Civic Intelligence

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

990 • Fiscal year 2016 • EIN 59-2615679

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,174,489

Down $5,018 (-0.4%) from 2015

Net Assets

Down

$1,174,489

Down $5,018 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$102,387

Down $43,071 (-30%) from 2015

Expenses

Up

$147,187

Up $3,253 (+2.3%) from 2015

Net Income

Down

-$44,800

Down $46,324 (-3040%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$1,174,489
Liabilities$0
Net Assets$1,174,489
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$102,387
Expenses$147,187
Net Income-$44,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$190,380
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$647,446$612,962▼ $34,484
Land, Buildings, and Equipment, Net$428,613$434,738▲ $6,125
Cash and Non-Interest-Bearing Accounts$74,249$96,943▲ $22,694
Total Assets$1,179,507$1,174,489▼ $5,018
Other Assets Total$29,199$29,846▲ $647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,507$1,174,489▼ $5,018
Total Net Assets Fund Balance$1,179,507$1,174,489▼ $5,018
Total Liabilities and Net Assets / Fund Balance$1,179,507$1,174,489▼ $5,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$434,738-$434,738
Other Assets Org$29,846--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lee LeverettPresident
Charlie CramerDirector
Chris HubbuchDirector
Cj RogersDirector
Dolores BerensDirector
Howard BrownDirector
Linda CorbinDirector
Bruce FraserSecretary
Carrie Van GelderTreasurer
Julie FloydVP
Revenue and Support

Revenue Composition

Contributions and Grants
$61,236
Program Service Revenue
$0
Investment Income
$919
Other Revenue
$40,232
All Other Contributions
$61,236
Change in Net Assets
$-44,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,930
Salaries, Compensation, and Employee Benefits$25,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$42,719$3,000$0$45,719
Depreciation Depletion$27,784$0$0$27,784
Current Officers, Directors, Trustees, and Key Employees$20,595$2,000$0$22,595
All Other Expenses$22,525$0$0$22,525
Occupancy$7,232$3,100$0$10,332
Office Expenses$5,462$560$0$6,022
Other Employee Benefits$2,462$200$0$2,662
Other Expenses$2,367$0$0$2,367
Fees for Services Accounting$1,088$300$0$1,388
Total Functional Expenses$138,027$9,160$0$147,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,642
Fundraising Direct Expenses$72,410
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
Lee Leverett
Title
President
Phone
8136330373
Signed
2017-07-11
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 24E

“Small Equipment 530. 530. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 20257. 20257. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 530. 530. 0. 0.”

Form 990, Part IX, Line 24E

“General Supplies 1083. 1083. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Tax 125. 125. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099420
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81920
IRS990ScheduleA/PublicSupportTotal170Amt0473370
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473370
IRS990ScheduleA/TotalSupportAmt0572790
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/EquipmentGrp/BookValueAmt0434738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Insurances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepayment Case #1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029846
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/ExplanationTxt2Small Equipment 530. 530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 20257. 20257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 530. 530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Supplies 1083. 1083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Tax 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01179507
IRS990/TotalAssetsEOYAmt01174489
IRS990/TotalAssetsGrp/BOYAmt01179507
IRS990/TotalAssetsGrp/EOYAmt01174489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061236
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147187
IRS990/TotalGrossUBIAmt040232
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01179507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174489
IRS990/TotalProgramServiceExpensesAmt0138027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040232
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174489
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03000
IRS990/TravelGrp/ProgramServicesAmt042719
IRS990/TravelGrp/TotalAmt045719
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01179507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01174489
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE LEVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136330373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCC29E8FF7ECB6A77AB0ECEB43367E4302CFE72B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCC29E8FF7ECB6A77AB0ECEB43367E4302CFE72B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.54.244
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:19:24
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,174,489
Liabilities
$0
Net assets
$1,174,489
Revenue
$102,387
Expenses
$147,187
Net income
-$44,800
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
2016Detailed filing. Detailed filing data is available for this year.$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
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