Civic Intelligence

Good Samaritan League Inc.

990 • Fiscal year 2015 • EIN 82-0201863

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

590 W Washington StBoise, ID 83702-5953

(208) 343-6051

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

41st percentile

$37,237

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$1,190,198

Up $3,856 (+0.3%) from 2014

Net Assets

Up

$1,184,532

Up $5,821 (+0.5%) from 2014

Liabilities

Down

$5,666

Down $1,965 (-26%) from 2014

Revenue

Down

$405,351

Down $194,941 (-32%) from 2014

Expenses

Up

$399,530

Up $5,307 (+1.3%) from 2014

Net Income

Down

$5,821

Down $200,248 (-97%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $959,170Liabilities 2010: $3,689Net Assets 2010: $955,4812010Assets 2011: $956,906Liabilities 2011: $4,276Net Assets 2011: $952,6302011Assets 2012: $979,525Liabilities 2012: $3,437Net Assets 2012: $976,0882012Assets 2013: $977,612Liabilities 2013: $4,970Net Assets 2013: $972,6422013Assets 2014: $1,186,342Liabilities 2014: $7,631Net Assets 2014: $1,178,7112014Assets 2015: $1,190,198Liabilities 2015: $5,666Net Assets 2015: $1,184,5322015Assets 2016: $1,189,840Liabilities 2016: $3,981Net Assets 2016: $1,185,8592016Assets 2017: $1,202,713Liabilities 2017: $4,488Net Assets 2017: $1,198,2252017Assets 2018: $1,261,771Liabilities 2018: $0Net Assets 2018: $1,261,7712018Assets 2019: $1,266,022Liabilities 2019: $0Net Assets 2019: $1,266,0222019Assets 2020: $1,248,477Liabilities 2020: $0Net Assets 2020: $1,248,4772020Assets 2021: $1,298,276Liabilities 2021: $720Net Assets 2021: $1,297,5562021Assets 2022: $1,065,169Liabilities 2022: $140Net Assets 2022: $1,065,0292022Assets 2023: $992,683Liabilities 2023: $360Net Assets 2023: $992,3232023Assets 2024: $823,955Liabilities 2024: $760Net Assets 2024: $823,1952024

Highlighted filing

2015

Assets$1,190,198
Liabilities$5,666
Net Assets$1,184,532

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $401,4262010Expenses 2011: $420,5302011Expenses 2012: $416,3662012Revenue 2013: $429,853Expenses 2013: $433,299Net Income 2013: -$3,4462013Revenue 2014: $600,292Expenses 2014: $394,223Net Income 2014: $206,0692014Revenue 2015: $405,351Expenses 2015: $399,530Net Income 2015: $5,8212015Revenue 2016: $444,504Expenses 2016: $443,177Net Income 2016: $1,3272016Revenue 2017: $437,884Expenses 2017: $425,518Net Income 2017: $12,3662017Revenue 2018: $510,217Expenses 2018: $446,671Net Income 2018: $63,5462018Revenue 2019: $461,725Expenses 2019: $479,893Net Income 2019: -$18,1682019Revenue 2020: $445,063Expenses 2020: $467,957Net Income 2020: -$22,8942020Revenue 2021: $566,826Expenses 2021: $457,522Net Income 2021: $109,3042021Revenue 2022: $397,440Expenses 2022: $535,040Net Income 2022: -$137,6002022Revenue 2023: $349,875Expenses 2023: $552,649Net Income 2023: -$202,7742023Revenue 2024: $445,132Expenses 2024: $616,604Net Income 2024: -$171,4722024

Highlighted filing

2015

Revenue$405,351
Expenses$399,530
Net Income$5,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$685,536
Mission and Program Overview

Mission

Provide independent housing for low income adults of all ages.

