Civic Intelligence

Good Samaritan Association of Bedford County Inc.

990 • Fiscal year 2013 • EIN 58-1394102

Mar 01, 2012 to Feb 28, 2013 • Filed on Jun 24, 2013

Organization ProfileN/A
PO Box 130837162
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$140,402

Up $6,856 (+5.1%) from 2012

Net Assets

Up

$140,402

Up $6,856 (+5.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$89,559

Down $7,324 (-7.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $134,475Liabilities 2010: $0Net Assets 2010: $134,4752010Assets 2011: $135,666Liabilities 2011: $0Net Assets 2011: $135,6662011Assets 2012: $133,546Liabilities 2012: $0Net Assets 2012: $133,5462012Assets 2013: $140,402Liabilities 2013: $0Net Assets 2013: $140,4022013Assets 2014: $147,261Liabilities 2014: $0Net Assets 2014: $147,2612014Assets 2015: $158,967Liabilities 2015: $0Net Assets 2015: $158,9672015Assets 2016: $172,370Liabilities 2016: $0Net Assets 2016: $172,3702016Assets 2017: $180,351Liabilities 2017: $0Net Assets 2017: $180,3512017Assets 2018: $166,734Liabilities 2018: $0Net Assets 2018: $166,7342018Assets 2019: $159,529Liabilities 2019: $0Net Assets 2019: $159,5292019Assets 2020: $147,290Liabilities 2020: $0Net Assets 2020: $147,2902020Assets 2021: $143,326Liabilities 2021: $0Net Assets 2021: $143,3262021Assets 2022: $126,769Liabilities 2022: $0Net Assets 2022: $126,7692022Assets 2023: $111,612Liabilities 2023: $0Net Assets 2023: $111,6122023Assets 2024: $142,450Liabilities 2024: $0Net Assets 2024: $142,4502024Assets 2025: $128,896Liabilities 2025: $0Net Assets 2025: $128,8962025

Highlighted filing

2013

Assets$140,402
Liabilities$0
Net Assets$140,402
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $105,3992010Expenses 2011: $97,2862011Revenue 2012: $94,763Expenses 2012: $96,883Net Income 2012: -$2,1202012Expenses 2013: $89,5592013Revenue 2014: $85,475Expenses 2014: $78,616Net Income 2014: $6,8592014Revenue 2015: $82,746Expenses 2015: $71,040Net Income 2015: $11,7062015Revenue 2016: $75,632Expenses 2016: $62,229Net Income 2016: $13,4032016Revenue 2017: $71,213Expenses 2017: $63,232Net Income 2017: $7,9812017Revenue 2018: $54,671Expenses 2018: $68,288Net Income 2018: -$13,6172018Revenue 2019: $60,915Expenses 2019: $68,120Net Income 2019: -$7,2052019Revenue 2020: $49,784Expenses 2020: $62,023Net Income 2020: -$12,2392020Revenue 2021: $47,382Expenses 2021: $51,346Net Income 2021: -$3,9642021Revenue 2022: $53,146Expenses 2022: $69,703Net Income 2022: -$16,5572022Revenue 2023: $57,915Expenses 2023: $73,072Net Income 2023: -$15,1572023Revenue 2024: $146,056Expenses 2024: $115,218Net Income 2024: $30,8382024Revenue 2025: $105,423Expenses 2025: $118,977Net Income 2025: -$13,5542025

Highlighted filing

2013

Revenue-
Expenses$89,559
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$96,415
Mission and Program Overview

Mission

Provide for comunity poor to help the needy with food used clothes rent electric and heat

Filing and Contact Details

Filer

EIN
58-1394102
Raw XML Appendix281 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.

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IRS990/Form990PartVIISectionA/NamePerson2NANCY TILLETT
IRS990/Form990PartVIISectionA/NamePerson3PETER WHALAND
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TRESURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3CHAIRPERSON
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts096415
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0425
IRS990/Insurance/Total0425
IRS990/InvestmentIncomeCurrentYear0440
IRS990/InvestmentIncomePriorYear0721
IRS990/InvestmentIncome/TotalRevenueColumn0440
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0440
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FOR COMUNITY POOR TO HELP THE NEEDY WITH FOOD USED CLOTHES RENT ELECTRIC AND HEAT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0133546
IRS990/NetAssetsOrFundBalancesEOY0140402
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01757
IRS990/OfficeExpenses/Total01757
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear096883
IRS990/OtherExpensesCurrentYear089559
IRS990/OtherExpenses/Description0OFFICE RENT
IRS990/OtherExpenses/Description1SALES TAX PAID
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3OFFICE UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral07800
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IRS990/OtherExpenses/Total32612
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06856
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0133546
IRS990/RetainedEarningsEndowmentEtc/EOY0140402
IRS990/RevenuesLessExpensesCY06856
IRS990/RevenuesLessExpensesPriorYear0-2120
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY036741
IRS990/SavingsAndTempCashInvestments/EOY037057
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
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IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
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IRS990ScheduleO/GeneralExplanation/Explanation0COPY IS OPEN TO ANYONE REQUESTING TO SEE IT
IRS990ScheduleO/GeneralExplanation/Explanation1ALL RECORDS ARE OPEN TO PUBLIC EXCEPT FOR PERSONAL INFORMATION ON THE PEOPLE HELPED THERE NAMES AND SOCIAL SECURITY NUMBERS ARE NOT OPEN TO THE PUBLIC BUT OPERATION OF THE GOOD SAMARITAN ASSOC IS OPEN FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2HELP TO THE NEEDY FOR RENT UNITIES AND FOOD AND MEDICAL
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other expenses Part IX line 24e
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IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581394102
ReturnHeader/Filer/Name/BusinessNameLine10GOOD SAMARITAN ASSOCIATION OF
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1308
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/EIN0202787534
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUTHARDT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10508 S CHURCH ST
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ReturnHeader/Preparer/Name0MARY A TUBBERVILLE
ReturnHeader/Preparer/Phone06158499301
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T11:36:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,402
Liabilities
$0
Net assets
$140,402
Revenue
-
Expenses
$89,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.05$1.19$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.46$1.15$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.58$0.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.53$0.70$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.47$0.51$0.04
2020Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.50$0.62$0.12
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.61$0.68$0.07
2018Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.55$0.68$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.71$0.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.76$0.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.83$0.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.85$0.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.90
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.95$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.05