Civic Intelligence

Spalding Samaritans

990EZ • Fiscal year 2023 • EIN 20-0919089

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

(678) 464-6713

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,852

Up $4,651 (+24%) from 2022

Net Assets

Up

$23,852

Up $4,651 (+24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$67,446

Up $16,621 (+33%) from 2022

Expenses

Down

$62,795

Down $2,935 (-4.5%) from 2022

Net Income

Up

$4,651

Up $19,556 (+131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$23,852
Liabilities-
Net Assets$23,852
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$67,446
Expenses$62,795
Net Income$4,651
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$67,446
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leola HillSecretary-$0--
Toni TurnerChair-$0--
Virginia SPuckettTreasurer-$0--
Claudia KnightDirector-$0--
Betty ThurmanVice-Chair-$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
Phone
6784646713
Address
P O Box 2097, Griffin, GA 30224

Signing Officer

Name
Virginia S Puckett
Title
Treasurer
Phone
6784646713
Signed
2024-05-13
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 282”

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

“Telephone 79”

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

“P. O. Box Rent 188”

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

“Charity tracker 216”

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

“Software 60”

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

“Other fees 103”

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

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

Raw XML Appendix161 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/BOYAmt017773
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt061516
IRS990EZ/GrossReceiptsAmt067446
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leola Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Toni Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia SPuckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claudia Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Thurman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Beth Hargrove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peggy Kissel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01428
IRS990EZ/OtherExpensesTotalAmt0928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spalding Samaritans mission is to provide funds for families/individuals in need of temporary financial assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spalding Samaritans mission is to provide funds for families/individuals in need of temporary financial assistance.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062795
IRS990EZ/TotalRevenueAmt067446
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0278201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278201
IRS990ScheduleA/TotalSupportAmt0278201
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 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P. O. Box Rent 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charity tracker 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other fees 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/PhoneNum06784646713
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spalding Samaritans
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0200919089
ReturnHeader/Filer/InCareOfNm0% Virginia S Puckett
ReturnHeader/Filer/PhoneNum06784646713
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2097
ReturnHeader/Filer/USAddress/CityNm0Griffin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith J Brewer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-11T04:22:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Virginia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Puckett
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,852
Liabilities
-
Net assets
$23,852
Revenue
$67,446
Expenses
$62,795
Net income
$4,651
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