Civic Intelligence

Union County Good Samaritan Center

990 • Fiscal year 2013 • EIN 58-2084749

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

PO Box 58838652
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

16th percentile

-28%

Faster asset growth than 16% 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.

Assets

Down

$79,062

Down $30,433 (-28%) from 2012

Net Assets

Down

$79,062

Down $30,433 (-28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$125,335

Up $48,464 (+63%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$79,062
Liabilities$0
Net Assets$79,062

Operations Trend

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

2013

Revenue-
Expenses$125,335
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$94,902
Mission and Program Overview

Mission

Relief for the poor, distressed and unemployed

Major Activities

Activity 2
Food pantry items for poor, distressed and unemployed
Activity 3
Rent/mortgage assistance for poor, distressed and unemployed
Filing and Contact Details

Filer

EIN
58-2084749
Raw XML Appendix341 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FOOD PANTRY ITEMS FOR POOR, DISTRESSED AND UNEMPLOYED
IRS990/Activity2/Expense07381
IRS990/Activity3/Description0RENT/MORTGAGE ASSISTANCE FOR POOR, DISTRESSED AND UNEMPLOYED
IRS990/Activity3/Expense06659
IRS990/ActivityOrMissionDescription0RELIEF FOR THE POOR, DISTRESSED AND UNEMPLOYED
IRS990/ActivityOther/Description0OTHER
IRS990/ActivityOther/Expense038176
IRS990/AddressPrincipalOfficerUS/AddressLine101398 CR 126
IRS990/AddressPrincipalOfficerUS/City0NEW ALBANY
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode038652
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
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IRS990/Form990PartVIISectionA/NamePerson0SALLY ZEMEK
IRS990/Form990PartVIISectionA/NamePerson1REV BILL EVERETT
IRS990/Form990PartVIISectionA/NamePerson2BILLY METTS
IRS990/Form990PartVIISectionA/NamePerson3REV CHARLES RODGERS
IRS990/Form990PartVIISectionA/NamePerson4RUTH MARTIN
IRS990/Form990PartVIISectionA/NamePerson5PETE COBB
IRS990/Form990PartVIISectionA/NamePerson6CAMILLA KENNEDY
IRS990/Form990PartVIISectionA/NamePerson7PATSY MASON
IRS990/Form990PartVIISectionA/NamePerson8GORDON BREWER
IRS990/Form990PartVIISectionA/NamePerson9MARTHA LAMAR
IRS990/Form990PartVIISectionA/NamePerson10WESLEY CREIGHTON
IRS990/Form990PartVIISectionA/NamePerson11BILL TOWNER
IRS990/Form990PartVIISectionA/NamePerson12KAYE PARKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization014548
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2CO-TREASURER
IRS990/Form990PartVIISectionA/Title3CO-TREASURER
IRS990/Form990PartVIISectionA/Title4VICE-CHAIR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts094902
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/Insurance/ManagementAndGeneral01614
IRS990/Insurance/Total01614
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IRS990/InvestmentIncome/TotalRevenueColumn013
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0RELIEF FOR THE POOR, DISTRESSED AND UNEMPLOYED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SALLY ZEMEK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0109495
IRS990/NetAssetsOrFundBalancesEOY079062
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
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IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total037823
IRS990/OfficeExpenses/ManagementAndGeneral02687
IRS990/OfficeExpenses/ProgramServices08062
IRS990/OfficeExpenses/Total010749
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear017676
IRS990/OtherExpensesCurrentYear058981
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1TRUCK EXPENSES
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/ManagementAndGeneral02851
IRS990/OtherExpenses/ManagementAndGeneral12179
IRS990/OtherExpenses/ManagementAndGeneral2203
IRS990/OtherExpenses/Total02851
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IRS990/OtherExpenses/Total2203
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral014548
IRS990/OtherSalariesAndWages/Total014548
IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/Total01831
IRS990/PoliticalActivities0false
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IRS990/ReconcilationRevenueExpenses0-30433
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/RevenuesLessExpensesCY0-30433
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094889
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076924
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0401
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700254261
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear094889
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082448
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076924
IRS990ScheduleA/Total170/Total0254261
IRS990ScheduleA/TotalSupport0254261
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS INCLUDE BOARD SERVICE, FOOD PANTRY WORKERS, CLIENT SCREENING AND INTERVIEWING AND GENERAL OFFICE WORKERS.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 11A - ORGANIZATION'S PROCESS TO REVIEW FORM 990 990 PREPARED BY CERTIFIED PUBLIC ACCOUNTANT, REVIEWED BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MS
IRS990/StatesWhereCopyOfReturnIsFiled0MS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10845 B SAM T BARKLEY
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ALBANY
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038652
IRS990/TheBooksAreInCareOf/NamePerson0SALLY ZEMEK
IRS990/TheBooksAreInCareOf/TelephoneNumber06625340931
IRS990/TotalAssets/BOY0109495
IRS990/TotalAssetsBOY0109495
IRS990/TotalAssets/EOY079062
IRS990/TotalAssetsEOY079062
IRS990/TotalCompGT150K0false
IRS990/TotalContributions094889
IRS990/TotalExpensesCurrentYear0125335
IRS990/TotalExpensesPriorYear076871
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046736
IRS990/TotalFunctionalExpenses/ProgramServices078599
IRS990/TotalFunctionalExpenses/Total0125335
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0109495
IRS990/TotalLiabNetAssetsFundBalances/EOY079062
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0109495
IRS990/TotalNetAssetsFundBalances/EOY079062
IRS990/TotalOfOtherProgramServiceExp038176
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense078599
IRS990/TotalReportableCompFromOrg014548
IRS990/TotalRevenueCurrentYear094902
IRS990/TotalRevenuePriorYear082836
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013
IRS990/TotalRevenue/TotalRevenueColumn094902
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0109495
IRS990/UnrestrictedNetAssets/EOY079062
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0582084749
ReturnHeader/Filer/Name/BusinessNameLine10UNION COUNTY GOOD SAMARITAN CENTER
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/Phone06625340931
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 588
ReturnHeader/Filer/USAddress/City0NEW ALBANY
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038652
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0SALLY ZEMEK
ReturnHeader/Officer/Phone06625340931
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDSEY DAVIS & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 146
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIPLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386630146
ReturnHeader/Preparer/Name0CHARLES L DAVIS JR
ReturnHeader/Preparer/Phone06628373295
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T14:29:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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