Provide independent housing for low income adults of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,454$675,880▲ $7,426
Investments Other Securities$329,203$479,522▲ $150,319
Other Notes and Loans Receivable, Net$182,000--
Savings and Temporary Cash Investments$5,587$33,246▲ $27,659
Cash and Non-Interest-Bearing Accounts$1,098$1,550▲ $452
Total Assets$1,186,342$1,190,198▲ $3,856
Liabilities
Accounts Payable and Accrued Expenses$7,631$5,666▼ $1,965
Total Liabilities$7,631$5,666▼ $1,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,711$1,151,850▼ $26,861
Temporarily Rstr Net Assets-$32,682-
Total Net Assets Fund Balance$1,178,711$1,184,532▲ $5,821
Total Liabilities and Net Assets / Fund Balance$1,186,342$1,190,198▲ $3,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$507,193$566,857$1,074,050
Buildings$15,986$479,051$495,037
Land$140,805-$140,805
Other Land Buildings$10,931$87,350$98,281
Equipment$965$302$1,267
Other Securities$479,522--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peg RichardsExecutive DirectorFT$37,237$37,237

Board Members and Trustees

NameTitle
Jack MoorePresident
Nick JernsVice President
David MckellipDirector
Laine MooreDirector
Mae PurvesDirector
Nick DrakeDirector
Susie Bellini-rileyDirector
Travis BreckenridgeDirector
Julie HahnSecretary
Will AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,280
Program Service Revenue
$260,867
Investment Income
$15,816
Other Revenue
$4,388
All Other Contributions
$110,150
Change in Net Assets
$5,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,604
Salaries, Compensation, and Employee Benefits$186,926
Total Fundraising Expense$3,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,256--$134,256
Occupancy$50,282--$50,282
Current Officers, Directors, Trustees, and Key Employees$37,237--$37,237
Depreciation Depletion$34,211--$34,211
Insurance$33,600--$33,600
Payroll Taxes$15,433--$15,433
Fees for Services Accounting$12,984--$12,984
All Other Expenses$10,510--$10,510
Other Expenses$7,097-$3,550$7,097
Office Expenses$2,344--$2,344
Advertising$1,119--$1,119
Fees for Services Legal$416--$416
Total Functional Expenses$395,980$0$3,550$399,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

The treasurer of the board of directors reviews and signs the tax return. The treasurer presents the tax return to the board at a subsequent meeting.

Form 990, Part VI, Section B, Line 15

Each year the employees have a formal review of performance. Compensation is then determined based on experience and company policies. The compensation is approved by the board members.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Good Samaritan League of America Inc
EIN
82-0201863
Phone
2083436051
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953

Signing Officer

Name
Will Anderson
Title
Treasurer
Phone
2083436051
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Anderson
Formed
1941
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
153

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Lucinda L Reinke CPA
Phone
2083455383
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The treasurer of the board and the executive director have direct oversight for the selection of an independent accountant.

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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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01426350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165620
IRS990ScheduleA/InvestmentIncomeCYPct00.07470
IRS990ScheduleA/InvestmentIncomePYPct00.07220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0187246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187246
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84090
IRS990ScheduleA/PublicSupportPY509Pct00.84180
IRS990ScheduleA/PublicSupportTotal509Amt01865441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357939
IRS990ScheduleA/Total509Grp/TotalAmt01865441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02218307
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495037
IRS990ScheduleD/EquipmentGrp/BookValueAmt0965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01267
IRS990ScheduleD/LandGrp/BookValueAmt0140805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0507193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0566857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01074050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098281
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0479522
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - WADDELL & REED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675880
IRS990ScheduleD/TotalBookValueSecuritiesAmt0479522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE TAX RETURN. THE TREASURER PRESENTS THE TAX RETURN TO THE BOARD AT A SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE EMPLOYEES HAVE A FORMAL REVIEW OF PERFORMANCE. COMPENSATION IS THEN DETERMINED BASED ON EXPERIENCE AND COMPANY POLICIES. THE COMPENSATION IS APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR HAVE DIRECT OVERSIGHT FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032682
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01186342
IRS990/TotalAssetsEOYAmt01190198
IRS990/TotalAssetsGrp/BOYAmt01186342
IRS990/TotalAssetsGrp/EOYAmt01190198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124280
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07631
IRS990/TotalLiabilitiesEOYAmt05666
IRS990/TotalLiabilitiesGrp/BOYAmt07631
IRS990/TotalLiabilitiesGrp/EOYAmt05666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395980
IRS990/TotalProgramServiceRevenueAmt0260867
IRS990/TotalReportableCompFromOrgAmt037237
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0153

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.45$0.62$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.35$0.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.40$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.60$0.39$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.40