Civic Intelligence

Overton County Good Samaritan Center Inc

EIN 26-4561333 • 501(c)3 • Livingston, TN

Profile

To provide individuals and families in crisis with food, clothing, and household items.

2632 Bradford Hicks DriveLivingston, TN 38570

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,396

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,396

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$51,686

No earlier filing loaded for comparison.

Expenses

$52,444

No earlier filing loaded for comparison.

Net Income

-$758

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $14,396Net Assets 2015: $14,3962015

Highlighted filing

2015

Assets$14,396
Liabilities-
Net Assets$14,396
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $51,686Expenses 2015: $52,444Net Income 2015: -$7582015

Highlighted filing

2015

Revenue$51,686
Expenses$52,444
Net Income-$758
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,396
Liabilities
-
Net assets
$14,396
Revenue
$51,686
Expenses
$52,444
Net income
-$758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$14.4$14.4$51.7$52.4$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$51,686
Mission and Program Overview

Mission

To provide individuals and families in crisis with food, clothing, and household items.

Program Services

DescriptionGrantsExpenses
THE CENTER PROVIDED ON AVERAGE EACH MONTH OVER 500 FAMILIES WITH FOOD BOXES FOR THE YEAR$11,577$15,994
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BROWNPresidentPT$0--
MARY MILLERSecretaryPT$0--
JIM MILLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Overton County Good Samaritan Center Inc
EIN
26-4561333
Phone
9318236483
Address
2632 BRADFORD HICKS DRIVE, LIVINGSTON, TN 38570

Signing Officer

Name
Jim Miller
Title
Treasurer
Phone
9318236483
Signed
2016-05-16

Preparer

Firm
Beverly Linder Thrasher Pc CPA
Address
2632 BRADFORD HICKS DR, LIVINGSTON, TN 38570-2242
Preparer
Beverly Linder Thrasher
Phone
9318236483
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food purchases 15994. Supplies & misc 2036. Travel 1134. Contributions 4402.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09318236483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02632 BRADFORD HICKS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011577
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014396
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051686
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014396
IRS990EZ/OccupancyRentUtltsAndMaintAmt018878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INDIVIDUALS AND FAMILIES IN CRISIS WITH FOOD, CLOTHING, AND HOUSEHOLD ITEMS.
IRS990EZ/ProgramServiceRevenueAmt040109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER PROVIDED ON AVERAGE EACH MONTH OVER 500 FAMILIES WITH FOOD BOXES FOR THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052444
IRS990EZ/TotalProgramServiceExpensesAmt015994
IRS990EZ/TotalRevenueAmt051686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040109
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt051686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051686
IRS990ScheduleA/Total509Grp/TotalAmt051686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051686
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/ExplanationTxt0FOOD PURCHASES 15994. SUPPLIES & MISC 2036. TRAVEL 1134. CONTRIBUTIONS 4402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09318236483
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERTON COUNTY GOOD SAMARITAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0264561333
ReturnHeader/Filer/PhoneNum09318236483
ReturnHeader/Filer/USAddress/AddressLine1Txt02632 BRADFORD HICKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY LINDER THRASHER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02632 BRADFORD HICKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0385702242
ReturnHeader/PreparerPersonGrp/PhoneNum09318236483
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY LINDER THRASHER
ReturnHeader/ReturnTs02016-05-17T10:01:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.