Civic Intelligence

The Samaritans Inc

990EZ • Fiscal year 2017 • EIN 02-0356727

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

25 Roxbury Street No 13Keene, NH 03431

(603) 357-5510

Siviq Scores

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

Liabilities / Assets

99th percentile

6.27x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$3,177

Down $3,593 (-53%) from 2016

Net Assets

Down

-$16,741

Down $4,575 (-38%) from 2016

Liabilities

Up

$19,918

Up $982 (+5.2%) from 2016

Revenue

Down

$57,969

Down $1,565 (-2.6%) from 2016

Expenses

Up

$62,544

Up $1,658 (+2.7%) from 2016

Net Income

Down

-$4,575

Down $3,223 (-238%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $12,111Liabilities 2010: $1,627Net Assets 2010: $10,4842010Assets 2011: $4,454Liabilities 2011: $2,090Net Assets 2011: $2,3642011Assets 2012: $778Liabilities 2012: $5,3872012Assets 2013: $769Liabilities 2013: $2,2002013Assets 2014: $5,739Liabilities 2014: $15,540Net Assets 2014: -$9,8012014Assets 2015: $8,839Liabilities 2015: $16,968Net Assets 2015: -$8,1292015Assets 2016: $6,770Liabilities 2016: $18,936Net Assets 2016: -$12,1662016Assets 2017: $3,177Liabilities 2017: $19,918Net Assets 2017: -$16,7412017Assets 2018: $10,084Liabilities 2018: $15,388Net Assets 2018: -$5,3042018Assets 2019: $12,754Liabilities 2019: $15,018Net Assets 2019: -$2,2642019Assets 2020: $40,610Liabilities 2020: $11,973Net Assets 2020: $28,6372020Assets 2021: $19,708Liabilities 2021: $10,229Net Assets 2021: $9,4792021Assets 2022: $4,293Liabilities 2022: $7,786Net Assets 2022: -$3,4932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$3,177
Liabilities$19,918
Net Assets-$16,741

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $72,079Expenses 2010: $75,665Net Income 2010: -$3,5862010Revenue 2011: $100,459Expenses 2011: $108,579Net Income 2011: -$8,1202011Revenue 2012: $138,331Expenses 2012: $138,836Net Income 2012: -$5052012Revenue 2013: $133,417Expenses 2013: $137,990Net Income 2013: -$4,5732013Revenue 2014: $109,046Expenses 2014: $105,635Net Income 2014: $3,4112014Revenue 2015: $64,620Expenses 2015: $57,729Net Income 2015: $6,8912015Revenue 2016: $59,534Expenses 2016: $60,886Net Income 2016: -$1,3522016Revenue 2017: $57,969Expenses 2017: $62,544Net Income 2017: -$4,5752017Revenue 2018: $62,784Expenses 2018: $51,347Net Income 2018: $11,4372018Revenue 2019: $53,178Expenses 2019: $50,138Net Income 2019: $3,0402019Revenue 2020: $85,295Expenses 2020: $54,394Net Income 2020: $30,9012020Revenue 2021: $47,063Expenses 2021: $66,221Net Income 2021: -$19,1582021Revenue 2022: $33,904Expenses 2022: $46,876Net Income 2022: -$12,9722022Revenue 2023: $22,279Expenses 2023: $23,178Net Income 2023: -$8992023

Highlighted filing

2017

Revenue$57,969
Expenses$62,544
Net Income-$4,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$57,969
Mission and Program Overview

Mission

Free suicide prevention, intervention and postvention services

Program Services

DescriptionGrantsExpenses
CONFIDENTIAL AND ANONYMOUS SUICIDE CRISIS LINE, SUPPORT GROUPS FOR SURVIVORS OF SUICIDE. PROVIDING EDUCATION AND OUTREACH TO LOCAL SCHOOLS, CHURCHES AND OTHER COMMUNITY GROUPS. FACILITIES SUPPORT GROUPS FOR SURVIVORS OF SUICIDE.$0$61,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY BOYDPresident-$0--
JEFF RUBINPresident-$0--
CHELSEA SABERSecretary-$0--
MAIDA LASSARDVice President-$0--
CHRISTOPHER WHEELERTreasurer-$0--
TIM SAMPSONMember-$0--
JUDY PEUCKERMember-$0--
DEBBIE PICKERINGMember-$0--
ABBY QUIGLEYMember-$0--
Filing and Contact Details

