Civic Intelligence

Fremont County Good Samaritan Center

990EZ • Fiscal year 2019 • EIN 83-0301146

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 01, 2019

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$108,471

Down $18,644 (-15%) from 2018

Net Assets

Down

$105,031

Down $20,779 (-17%) from 2018

Liabilities

Up

$3,440

Up $2,135 (+164%) from 2018

Revenue

Up

$66,372

Up $20,051 (+43%) from 2018

Expenses

Down

$87,151

Down $2,553 (-2.8%) from 2018

Net Income

Up

-$20,779

Up $22,604 (+52%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$108,471
Liabilities$3,440
Net Assets$105,031

Operations Trend

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

2019

Revenue$66,372
Expenses$87,151
Net Income-$20,779
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$66,372
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.$51,041$87,151
Compensation and Service Providers

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 1186, Riverton, WY 82501

Signing Officer

Name
Andrea Starks
Title
Secretary/Treasurer
Phone
3078505730
Signed
2019-10-01
Discuss with paid preparer
Yes

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

Description: Interest Income. Amount: 1035.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 3580. Description: Other Expenses. Amount: 9184. Total to Form 990-EZ, line 14: 12764.

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

Description: Advertising. Amount: 302. Description: Automobile Expense. Amount: 106. Description: Bank Fees. Amount: 446. Description: Gifts/Contributions. Amount: 712. Description: Insurance. Amount: 5528. Description: Internet/Telephone. Amount: 1734. Description: Taxes/Licenses/Payroll Taxes. Amount: 5163. Description: Trainings/Memberships. Amount: 20. Description: Supplies. Amount: 474. Description: Support Services. Amount: 270. Description: Food. Amount: 13129. Description: Food Supplies. Amount: 433. Total to Form 990-EZ, line 16: 28317.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 5125. End of Year Amount: 6419.

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

Description: Short term Liabilities. Beg. of Year Amount: 1305. End of Year Amount: 2337. Description: Long Term Liabilities. Beg. of Year Amount: 0. End of Year Amount: 1103.

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David A Pope CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03078562637
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Starks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tristean Grover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karla Borders
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
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt041824
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt066372
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065337
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111836
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0398363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065337
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398363
IRS990ScheduleA/TotalSupportAmt0400428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 3580. Description: Other Expenses. Amount: 9184. Total to Form 990-EZ, line 14: 12764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising. Amount: 302. Description: Automobile Expense. Amount: 106. Description: Bank Fees. Amount: 446. Description: Gifts/Contributions. Amount: 712. Description: Insurance. Amount: 5528. Description: Internet/Telephone. Amount: 1734. Description: Taxes/Licenses/Payroll Taxes. Amount: 5163. Description: Trainings/Memberships. Amount: 20. Description: Supplies. Amount: 474. Description: Support Services. Amount: 270. Description: Food. Amount: 13129. Description: Food Supplies. Amount: 433. Total to Form 990-EZ, line 16: 28317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 5125. End of Year Amount: 6419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Short term Liabilities. Beg. of Year Amount: 1305. End of Year Amount: 2337. Description: Long Term Liabilities. Beg. of Year Amount: 0. End of Year Amount: 1103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Starks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03078505730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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/AtSubmissionCreationDeviceId04AD087FD7601D5A7F9A61D1958E94788CA8C2B63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AD087FD7601D5A7F9A61D1958E94788CA8C2B63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.5.5.161
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:40:11
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/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen L Milbury
ReturnHeader/ReturnTs02019-10-10T15:59:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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Filings