Civic Intelligence

Fremont County Good Samaritan Center

990 • Fiscal year 2012 • EIN 83-0301146

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 16, 2012

Organization ProfileN/A
PO Box 118682501
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$262,437

No earlier filing loaded for comparison.

Net Assets

$260,964

No earlier filing loaded for comparison.

Liabilities

$1,473

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$191,647

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2012

Assets$262,437
Liabilities$1,473
Net Assets$260,964
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$191,647
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$184,224
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

Filing and Contact Details

Filer

EIN
83-0301146
Raw XML Appendix366 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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IRS990/ActivityOrMissionDescription0Provide food, clothing, and shelter for those who need. During an average year we serve est. 13000 meals, house 4500 overnight, and assist 500 households.
IRS990/AddressPrincipalOfficerUS/AddressLine10220 W Mountain View Dr
IRS990/AddressPrincipalOfficerUS/City0Riverton
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082501
IRS990/Advertising/ProgramServices0156
IRS990/Advertising/Total0156
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Melissa Duncan
IRS990/Form990PartVIISectionA/NamePerson1Ron Groathouse
IRS990/Form990PartVIISectionA/NamePerson2Mary Flohr
IRS990/Form990PartVIISectionA/NamePerson3Andrea Starks
IRS990/Form990PartVIISectionA/NamePerson4Jim Hartman
IRS990/Form990PartVIISectionA/NamePerson5Peter Dvorak
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation55400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs532400
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Executive Director
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IRS990/MissionDescription0Our 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
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Peter Dvorak
IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY0268387
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IRS990/NoncashContributions067279
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpensePriorYear098891
IRS990/OtherExpensesCurrentYear088651
IRS990/OtherExpenses/Description0Consumption of non-cash
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Bad Debt Expense
IRS990/OtherExpenses/Description3Contract Labor
IRS990/OtherExpenses/ProgramServices067279
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0142637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0296000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0185651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0216370
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01788
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IRS990ScheduleD/Equipment/BookValue02448
IRS990ScheduleD/Equipment/Depreciation027752
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030200
IRS990ScheduleD/ExcessOrDeficitForYear0-7423
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Rounding Adjustment
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IRS990ScheduleD/TotalOfBookValueLandBuildings071630
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The organization maintains records of assistance provided. The various types of assistance are the payment of utilities, rent, prescriptions, medical expense, etc., for individuals that are either homeless or in a position to become homeless. All services and the level of services are based on income.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
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IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0Current value of food.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors for the Fremont County Good Samaritan Center reviews the 990 in comparison with the financial statements prior to the 990 being filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Fremont County Good Samaritan Center will provide a copy of the 990 for review to anyone who asks to see the form.
IRS990ScheduleO/GeneralExplanation/Explanation2Fremont County Good Samaritan Center will provide a copy of the governing documents, conflict of interest policy, and financial statements available to the public upon a specific request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10609 E Washington
IRS990/TheBooksAreInCareOf/AddressUS/City0Riverton
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10David A Pope CPA LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber03078562637
IRS990/TotalAssets/BOY0269644
IRS990/TotalAssetsBOY0269644
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers0180
IRS990/TotalNetAssetsFundBalances/BOY0268387
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IRS990/TotalOtherCompensation05400
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IRS990/TotalReportableCompFromOrg00
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IRS990/UnrestrictedNetAssets/BOY0268387
IRS990/UnrestrictedNetAssets/EOY0260964
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830301146
ReturnHeader/Filer/Name/BusinessNameLine10Fremont County Good Samaritan Center
ReturnHeader/Filer/NameControl0FREM
ReturnHeader/Filer/Phone03078565435
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1186
ReturnHeader/Filer/USAddress/City0Riverton
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0Peter Dvorak
ReturnHeader/Officer/Phone03078565435
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/EIN0201135963
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David A Pope CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 East Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Riverton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082501
ReturnHeader/Preparer/Name0Carmen L Milbury
ReturnHeader/Preparer/Phone03078562637
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T09:55:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,437
Liabilities
$1,473
Net assets
$260,964
Revenue
-
Expenses
$191,647
Net income
-
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