Civic Intelligence

Union County Good Samaritan Center

990 • Fiscal year 2014 • EIN 58-2084749

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 30, 2015

Organization Profile
PO Box 58838652

(662) 534-0931

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$88,996

Up $9,934 (+13%) from 2013

Net Assets

Up

$88,996

Up $9,934 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

$93,634

No earlier filing loaded for comparison.

Expenses

Down

$83,700

Down $41,635 (-33%) from 2013

Net Income

$9,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $103,530Liabilities 2011: $0Net Assets 2011: $103,5302011Assets 2012: $109,495Liabilities 2012: $0Net Assets 2012: $109,4952012Assets 2013: $79,062Liabilities 2013: $0Net Assets 2013: $79,0622013Assets 2014: $88,996Liabilities 2014: $0Net Assets 2014: $88,9962014Assets 2015: $100,090Liabilities 2015: $0Net Assets 2015: $100,0902015Assets 2016: $120,970Liabilities 2016: $0Net Assets 2016: $120,9702016Assets 2017: $140,763Liabilities 2017: $0Net Assets 2017: $140,7632017Assets 2018: $129,463Liabilities 2018: $0Net Assets 2018: $129,4632018Assets 2019: $142,836Liabilities 2019: $0Net Assets 2019: $142,8362019Assets 2020: $152,419Liabilities 2020: $0Net Assets 2020: $152,4192020Assets 2021: $170,159Liabilities 2021: $0Net Assets 2021: $170,1592021Assets 2022: $174,242Liabilities 2022: $0Net Assets 2022: $174,2422022Assets 2023: $172,570Liabilities 2023: $0Net Assets 2023: $172,5702023Assets 2024: $172,416Liabilities 2024: $0Net Assets 2024: $172,4162024

Highlighted filing

2014

Assets$88,996
Liabilities$0
Net Assets$88,996
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,823Expenses 2011: $87,156Net Income 2011: -$8,3332011Revenue 2012: $82,836Expenses 2012: $76,871Net Income 2012: $5,9652012Expenses 2013: $125,3352013Revenue 2014: $93,634Expenses 2014: $83,700Net Income 2014: $9,9342014Revenue 2015: $76,529Expenses 2015: $65,435Net Income 2015: $11,0942015Revenue 2016: $90,010Expenses 2016: $69,130Net Income 2016: $20,8802016Revenue 2017: $89,891Expenses 2017: $70,098Net Income 2017: $19,7932017Revenue 2018: $66,519Expenses 2018: $77,819Net Income 2018: -$11,3002018Revenue 2019: $84,889Expenses 2019: $71,516Net Income 2019: $13,3732019Revenue 2020: $96,474Expenses 2020: $86,891Net Income 2020: $9,5832020Revenue 2021: $102,940Expenses 2021: $85,200Net Income 2021: $17,7402021Revenue 2022: $105,599Expenses 2022: $101,516Net Income 2022: $4,0832022Revenue 2023: $64,772Expenses 2023: $66,444Net Income 2023: -$1,6722023Revenue 2024: $81,990Expenses 2024: $82,144Net Income 2024: -$1542024

Highlighted filing

2014

Revenue$93,634
Expenses$83,700
Net Income$9,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$93,634
Mission and Program Overview

Mission

Relief for the poor, distressed and unemployed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,541$53,457▲ $9,916
Savings and Temporary Cash Investments$35,521$35,539▲ $18
Total Assets$79,062$88,996▲ $9,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,062$88,996▲ $9,934
Total Net Assets Fund Balance$79,062$88,996▲ $9,934
Total Liabilities and Net Assets / Fund Balance$79,062$88,996▲ $9,934
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Bill EverettPresident &
Camilla Kennedy-
Kay Parks-
Leonard Brown-
Martha Lamar-
Pete Cobb-
Wesley Creighton-
Billy MettsCo-treasurer
Ruth MartinSecretary
Rev Charles RodgersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,616
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$93,616
Change in Net Assets
$9,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,685
Salaries, Compensation, and Employee Benefits$17,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$44,246--$44,246
Other Salaries and Wages-$17,140-$17,140
Occupancy$3,073$3,072-$6,145
Office Expenses$3,518$879-$4,397
Fees for Services Accounting$1,925$1,925-$3,850
Insurance-$1,239-$1,239
Payroll Taxes-$629-$629
Other Expenses-$309-$309
Total Functional Expenses$52,762$30,938$0$83,700
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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

Form 990, Page 6, Part VI, Line 11B

“990 prepared by certified public accountant, reviewed by executive director and approved by the board”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public upon request at the organization's administrative offices at 845 b sam t barkley, new albany, ms”

Filing and Contact Details

Filer

EIN
58-2084749
Phone
6625340931

Signing Officer

Name
Sally Zemek
Title
Executive Director
Phone
6625340931
Signed
2015-04-30

Organization Details

Principal Officer
Sally Zemek
Formed
1992
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include board service, food pantry workers, client screening and interviewing, and general office workers.”

Form 990, Page 2, Part III, Line 4D

“VARIOUS OTHER”

Raw XML Appendix312 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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IRS990/BenefitsToMembersGrp/TotalAmt044246
IRS990/BooksInCareOfDetail/PersonNm0SALLY ZEMEK
IRS990/BooksInCareOfDetail/PhoneNum06625340931
IRS990/BooksInCareOfDetail/USAddress/AddressLine10845 B SAM T BARKLEY
IRS990/BooksInCareOfDetail/USAddress/City0NEW ALBANY
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038652
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FormationYr01992
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE BOARD SERVICE, FOOD PANTRY WORKERS, CLIENT SCREENING AND INTERVIEWING, AND GENERAL OFFICE WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 PREPARED BY CERTIFIED PUBLIC ACCOUNTANT, REVIEWED BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AT 845 B SAM T BARKLEY, NEW ALBANY, MS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093634
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IRS990/USAddress/City0NEW ALBANY
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038652
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY ZEMEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06625340931
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNION COUNTY GOOD SAMARITAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0582084749
ReturnHeader/Filer/PhoneNum06625340931
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 588
ReturnHeader/Filer/USAddress/City0NEW ALBANY
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640935759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDSEY DAVIS & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0386630146
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/ReturnTs02015-04-29T15:48:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,996
Liabilities
$0
Net assets
$88,996
Revenue
$93,634
Expenses
$83,700
Net income
$9,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.82$0.82$0.00
2023Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.65$0.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.06$1.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.03$0.85$0.18
2020Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.96$0.87$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.85$0.72$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.67$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.90$0.70$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.90$0.69$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.77$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.94$0.84$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.25
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.83$0.77$0.06
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.79$0.87$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits