,524

Up $65,157 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$1,179,507
Liabilities$0
Net Assets$1,179,507
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$145,458
Expenses$143,934
Net Income$1,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$204,970
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$561,918$647,446▲ $85,528
Land, Buildings, and Equipment, Net$274,044$428,613▲ $154,569
Cash and Non-Interest-Bearing Accounts$76,267$74,249▼ $2,018
Total Assets$931,004$1,179,507▲ $248,503
Other Assets Total$18,775$29,199▲ $10,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$931,004$1,179,507▲ $248,503
Total Net Assets Fund Balance$931,004$1,179,507▲ $248,503
Total Liabilities and Net Assets / Fund Balance$931,004$1,179,507▲ $248,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,903-$233,903
Other Land Buildings$194,710-$194,710
Other Assets Org$164--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doris RaglandPresident
Christopher HubbuchDirector
Dolores BerensDirector
Donna LoverroDirector
Fred WiswallDirector
Lee LeverettDirector
Liz ArgottDirector
Catherine McgrathSecretary
Carrie Van GelderTreasurer
Lee LeverettVP
Revenue and Support

Revenue Composition

Contributions and Grants
$102,983
Program Service Revenue
$0
Investment Income
$2,537
Other Revenue
$39,938
All Other Contributions
$102,983
Change in Net Assets
$1,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,171
Salaries, Compensation, and Employee Benefits$20,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$42,594$2,815$0$45,409
Depreciation Depletion$27,409$0$0$27,409
Occupancy$16,851$3,210$0$20,061
Current Officers, Directors, Trustees, and Key Employees$16,476$2,000$0$18,476
Insurance$17,939$0$0$17,939
Office Expenses$4,331$350$0$4,681
Other Expenses$3,614$0$0$3,614
Other Employee Benefits$2,087$200$0$2,287
Fees for Services Accounting$862$100$0$962
Total Functional Expenses$135,211$8,723$0$143,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,212
Fundraising Direct Expenses$28,274
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
2016-04-28
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 Appendix396 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/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78240
IRS990ScheduleA/PublicSupportTotal170Amt0544283
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544283
IRS990ScheduleA/TotalSupportAmt0664436
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/BookValueAmt0233903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Insurances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepayment Case #1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029199
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/TotalAssetsBOYAmt0931004
IRS990/TotalAssetsEOYAmt01179507
IRS990/TotalAssetsGrp/BOYAmt0931004
IRS990/TotalAssetsGrp/EOYAmt01179507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102983
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143934
IRS990/TotalGrossUBIAmt039938
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01179507
IRS990/TotalProgramServiceExpensesAmt0135211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039938
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179507
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02815
IRS990/TravelGrp/ProgramServicesAmt042594
IRS990/TravelGrp/TotalAmt045409
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0931004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01179507
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS RAGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136330373
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
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/ReturnTs02016-05-03T13:46:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,507
Liabilities
$0
Net assets
$1,179,507
Revenue
$145,458
Expenses
$143,934
Net income
$1,524
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
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.15$0.14$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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