Civic Intelligence

Union County Good Samaritan Center

990 • Fiscal year 2017 • EIN 58-2084749

Oct 01, 2016 to Sep 30, 2017 • Filed on May 11, 2017

Organization Profile
PO Box 588New Albany, MS 38652

(662) 534-0931

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$140,763

Up $19,793 (+16%) from 2016

Net Assets

Up

$140,763

Up $19,793 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$89,891

Down $119 (-0.1%) from 2016

Expenses

Up

$70,098

Up $968 (+1.4%) from 2016

Net Income

Down

$19,793

Down $1,087 (-5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$140,763
Liabilities$0
Net Assets$140,763
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$89,891
Expenses$70,098
Net Income$19,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 11, 2017
Return Version
2016v3.1
Gross Receipts
$89,891
Mission and Program Overview

Mission

Relief for the poor, distressed and unemployed

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,970$140,763▲ $19,793
Total Assets$120,970$140,763▲ $19,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$120,970$140,763▲ $19,793
Total Net Assets Fund Balance$120,970$140,763▲ $19,793
Total Liabilities and Net Assets / Fund Balance$120,970$140,763▲ $19,793
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peggy HittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,865
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$89,865
Change in Net Assets
$19,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,935
Salaries, Compensation, and Employee Benefits$16,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$35,533--$35,533
Other Salaries and Wages$14,990--$14,990
Other Expenses$10,511--$10,511
Occupancy$3,402--$3,402
Payroll Taxes$1,640--$1,640
Insurance$1,497--$1,497
Office Expenses$1,425--$1,425
Fees for Services Accounting$1,100--$1,100
Total Functional Expenses$70,098$0$0$70,098
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
No
Backup withholding compliance
Yes
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

Filer Name
Union County Good Samaritan Center
EIN
58-2084749
Phone
6625340931
Address
PO BOX 588, NEW ALBANY, MS 38652

Signing Officer

Name
Peggy Hitt
Title
Director
Phone
6625340931
Signed
2017-05-11

Organization Details

Principal Officer
Peggy Hitt
Formed
1992
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
30

Preparer

Firm
Lindsey Davis & Associates Cpas Pa
Address
PO BOX 146, RIPLEY, MS 38663-0146
Preparer
Stephanie Clifton
Phone
6628373295
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 Appendix252 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIEF FOR THE POOR, DISTRESSED AND UNEMPLOYED
IRS990/AllOtherContributionsAmt089865
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt035533
IRS990/BenefitsToMembersGrp/TotalAmt035533
IRS990/BooksInCareOfDetail/PersonNm0PEGGY HITT
IRS990/BooksInCareOfDetail/PhoneNum06625340931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0845 B SAM BARKLEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038652
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt035533
IRS990/CYContributionsGrantsAmt089865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt017935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019793
IRS990/CYSalariesCompEmpBnftPaidAmt016630
IRS990/CYTotalExpensesAmt070098
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UTILITY ASSISTANCE FOR THE POOR DISTRESSED AND UNEMPLOYED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY HITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt089891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01497
IRS990/InsuranceGrp/TotalAmt01497
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIEF FOR THE POOR, DISTRESSED AND UNEMPLOYED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120970
IRS990/NetAssetsOrFundBalancesEOYAmt0140763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03402
IRS990/OccupancyGrp/TotalAmt03402
IRS990/OfficeExpensesGrp/ProgramServicesAmt01425
IRS990/OfficeExpensesGrp/TotalAmt01425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt010511
IRS990/OtherExpensesGrp/TotalAmt010511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014990
IRS990/OtherSalariesAndWagesGrp/TotalAmt014990
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01640
IRS990/PayrollTaxesGrp/TotalAmt01640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY HITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY ITEMS FOR THE POOR, DISTRESSED AND UNEMPLOYED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08286
IRS990/ProgSrvcAccomActy3Grp/Desc0RENT/MORTGAGE FOR POOR, DISTRESSED AND UNEMPLOYED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt034972
IRS990/PYContributionsGrantsAmt090001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt020358
IRS990/PYRevenuesLessExpensesAmt020880
IRS990/PYSalariesCompEmpBnftPaidAmt013800
IRS990/PYTotalExpensesAmt069130
IRS990/PYTotalRevenueAmt090010
IRS990/ReconcilationRevenueExpnssAmt019793
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990 - PART VI - ADDITIONAL INFORMATION LINE 11B - ORGANIZATION'S PRECESS TO REVIEW FORM 990 990 PREPARED BY CERTIFIED PUBLIC ACCOUNTANT, REVIEWED BY EXECUTIVE DIRECTOR AND APPORVED BY THE BOARD
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166368
IRS990ScheduleA/TotalSupportAmt0166368
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120970
IRS990/TotalAssetsEOYAmt0140763
IRS990/TotalAssetsGrp/BOYAmt0120970
IRS990/TotalAssetsGrp/EOYAmt0140763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089865
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070098
IRS990/TotalFunctionalExpensesGrp/TotalAmt070098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140763
IRS990/TotalOtherProgSrvcExpenseAmt034565
IRS990/TotalProgramServiceExpensesAmt070098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089891
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0845 B SAM BARKLEY DRIVE
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038652
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY HITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06625340931
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY GOOD SAMARITAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0582084749
ReturnHeader/Filer/PhoneNum06625340931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 588
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E7F11DAE24219C0CFE632D42C87E4D69532D0A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E7F11DAE24219C0CFE632D42C87E4D69532D0A2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640935759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSEY DAVIS & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386630146
ReturnHeader/PreparerPersonGrp/PhoneNum06628373295
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE CLIFTON
ReturnHeader/ReturnTs02018-05-11T15:45:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,763
Liabilities
$0
Net assets
$140,763
Revenue
$89,891
Expenses
$70,098
Net income
$19,793
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
2017Detailed filing. Detailed filing data is available for this year.$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