Civic Intelligence

Fremont County Good Samaritan Center

990 • Fiscal year 2014 • EIN 83-0301146

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 30, 2014

Organization ProfileN/A
PO Box 1186Riverton, WY 82501

(307) 856-5435

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$198,009

Down $19,050 (-8.8%) from 2013

Net Assets

Down

$197,050

Down $18,459 (-8.6%) from 2013

Liabilities

Down

$959

Down $591 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

$122,938

No earlier filing loaded for comparison.

Expenses

Down

$141,397

Down $42,679 (-23%) from 2013

Net Income

-$18,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$198,009
Liabilities$959
Net Assets$197,050
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$122,938
Expenses$141,397
Net Income-$18,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$122,938
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

Provide food, clothing, and shelter for those who need it. During an average year we serve est. 13000 meals, house 4500 overnight, and assist 500 households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,710$123,765▼ $25,945
Land, Buildings, and Equipment, Net$65,896$61,290▼ $4,606
Cash and Non-Interest-Bearing Accounts$1,453$12,954▲ $11,501
Total Assets$217,059$198,009▼ $19,050
Liabilities
Accounts Payable and Accrued Expenses$1,550$959▼ $591
Total Liabilities$1,550$959▼ $591
Net Assets / Fund Balance
Unrestricted Net Assets$215,509$197,050▼ $18,459
Total Net Assets Fund Balance$215,509$197,050▼ $18,459
Total Liabilities and Net Assets / Fund Balance$217,059$198,009▼ $19,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,680$60,931$100,611
Equipment$383$29,817$30,200
Other Land Buildings$1,073$20,713$21,786
Land$20,154-$20,154
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Peter DvorakExecutive DirectorFT$36,200$36,200

Board Members and Trustees

NameTitle
Melissa DuncanChairman
Jim HartmanMember
Ron GroathouseMember
Andrea StarksSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,924
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$111,511
Change in Net Assets
$-18,459

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,000$38,922Current value of food.
Total Noncash Contributions2,000$38,922-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,596
Other Expenses$65,018
Grants and Similar Amounts Paid$2,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,602--$47,602
Other Salaries and Wages$14,972--$14,972
Occupancy$8,742--$8,742
Payroll Taxes$5,803--$5,803
Depreciation Depletion$5,266--$5,266
Other Employee Benefits$5,219--$5,219
Insurance$4,176--$4,176
Grants to Domestic Individuals$2,783--$2,783
Fees for Services Accounting$2,171--$2,171
Information Technology$1,347--$1,347
Office Expenses$635--$635
Other Expenses$448--$448
All Other Expenses$419--$419
Advertising$273--$273
Travel$206--$206
Total Functional Expenses$141,397$0$0$141,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
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 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.”

Form 990, Part VI, Section C, line 18

“Fremont County Good Samaritan Center will provide a copy of the 990 for review to anyone who asks to see the form.”

Form 990, Part VI, Section C, line 19

“Fremont 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.”

Filing and Contact Details

Filer

EIN
83-0301146
Phone
3078565435

Signing Officer

Name
Peter Dvorak
Title
Director
Phone
3078565435
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Dvorak
Formed
1987
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
180

Preparer

Preparer
Carmen L Milbury
Phone
3078562637
Raw XML Appendix352 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1Fremont County Good Samaritan Center will provide a copy of the 990 for review to anyone who asks to see the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fremont 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalOtherCompensationAmt03300
IRS990/TotalProgramServiceExpensesAmt0141397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198009
IRS990/TotReportableCompRltdOrgAmt032900
IRS990/TravelGrp/ProgramServicesAmt0206
IRS990/TravelGrp/TotalAmt0206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10220 W Mountain View Dr
IRS990/USAddress/City0Riverton
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Dvorak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03078565435
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fremont County Good Samaritan Center
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0830301146
ReturnHeader/Filer/PhoneNum03078565435
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1186
ReturnHeader/Filer/USAddress/City0Riverton
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201135963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David A Pope CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10609 East Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Riverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078562637
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen L Milbury
ReturnHeader/ReturnTs02014-10-03T14:45:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,009
Liabilities
$959
Net assets
$197,050
Revenue
$122,938
Expenses
$141,397
Net income
-$18,459
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits