Civic Intelligence

Good Samaritan Alliance

EIN 57-1134237 • 501(c)3 • Easley, SC

Profile

To support a facility where assistance can be provided to those in need in pickens county

303 Dacusville Hwy EasleyEasley, SC 29640

goodsamalliance.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$529,441

Down $15,218 (-2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$529,441

Down $15,218 (-2.8%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Up

$56,346

Up $5,878 (+12%) from 2023

Expenses

Up

$71,564

Up $7,317 (+11%) from 2023

Net Income

Down

-$15,218

Down $1,439 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $665,528Liabilities 2010: $171,484Net Assets 2010: $494,0442010Assets 2011: $647,030Liabilities 2011: $160,420Net Assets 2011: $486,6102011Assets 2012: $644,991Liabilities 2012: $165,591Net Assets 2012: $479,4002012Assets 2013: $628,302Liabilities 2013: $153,104Net Assets 2013: $475,1982013Assets 2014: $611,993Liabilities 2014: $136,307Net Assets 2014: $475,6862014Assets 2015: $599,457Liabilities 2015: $118,117Net Assets 2015: $481,3402015Assets 2016: $581,862Liabilities 2016: $99,294Net Assets 2016: $482,5682016Assets 2017: $568,702Liabilities 2017: $83,538Net Assets 2017: $485,1642017Assets 2018: $559,774Liabilities 2018: $67,604Net Assets 2018: $492,1702018Assets 2019: $544,893Liabilities 2019: $50,928Net Assets 2019: $493,9652019Assets 2020: $535,887Liabilities 2020: $0Net Assets 2020: $535,8872020Assets 2021: $524,601Liabilities 2021: $0Net Assets 2021: $524,6012021Assets 2022: $558,438Liabilities 2022: $0Net Assets 2022: $558,4382022Assets 2023: $544,659Liabilities 2023: $0Net Assets 2023: $544,6592023Assets 2024: $529,441Liabilities 2024: $0Net Assets 2024: $529,4412024

Highlighted filing

2024

Assets$529,441
Liabilities$0
Net Assets$529,441
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $66,5212010Expenses 2011: $64,0372011Expenses 2012: $65,6922012Revenue 2013: $63,171Expenses 2013: $67,373Net Income 2013: -$4,2022013Revenue 2014: $64,362Expenses 2014: $63,874Net Income 2014: $4882014Revenue 2015: $66,777Expenses 2015: $62,135Net Income 2015: $4,6422015Revenue 2016: $66,448Expenses 2016: $65,220Net Income 2016: $1,2282016Revenue 2017: $68,152Expenses 2017: $65,558Net Income 2017: $2,5942017Revenue 2018: $76,587Expenses 2018: $69,581Net Income 2018: $7,0062018Revenue 2019: $81,238Expenses 2019: $79,443Net Income 2019: $1,7952019Revenue 2020: $100,416Expenses 2020: $58,494Net Income 2020: $41,9222020Revenue 2021: $64,628Expenses 2021: $75,914Net Income 2021: -$11,2862021Revenue 2022: $98,092Expenses 2022: $64,255Net Income 2022: $33,8372022Revenue 2023: $50,468Expenses 2023: $64,247Net Income 2023: -$13,7792023Revenue 2024: $56,346Expenses 2024: $71,564Net Income 2024: -$15,2182024

Highlighted filing

2024

Revenue$56,346
Expenses$71,564
Net Income-$15,218
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$529,441
Liabilities
$0
Net assets
$529,441
Revenue
$56,346
Expenses
$71,564
Net income
-$15,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.56$0.72$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.50$0.64$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$0.98$0.64$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.65$0.76$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$1.00$0.58$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.51$4.94$0.81$0.79$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.68$4.92$0.77$0.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.84$4.85$0.68$0.66$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.99$4.83$0.66$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.99$1.18$4.81$0.67$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.12$1.36$4.76$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.28$1.53$4.75$0.63$0.67$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.66$4.79$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.60$4.87$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.71$4.94$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$56,346
Mission and Program Overview

