Civic Intelligence

Fremont County Good Samaritan Center

EIN 83-0301146 • 501(c)3 • Riverton, WY

Profile

Our mission is to provide food, shelter, clothing and life skills education to the homeless and those in crises. We advocate for the homeless to increase public understanding and support. 7/14/04

PO Box 508Riverton, WY 82501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-406%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $108,471 (-100%) from 2019

Liabilities

Down

$0

Down $3,440 (-100%) from 2019

Net Assets

Down

$0

Down $105,031 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$25,877

Down $40,495 (-61%) from 2019

Expenses

Up

$130,908

Up $43,757 (+50%) from 2019

Net Income

Down

-$105,031

Down $84,252 (-405%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $262,437Liabilities 2012: $1,473Net Assets 2012: $260,9642012Assets 2013: $217,059Liabilities 2013: $1,550Net Assets 2013: $215,5092013Assets 2014: $198,009Liabilities 2014: $959Net Assets 2014: $197,0502014Assets 2015: $195,794Liabilities 2015: $1,042Net Assets 2015: $194,7522015Assets 2016: $170,335Liabilities 2016: $768Net Assets 2016: $169,5672016Assets 2017: $170,017Liabilities 2017: $824Net Assets 2017: $169,1932017Assets 2018: $127,115Liabilities 2018: $1,305Net Assets 2018: $125,8102018Assets 2019: $108,471Liabilities 2019: $3,440Net Assets 2019: $105,0312019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2012: $191,6472012Expenses 2013: $184,0762013Revenue 2014: $122,938Expenses 2014: $141,397Net Income 2014: -$18,4592014Revenue 2015: $112,083Expenses 2015: $114,380Net Income 2015: -$2,2972015Revenue 2016: $81,906Expenses 2016: $107,090Net Income 2016: -$25,1842016Revenue 2017: $93,745Expenses 2017: $94,118Net Income 2017: -$3732017Revenue 2018: $46,321Expenses 2018: $89,704Net Income 2018: -$43,3832018Revenue 2019: $66,372Expenses 2019: $87,151Net Income 2019: -$20,7792019Revenue 2020: $25,877Expenses 2020: $130,908Net Income 2020: -$105,0312020

Highlighted filing

2020

Revenue$25,877
Expenses$130,908
Net Income-$105,031
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25,877
Expenses
$130,908
Net income
-$105,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$1.31$1.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.66$0.87$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.46$0.90$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.94$0.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.70$0.82$1.07$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.12$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.23$1.41$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.16$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.61$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$72,209
Mission and Program Overview

Mission

Our mission is to provide food, shelter, clothing and life skills education to the homeless and those in crises. We advocate for the homeless to increase public understanding and support. 7/14/04

Program Services

DescriptionGrantsExpenses
Operating an emergecy sheltering facility and a crisis intervention program to address poverty issues, their causes and solutions.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa DuncanChairmanPT$0--
Andrea StarksSecretary/TreasurerPT$0--
Jim HartmanBoard MemberPT$0--
Tristean GroverBoard MemberPT$0--
Karla BordersBoard MemberPT$0--
Audrey TyndallBoard MemberPT$0--
Melissa NovotnyExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Fremont County Good Samaritan Center
EIN
83-0301146
Phone
3078565435
Address
PO Box 508, Riverton, WY 82501

Signing Officer

Name
Andrea Starks
Title
Board Chairman
Phone
3078505730
Signed
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
DAPCPA Riverton LLC
Address
320 S Federal Blvd, Riverton, WY 82501
Preparer
DAPCPA Riverton LLC
Phone
3078562637
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 1,530.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Refund of Chamber membership. Amount: 121.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 3,538. Description: Other Expenses. Amount: 8,203. Total to Form 990-EZ, line 14: 11,741.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Early Withdrawal Penalty on CD. Amount: 1,229. Description: Bank Fees. Amount: 137. Description: Gifts/Contributions. Amount: 85,445. Description: Insurance. Amount: 1,660. Description: Stipends. Amount: 1,733. Description: Taxes/Licenses/Payroll Taxes. Amount: 2,277. Description: Trainings/Memberships. Amount: 285. Description: Supplies. Amount: 938. Description: Suport Services. Amount: 1,250. Total to Form 990-EZ, line 16: 94,954.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 6,419. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Short term Liabilities. Beg. of Year Amount: 2,337. End of Year Amount: 0. Description: Long Term Liabilities. Beg. of Year Amount: 1,103. End of Year Amount: 0.”

Raw XML Appendix205 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Starks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tristean Grover
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Audrey Tyndall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melissa Novotny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06419
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt094954
IRS990EZ/OtherRevenueTotalAmt0121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide food, shelter, clothing and life skills education to the homeless and those in crises. We advocate for the homeless to increase public understanding and support. 7/14/04
IRS990EZ/PrintingPublicationsPostageAmt0609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating an emergecy sheltering facility and a crisis intervention program to address poverty issues, their causes and solutions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt020725
IRS990EZ/SaleOfAssetsGrossAmt046332
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalExpensesAmt0130908
IRS990EZ/TotalRevenueAmt025877
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024226
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310753
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IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All Buildings, Land, Furniture and Fixtures, and Cash were transferred to Eagles Hope Transition - a 501(c) 3 tax id #47-5186145
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Eagles Hope Transitions
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-07-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0475186145
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt085010
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (c) 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Physical assets transferred at remaining basis plus the cash.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 1592
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Riverton
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Refund of Chamber membership. Amount: 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 3,538. Description: Other Expenses. Amount: 8,203. Total to Form 990-EZ, line 14: 11,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Early Withdrawal Penalty on CD. Amount: 1,229. Description: Bank Fees. Amount: 137. Description: Gifts/Contributions. Amount: 85,445. Description: Insurance. Amount: 1,660. Description: Stipends. Amount: 1,733. Description: Taxes/Licenses/Payroll Taxes. Amount: 2,277. Description: Trainings/Memberships. Amount: 285. Description: Supplies. Amount: 938. Description: Suport Services. Amount: 1,250. Total to Form 990-EZ, line 16: 94,954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 6,419. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Short term Liabilities. Beg. of Year Amount: 2,337. End of Year Amount: 0. Description: Long Term Liabilities. Beg. of Year Amount: 1,103. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Starks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03078505730
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fremont County Good Samaritan Center
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0830301146
ReturnHeader/Filer/PhoneNum03078565435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 508
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082501
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.200.175
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:30:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471837572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPCPA Riverton LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 S Federal Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078562637
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAPCPA Riverton LLC
ReturnHeader/ReturnTs02020-10-05T17:47:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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