Civic Intelligence

Union County Good Samaritan Center

990 • Fiscal year 2018 • EIN 58-2084749

Oct 01, 2017 to Sep 30, 2018 • Filed on May 15, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,272

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$129,463

Down $11,300 (-8.0%) from 2017

Net Assets

Down

$129,463

Down $11,300 (-8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$66,519

Down $23,372 (-26%) from 2017

Expenses

Up

$77,819

Up $7,721 (+11%) from 2017

Net Income

Down

-$11,300

Down $31,093 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$129,463
Liabilities$0
Net Assets$129,463
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$66,519
Expenses$77,819
Net Income-$11,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$66,519
Mission and Program Overview

Mission

Relief for the poor, distressed and unemployed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,227$66,918▼ $11,309
Savings and Temporary Cash Investments$35,600$35,609▲ $9
Land, Buildings, and Equipment, Net$26,936$26,936→ $0
Total Assets$140,763$129,463▼ $11,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,763$129,463▼ $11,300
Total Net Assets Fund Balance$140,763$129,463▼ $11,300
Total Liabilities and Net Assets / Fund Balance$140,763$129,463▼ $11,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,936--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HittDirectorPT$16,272$16,272

Board Members and Trustees

NameTitle
Bill EverettPresident
Bill HancockMember
Jerry LoweryMember
Mike ScottMember
Pete CobbMember
Ruth MartinMember
Sherry JonesSecretary
Karen CorpsteinTreasurer
Wesley CreightonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,510
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$66,510
Change in Net Assets
$-11,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,125
Other Expenses$15,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$45,391--$45,391
Other Salaries and Wages$8,136$8,136-$16,272
Occupancy$4,040$2,020-$6,060
Fees for Services Accounting$1,650$1,650-$3,300
Information Technology$1,913--$1,913
Insurance$1,258--$1,258
Payroll Taxes$427$426-$853
Office Expenses$155$52-$207
Other Expenses$65$298-$65
Total Functional Expenses$65,237$12,582$0$77,819
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
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
2018-05-15

Organization Details

Principal Officer
Peggy Hitt
Formed
1992
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
30

Preparer

Firm
Lindsey Davis & Associates Cpas Pa
Address
PO BOX 146, RIPLEY, MS 38663-0146
Preparer
Joshua N Rakestraw
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 Appendix347 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140763
IRS990/TotalAssetsEOYAmt0129463
IRS990/TotalAssetsGrp/BOYAmt0140763
IRS990/TotalAssetsGrp/EOYAmt0129463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066510
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065237
IRS990/TotalFunctionalExpensesGrp/TotalAmt077819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129463
IRS990/TotalOtherProgSrvcExpenseAmt019846
IRS990/TotalProgramServiceExpensesAmt065237
IRS990/TotalReportableCompFromOrgAmt016272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066519
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0845 B SAM BARKLEY DRIVE
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038652
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY HITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06625340931
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.93.87.212
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:00
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA N RAKESTRAW
ReturnHeader/ReturnTs02019-05-15T09:44:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,463
Liabilities
$0
Net assets
$129,463
Revenue
$66,519
Expenses
$77,819
Net income
-$11,300
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
2018Detailed filing. Detailed filing data is available for this year.$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