Civic Intelligence

Fremont County Good Samaritan Center

990 • Fiscal year 2017 • EIN 83-0301146

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 20, 2017

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,099

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$170,017

Down $318 (-0.2%) from 2016

Net Assets

Down

$169,193

Down $374 (-0.2%) from 2016

Liabilities

Up

$824

Up $56 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$93,745

Up $11,839 (+14%) from 2016

Expenses

Down

$94,118

Down $12,972 (-12%) from 2016

Net Income

Up

-$373

Up $24,811 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$170,017
Liabilities$824
Net Assets$169,193
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$93,745
Expenses$94,118
Net Income-$373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$93,745
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$114,145$102,317▼ $11,828
Land, Buildings, and Equipment, Net$52,439$49,212▼ $3,227
Cash and Non-Interest-Bearing Accounts$3,751$18,488▲ $14,737
Total Assets$170,335$170,017▼ $318
Liabilities
Accounts Payable and Accrued Expenses$768$824▲ $56
Total Liabilities$768$824▲ $56
Net Assets / Fund Balance
Unrestricted Net Assets$169,567$169,193▼ $374
Total Net Assets Fund Balance$169,567$169,193▼ $374
Total Liabilities and Net Assets / Fund Balance$170,335$170,017▼ $318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,751$71,860$100,611
Equipment$0$30,200$30,200
Other Land Buildings$307$21,479$21,786
Land$20,154-$20,154
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter DvorakExecutive DirectorFT$32,099$32,099

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$93,169
Program Service Revenue
$0
Investment Income
$576
Other Revenue
$0
All Other Contributions
$88,441
Change in Net Assets
$-373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,846
Other Expenses$34,845
Grants and Similar Amounts Paid$2,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$32,099-$32,099
Other Salaries and Wages$18,229--$18,229
Occupancy$7,102--$7,102
Payroll Taxes$4,243--$4,243
Insurance$3,956--$3,956
Depreciation Depletion$3,227--$3,227
Fees for Services Accounting$2,455--$2,455
Grants to Domestic Individuals$2,427--$2,427
Other Employee Benefits$2,275--$2,275
Information Technology$912--$912
Office Expenses$559--$559
Advertising$461--$461
Fees for Services Other$325--$325
Other Expenses$155--$155
All Other Expenses$100--$100
Total Functional Expenses$62,019$32,099$0$94,118
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 11B

“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

Filer Name
Fremont County Good Samaritan Center
EIN
83-0301146
Phone
3078565435
Address
PO Box 1186, Riverton, WY 82501

Signing Officer

Name
Andrea Starks
Title
Secretary/Treasurer
Phone
3078505730
Signed
2017-09-20
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
4
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Raw XML Appendix356 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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062019
IRS990/TotalReportableCompFromOrgAmt032099
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 W Mountain View Dr
IRS990/USAddress/CityNm0Riverton
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Starks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03078505730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fremont County Good Samaritan Center
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0830301146
ReturnHeader/Filer/PhoneNum03078565435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1186
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003A75C97422C642095751A863F02102A6D39D634
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071C4DD4AA713872388DC0010B9CE42BC45F1DD18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.61.238
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:29:09
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/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen L Milbury
ReturnHeader/ReturnTs02017-09-25T15:28:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,017
Liabilities
$824
Net assets
$169,193
Revenue
$93,745
Expenses
$94,118
Net income
-$373
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
2017Detailed filing. Detailed filing data is available for this year.$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