Civic Intelligence

Good Samaritan Mission

990 • Fiscal year 2014 • EIN 74-2518929

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

PO Box 1218Jackson, WY 83001

(307) 733-3165

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

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

61st percentile

$42,796

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$635,230

Up $64,457 (+11%) from 2013

Net Assets

Up

$635,230

Up $64,457 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$383,930

Up $95,836 (+33%) from 2013

Expenses

Up

$319,473

Up $16,300 (+5.4%) from 2013

Net Income

Up

$64,457

Up $79,536 (+527%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $670,729Liabilities 2010: $1,800Net Assets 2010: $668,9292010Assets 2011: $621,328Liabilities 2011: $128Net Assets 2011: $621,2002011Assets 2012: $586,392Liabilities 2012: $750Net Assets 2012: $585,6422012Assets 2013: $570,773Liabilities 2013: $0Net Assets 2013: $570,7732013Assets 2014: $635,230Liabilities 2014: $0Net Assets 2014: $635,2302014Assets 2015: $680,199Liabilities 2015: $912Net Assets 2015: $679,2872015Assets 2016: $711,645Liabilities 2016: $359Net Assets 2016: $711,2862016Assets 2017: $807,335Liabilities 2017: $606Net Assets 2017: $806,7292017Assets 2018: $903,840Liabilities 2018: $608Net Assets 2018: $903,2322018Assets 2019: $965,330Liabilities 2019: $3,296Net Assets 2019: $962,0342019Assets 2020: $1,234,908Liabilities 2020: $0Net Assets 2020: $1,234,9082020Assets 2021: $1,500,527Liabilities 2021: $8,687Net Assets 2021: $1,491,8402021Assets 2022: $1,591,831Liabilities 2022: $945Net Assets 2022: $1,590,8862022Assets 2023: $1,569,237Liabilities 2023: $4,278Net Assets 2023: $1,564,9592023Assets 2024: $1,513,619Liabilities 2024: $4,018Net Assets 2024: $1,509,6012024

Highlighted filing

2014

Assets$635,230
Liabilities$0
Net Assets$635,230

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $257,8872010Revenue 2011: $216,442Expenses 2011: $245,694Net Income 2011: -$29,2522011Expenses 2012: $294,4732012Revenue 2013: $288,094Expenses 2013: $303,173Net Income 2013: -$15,0792013Revenue 2014: $383,930Expenses 2014: $319,473Net Income 2014: $64,4572014Revenue 2015: $379,816Expenses 2015: $335,759Net Income 2015: $44,0572015Revenue 2016: $371,423Expenses 2016: $339,435Net Income 2016: $31,9882016Revenue 2017: $466,309Expenses 2017: $370,866Net Income 2017: $95,4432017Revenue 2018: $415,968Expenses 2018: $319,865Net Income 2018: $96,1032018Revenue 2019: $392,067Expenses 2019: $333,265Net Income 2019: $58,8022019Revenue 2020: $632,264Expenses 2020: $359,390Net Income 2020: $272,8742020Revenue 2021: $612,939Expenses 2021: $338,633Net Income 2021: $274,3062021Revenue 2022: $565,194Expenses 2022: $483,522Net Income 2022: $81,6722022Revenue 2023: $614,759Expenses 2023: $613,005Net Income 2023: $1,7542023Revenue 2024: $689,262Expenses 2024: $744,620Net Income 2024: -$55,3582024

Highlighted filing

2014

Revenue$383,930
Expenses$319,473
Net Income$64,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$383,930
Mission and Program Overview

Mission

Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2013 was 6,547. Two meals are served daily and the total meals served in 2013 was 12,684.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,358$399,448▼ $7,910
Savings and Temporary Cash Investments$90,579$140,682▲ $50,103
Cash and Non-Interest-Bearing Accounts$72,836$95,100▲ $22,264
Total Assets$570,773$635,230▲ $64,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$570,773$635,230▲ $64,457
Total Net Assets Fund Balance$570,773$635,230▲ $64,457
Total Liabilities and Net Assets / Fund Balance$570,773$635,230▲ $64,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,996$291,956$594,952
Land$71,066-$71,066
Equipment$25,167$38,200$63,367
Other Land Buildings$219$3,581$3,800
Compensation and Service Providers

Employees

NameTitleBaseTotal
Georgia LigoriDirector of$42,796$42,796
Charles FidroeffExecutive Di$37,380$37,380
Revenue and Support

Revenue Composition

Contributions and Grants
$327,524
Program Service Revenue
$51,334
Investment Income
$129
Other Revenue
$4,943
All Other Contributions
$327,524
Change in Net Assets
$64,457

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$46,844
Total Noncash Contributions$46,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,566
Salaries, Compensation, and Employee Benefits$141,907
Total Fundraising Expense$25,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,132$16,035$4,009$80,176
Other Salaries and Wages$36,115--$36,115
Occupancy$26,862$5,037$1,679$33,578
Depreciation Depletion$20,696$6,899-$27,594
Advertising--$17,905$17,905
Payroll Taxes$10,212$2,723$681$13,616
Other Employee Benefits$9,000$2,400$600$12,000
Office Expenses$5,619$2,532$375$8,526
Insurance$7,068--$7,068
Other Expenses$2,483$662$166$3,311
All Other Expenses$2,538--$2,538
Fees for Services Accounting-$1,497-$1,497
Total Functional Expenses$255,691$38,368$25,415$319,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,374
Fundraising Direct Expenses$9,431
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Good Samaritan Mission
EIN
74-2518929
Phone
3077333165
Address
PO BOX 1218, JACKSON, WY 83001

Signing Officer

Name
Charles Fidroeff
Title
Executive Director
Phone
3077333165
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Schneidner Treasurer
Formed
1968
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
100

Preparer

Firm
Kraig Kobert CPA Pc
Address
PO BOX 3889, JACKSON, WY 83001-3889
Preparer
Julie S Birrer CPA
Phone
3077334274
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2013 was 6,547. Two meals are served daily and the total meals served in 2013 was 12,684.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01328385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01328385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328385
IRS990ScheduleA/TotalSupportAmt01329522
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/BookValueAmt0302996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594952
IRS990ScheduleD/EquipmentGrp/BookValueAmt025167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063367
IRS990ScheduleD/LandGrp/BookValueAmt071066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399448
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt046844
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL BEING OF FAMILIES AND INDIVIDUALS IN NEED, AND, BY WORKING TOGETHER WITH OTHER JACKSON HOLE NON-PROFITS, TO ASSIST EACH OF OUR RESIDENTS AND GUESTS TOWARD INDEPENDENT LIVING EVIDENCED BY SELF-SUFFICIENCY, EMPLOYABILITY, AND BEING A HEALTHY AND CONTRIBUTING MEMBER OF SOCIETY. TOTAL NIGHTLY BED STAYS FOR 2013 WAS 6,547. TWO MEALS ARE SERVED DAILY AND THE TOTAL MEALS SERVED IN 2013 WAS 12,684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570773
IRS990/TotalAssetsEOYAmt0635230
IRS990/TotalAssetsGrp/BOYAmt0570773
IRS990/TotalAssetsGrp/EOYAmt0635230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327524
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635230
IRS990/TotalProgramServiceExpensesAmt0255691
IRS990/TotalProgramServiceRevenueAmt051334
IRS990/TotalReportableCompFromOrgAmt080176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383930
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0570773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635230
IRS990/USAddress/AddressLine1Txt0PO BOX 1218
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GOODSAMARITANMISSION.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FIDROEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077333165
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0742518929
ReturnHeader/Filer/PhoneNum03077333165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1218
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830301433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAIG KOBERT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3889
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830013889
ReturnHeader/PreparerPersonGrp/PhoneNum03077334274
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S BIRRER CPA
ReturnHeader/ReturnTs02015-07-31T18:16:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.69$0.74$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.56$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.57$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.61$0.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.63$0.36$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.39$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.47$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.38$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.29
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.22$0.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.26