Filer

Filer Name
The Samaritans Inc
EIN
02-0356727
Phone
6033575510
Address
25 ROXBURY STREET NO 13, KEENE, NH 03431

Signing Officer

Name
Kat Boyd
Title
President
Phone
6033575510
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 3.

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

Description: insurance. Amount: 3,290. Description: office expenses. Amount: 3,179. Description: supplies. Amount: 2,155. Description: irs interest & penalties. Amount: 994. Description: payroll taxes. Amount: 2,857. Description: interest paid. Amount: 89. Total to form 990-ez, line 16: 12,564.

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

Description: prepaid expenses. Beg. Of year amount: 1,281. End of year amount: 2,608. Description: schwab account. Beg. Of year amount: 14. End of year amount: 14.

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

Description: commercial loan. Beg. Of year amount: 1,739. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 17,197. End of year amount: 0. Description: commercial loan. Beg. Of year amount: 0. End of year amount: 1,364. Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 15,906. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,648. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 0.

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS WHEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum06033524500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 623
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054892
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04476
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03177
IRS990EZ/FundraisingGrossIncomeAmt03074
IRS990EZ/GrossReceiptsAmt057969
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16741
IRS990EZ/OccupancyRentUtltsAndMaintAmt013110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA SABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAIDA LASSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY PEUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE PICKERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ABBY QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02622
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FREE SUICIDE PREVENTION, INTERVENTION AND POSTVENTION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFIDENTIAL AND ANONYMOUS SUICIDE CRISIS LINE, SUPPORT GROUPS FOR SURVIVORS OF SUICIDE. PROVIDING EDUCATION AND OUTREACH TO LOCAL SCHOOLS, CHURCHES AND OTHER COMMUNITY GROUPS. FACILITIES SUPPORT GROUPS FOR SURVIVORS OF SUICIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061550
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032178
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt03074
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018936
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019918
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062544
IRS990EZ/TotalProgramServiceExpensesAmt061550
IRS990EZ/TotalRevenueAmt057969
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAMARITANSNH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92520
IRS990ScheduleA/PublicSupportPY170Pct00.90660
IRS990ScheduleA/PublicSupportTotal170Amt0369494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369494
IRS990ScheduleA/TotalSupportAmt0399371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,290. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,179. DESCRIPTION: SUPPLIES. AMOUNT: 2,155. DESCRIPTION: IRS INTEREST & PENALTIES. AMOUNT: 994. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,857. DESCRIPTION: INTEREST PAID. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 12,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,281. END OF YEAR AMOUNT: 2,608. DESCRIPTION: SCHWAB ACCOUNT. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMMERCIAL LOAN. BEG. OF YEAR AMOUNT: 1,739. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 17,197. END OF YEAR AMOUNT: 0. DESCRIPTION: COMMERCIAL LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,364. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,906. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,648. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. 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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/PersonNm0KAT BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033575510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITANS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0020356727
ReturnHeader/Filer/PhoneNum06033575510
ReturnHeader/Filer/USAddress/AddressLine1Txt025 ROXBURY STREET NO 13
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DC604A3897148B4CC2FE41A2EC34B2B596ED2B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.15.11.254
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:47:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020449197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTER & WHEELER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST STREET PO BOX 623
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R WHEELER CPA
ReturnHeader/ReturnTs02018-11-08T12:47:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.03$0.34$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.09$0.47$0.66$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$0.85$0.54$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.53$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.63$0.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.12$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.65$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$1.09$1.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$1.33$1.38$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.05$1.38$1.39$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$1.00$1.09$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.72$0.76$0.04