Civic Intelligence

Spalding Samaritans

990EZ • Fiscal year 2022 • EIN 20-0919089

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization ProfileN/A
P O Box 2097Griffin, GA 30224

(770) 227-5517

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-8.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,201

Down $14,905 (-44%) from 2021

Net Assets

Down

$19,201

Down $14,905 (-44%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$50,825

Down $4,635 (-8.4%) from 2021

Expenses

Up

$65,730

Up $20,540 (+45%) from 2021

Net Income

Down

-$14,905

Down $25,175 (-245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2011: $11,266Liabilities 2011: $02011Assets 2012: $10,039Liabilities 2012: $02012Assets 2013: $11,189Net Assets 2013: $11,1892013Assets 2014: $13,171Liabilities 2014: $02014Assets 2015: $20,967Liabilities 2015: $02015Assets 2016: $16,423Net Assets 2016: $16,4232016Assets 2017: $27,103Net Assets 2017: $27,1032017Assets 2018: $18,076Net Assets 2018: $18,0762018Assets 2019: $14,512Net Assets 2019: $14,5122019Assets 2020: $23,836Net Assets 2020: $23,8362020Assets 2021: $34,106Net Assets 2021: $34,1062021Assets 2022: $19,201Net Assets 2022: $19,2012022Assets 2023: $23,852Net Assets 2023: $23,8522023Assets 2024: $18,962Net Assets 2024: $18,9622024

Highlighted filing

2022

Assets$19,201
Liabilities-
Net Assets$19,201
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $58,835Expenses 2011: $79,025Net Income 2011: -$20,1902011Revenue 2012: $56,393Expenses 2012: $57,620Net Income 2012: -$1,2272012Revenue 2013: $55,433Expenses 2013: $54,283Net Income 2013: $1,1502013Revenue 2014: $55,511Expenses 2014: $53,529Net Income 2014: $1,9822014Revenue 2015: $65,212Expenses 2015: $57,416Net Income 2015: $7,7962015Revenue 2016: $53,490Expenses 2016: $57,278Net Income 2016: -$3,7882016Revenue 2017: $61,245Expenses 2017: $50,565Net Income 2017: $10,6802017Revenue 2018: $50,138Expenses 2018: $59,165Net Income 2018: -$9,0272018Revenue 2019: $50,951Expenses 2019: $54,515Net Income 2019: -$3,5642019Revenue 2020: $53,519Expenses 2020: $44,195Net Income 2020: $9,3242020Revenue 2021: $55,460Expenses 2021: $45,190Net Income 2021: $10,2702021Revenue 2022: $50,825Expenses 2022: $65,730Net Income 2022: -$14,9052022Revenue 2023: $67,446Expenses 2023: $62,795Net Income 2023: $4,6512023Revenue 2024: $50,694Expenses 2024: $55,584Net Income 2024: -$4,8902024

Highlighted filing

2022

Revenue$50,825
Expenses$65,730
Net Income-$14,905
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$50,825
Mission and Program Overview

Mission

Spalding Samaritans mission is to provide funds for families/individuals in need of temporary financial assistance.

Program Services

DescriptionGrantsExpenses
Spalding Samaritans mission is to provide funds for families/individuals in need of temporary financial assistance.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leola HillSecretary-$0--
Toni TurnerVice Chair-$0--
Brian McCartneyChairman-$0--
Virginia SPuckettTreasurer-$0--
Claudia KnightDirector-$0--
Betty ThurmanDirector-$0--
Mary Beth HargroveDirector-$0--
Peggy KisselDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spalding Samaritans
EIN
20-0919089
In Care Of
% Virginia S Puckett
Address
P O Box 2097, Griffin, GA 30224

Signing Officer

Name
Virginia S Puckett
Title
Treasurer
Signed
2023-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Brewer Management
Address
1407 MacArthur Drive, Griffin, GA 30224
Preparer
Judith J Brewer
Phone
7704685129
Supplemental Narrative

Additional Explanations

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

“Supplies 9”

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

“Telephone 79”

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

“P. O. Box Rent 176”

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

“Charity tracker 219”

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

“Software 60”

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

“Furniture and equipment Beginning of year 1,428, End of year 1,428”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Virginia S Puckett
IRS990EZ/BooksInCareOfDetail/PhoneNum07702275517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 N 10th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Griffin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14905
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt064771
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
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/PersonNm0Leola Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Toni Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian McCartney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Virginia SPuckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Claudia Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Betty Thurman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Beth Hargrove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Peggy Kissel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01428
IRS990EZ/OtherExpensesTotalAmt0543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spalding Samaritans mission is to provide funds for families/individuals in need of temporary financial assistance.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spalding Samaritans mission is to provide funds for families/individuals in need of temporary financial assistance.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065730
IRS990EZ/TotalRevenueAmt050825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0260893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260893
IRS990ScheduleA/TotalSupportAmt0260893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P. O. Box Rent 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charity tracker 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and equipment Beginning of year 1,428, End of year 1,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia S Puckett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spalding Samaritans
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0200919089
ReturnHeader/Filer/InCareOfNm0% Virginia S Puckett
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2097
ReturnHeader/Filer/USAddress/CityNm0Griffin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273902729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brewer Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 MacArthur Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030224
ReturnHeader/PreparerPersonGrp/PhoneNum07704685129
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith J Brewer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-25T01:54:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Virginia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Puckett
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,201
Liabilities
-
Net assets
$19,201
Revenue
$50,825
Expenses
$65,730
Net income
-$14,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$19.0$50.7$55.6$4.89
2023Detailed filing. Detailed filing data is available for this year.$23.9$23.9$67.4$62.8$4.65
2022Detailed filing. Detailed filing data is available for this year.$19.2$19.2$50.8$65.7$14.9
2021Detailed filing. Detailed filing data is available for this year.$34.1$34.1$55.5$45.2$10.3
2020Detailed filing. Detailed filing data is available for this year.$23.8$23.8$53.5$44.2$9.32
2019Detailed filing. Detailed filing data is available for this year.$14.5$14.5$51.0$54.5$3.56
2018Detailed filing. Detailed filing data is available for this year.$18.1$18.1$50.1$59.2$9.03
2017Detailed filing. Detailed filing data is available for this year.$27.1$27.1$61.2$50.6$10.7
2016Detailed filing. Detailed filing data is available for this year.$16.4$16.4$53.5$57.3$3.79
2015Summary only. Only limited summary data is available for this year.$21.0$0.00$65.2$57.4$7.80
2014Summary only. Only limited summary data is available for this year.$13.2$0.00$55.5$53.5$1.98
2013Detailed filing. Detailed filing data is available for this year.$11.2$11.2$55.4$54.3$1.15
2012Summary only. Only limited summary data is available for this year.$10.0$0.00$56.4$57.6$1.23
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$58.8$79.0$20.2