Mission

To support a facility where assistance can be provided to those in need in pickens county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,092$484,506▼ $16,586
Cash and Non-Interest-Bearing Accounts$38,419$39,366▲ $947
Savings and Temporary Cash Investments$2,852$2,994▲ $142
Prepaid Expenses and Deferred Charges$2,296$2,575▲ $279
Total Assets$544,659$529,441▼ $15,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,555$514,837▼ $17,718
Net Assets With Donor Restrictions$12,104$14,604▲ $2,500
Total Net Assets Fund Balance$544,659$529,441▼ $15,218
Total Liabilities and Net Assets / Fund Balance$544,659$529,441▼ $15,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,873$317,613$585,486
Land$216,633-$216,633
Equipment$2$35,407$35,409
Other Land Buildings$-2$17,268$17,266
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paige TalleyBoard Chair
Alex DyeBoard Member at Large
Chris JordanBoard Member at Large
Grant HollisBoard Member at Large
Kelli BurnettBoard Member at Large
Lori BuckheisterBoard Member at Large
Melanie JohnsonBoard Member at Large
Todd MerrissBoard Member at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$8,173
Program Service Revenue
$48,000
Investment Income
$173
Other Revenue
$0
All Other Contributions
$8,173
Change in Net Assets
$-15,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,586--$16,586
Office Expenses$13,109$3,444-$16,553
Occupancy$10,275--$10,275
Insurance$2,676$698-$3,374
Fees for Services Accounting-$2,575-$2,575
All Other Expenses$842--$842
Other Expenses$660$52-$660
Total Functional Expenses$64,795$6,769$0$71,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“GSA UPDATED ITS BY-LAWS DURING 2024. SUMMARY OF CHANGES ARE AS FOLLOWS:GOVERNANCE STRUCTURE:-Added at least one at-large member to the list of Trustees.-Chair serves a two-year term (with no mention of the Vice-Chair serving first).-Removed the sentence describing Vice-Chairs automatic succession to Chair.-Clarified election is by agency boards.MEETING SCHEDULE:-Changed to February, May, August, November.BOOKKEEPER DUTIES:-Updated existing responsibilities such as deposits, payables, reconciliations, audit liason-Referenced a formal job description for more specific duties of this positionBUILDING & GROUNDS:-No longer a separate committee.-Duties now under Trustees direct responsibility (continued)SIMPLIFICATION AND STREAMLINING-Removed redundant phrases, clarified roles, and eliminated extraneous language (e.g., removed lengthy run-on sentences and duplicated tasks).-Updated terminology for consistency (e.g., using trustees consistently).”

Form 990 governing body review Part VI line 11

“A board member reviews form 990 prior to its filing with the internal revenue service. Each board member is also provided a copy of form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Alliance
EIN
57-1134237
In Care Of
% PAIGE TALLEY
Phone
8648550853
Address
303 DACUSVILLE HWY EASLEY, EASLEY, SC 29640

Signing Officer

Name
Paige Talley
Title
Board Chair
Phone
8648550853
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, Seneca, SC 29678
Preparer
Christian J Schmutz CPA
Phone
8648821937
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Gsa has adopted accounting principles related to accounting for uncertainty in income taxes. The organizations policy is to record an expense for any tax position taken only at the time a cash payment is required. There were no such transactions during the year and, accordingly, no expense has been recorded.”

Raw XML Appendix363 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GSA HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATIONS POLICY IS TO RECORD AN EXPENSE FOR ANY TAX POSITION TAKEN ONLY AT THE TIME A CASH PAYMENT IS REQUIRED. THERE WERE NO SUCH TRANSACTIONS DURING THE YEAR AND, ACCORDINGLY, NO EXPENSE HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GSA UPDATED ITS BY-LAWS DURING 2024. SUMMARY OF CHANGES ARE AS FOLLOWS:GOVERNANCE STRUCTURE:-Added at least one at-large member to the list of Trustees.-Chair serves a two-year term (with no mention of the Vice-Chair serving first).-Removed the sentence describing Vice-Chairs automatic succession to Chair.-Clarified election is by agency boards.MEETING SCHEDULE:-Changed to February, May, August, November.BOOKKEEPER DUTIES:-Updated existing responsibilities such as deposits, payables, reconciliations, audit liason-Referenced a formal job description for more specific duties of this positionBUILDING & GROUNDS:-No longer a separate committee.-Duties now under Trustees direct responsibility (continued)SIMPLIFICATION AND STREAMLINING-Removed redundant phrases, clarified roles, and eliminated extraneous language (e.g., removed lengthy run-on sentences and duplicated tasks).-Updated terminology for consistency (e.g., using trustees consistently).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER REVIEWS FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS ALSO PROVIDED A COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAIGE TALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08648550853
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0571134237
ReturnHeader/Filer/InCareOfNm0% PAIGE TALLEY
ReturnHeader/Filer/PhoneNum08648550853
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
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ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN J SCHMUTZ CPA
ReturnHeader/ReturnTs02025-08-07T17:05:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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