Civic Intelligence

Logan County Good Samaritan Incorporated

990EZ • Fiscal year 2013 • EIN 61-1307117

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileLOGANCOUNTYGOODSAM.COM
PO Box 1602Russellville, KY 42276

(270) 725-9002

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$91,491

Up $11,053 (+14%) from 2012

Net Assets

$88,346

No earlier filing loaded for comparison.

Liabilities

Up

$3,145

Up $294 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$122,109

Up $27,189 (+29%) from 2012

Expenses

Up

$111,350

Up $7,420 (+7.1%) from 2012

Net Income

Up

$10,759

Up $19,769 (+219%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $87,032Liabilities 2010: $2,6502010Assets 2011: $89,286Liabilities 2011: $2,6892011Assets 2012: $80,438Liabilities 2012: $2,8512012Assets 2013: $91,491Liabilities 2013: $3,145Net Assets 2013: $88,3462013Assets 2014: $104,731Liabilities 2014: $1,398Net Assets 2014: $103,3332014Assets 2015: $98,885Liabilities 2015: $1,537Net Assets 2015: $97,3482015Assets 2016: $108,393Liabilities 2016: $1,518Net Assets 2016: $106,8752016Assets 2017: $87,986Liabilities 2017: $1,538Net Assets 2017: $86,4482017Assets 2018: $92,969Liabilities 2018: $1,661Net Assets 2018: $91,3082018Assets 2019: $114,381Liabilities 2019: $1,593Net Assets 2019: $112,7882019Assets 2020: $151,617Liabilities 2020: $1,731Net Assets 2020: $149,8862020Assets 2021: $277,675Liabilities 2021: $1,887Net Assets 2021: $275,7882021Assets 2022: $496,971Liabilities 2022: $2,085Net Assets 2022: $494,8862022Assets 2023: $525,509Liabilities 2023: $1,791Net Assets 2023: $523,7182023Assets 2024: $480,313Liabilities 2024: $2,234Net Assets 2024: $478,0792024

Highlighted filing

2013

Assets$91,491
Liabilities$3,145
Net Assets$88,346
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $96,470Expenses 2010: $103,283Net Income 2010: -$6,8132010Revenue 2011: $105,502Expenses 2011: $103,289Net Income 2011: $2,2132011Revenue 2012: $94,920Expenses 2012: $103,930Net Income 2012: -$9,0102012Revenue 2013: $122,109Expenses 2013: $111,350Net Income 2013: $10,7592013Revenue 2014: $126,497Expenses 2014: $111,510Net Income 2014: $14,9872014Revenue 2015: $113,926Expenses 2015: $119,911Net Income 2015: -$5,9852015Revenue 2016: $116,306Expenses 2016: $106,779Net Income 2016: $9,5272016Revenue 2017: $81,876Expenses 2017: $102,303Net Income 2017: -$20,4272017Revenue 2018: $96,333Expenses 2018: $91,473Net Income 2018: $4,8602018Revenue 2019: $126,119Expenses 2019: $104,639Net Income 2019: $21,4802019Revenue 2020: $156,875Expenses 2020: $119,777Net Income 2020: $37,0982020Revenue 2021: $665,032Expenses 2021: $539,130Net Income 2021: $125,9022021Revenue 2022: $766,923Expenses 2022: $547,825Net Income 2022: $219,0982022Revenue 2023: $686,046Expenses 2023: $657,214Net Income 2023: $28,8322023Revenue 2024: $669,860Expenses 2024: $715,499Net Income 2024: -$45,6392024

Highlighted filing

2013

Revenue$122,109
Expenses$111,350
Net Income$10,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$134,487
Mission and Program Overview

Mission

Provide food, shelter, & utilities.

Program Services

DescriptionGrantsExpenses
ASSISTANCE WITH FOOD, UTILITY BILLS, EMERGENCY HOUSING, MEDICAL & TRANSPORTATION. SERVED 2456 PERSONS.-$110,750
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILBUR POWELLPresident-$0--
ROGER DUNCANV. President-$0--
RAY CLARKSecretary-$0--
MARY B SMITHTreasurer-$0--
CHARLIE JOHNSONExec. Member-$0--
KEN ODELLExec. Member-$0--
PHILLIP SOWELLExecutive Di-$0--
Filing and Contact Details

Filer

EIN
61-1307117
Phone
2707259002

Signing Officer

Name
Mary Beth Smith
Title
Treasurer
Phone
2707259002
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Cathy Scarbrough CPA
Phone
2707259621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,752 274 miscellaneous 780 telephone 947 assistance to needy 60,449 non-investment depreciation 3,411 total 67,613”

Form 990-ez, Part II, Line 24

“78,736 79,483 less accumulated depreciation 33,157 35,632 total 45,579 43,851”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,851 3,145”

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILBUR POWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROGER DUNCAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RAY CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY B SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHARLIE JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEN ODELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6PHILLIP SOWELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum02707259002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 1602
IRS990EZ/BooksInCareOfDetail/USAddress/City0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode042276
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122856
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012378
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091491
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-853
IRS990EZ/GrossReceiptsAmt0134487
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LandAndBuildingsGrp/BOYAmt013500
IRS990EZ/LandAndBuildingsGrp/EOYAmt013500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088346
IRS990EZ/OccupancyRentUtltsAndMaintAmt06367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILBUR POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY B SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN ODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHILLIP SOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC. MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC. MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043851
IRS990EZ/OtherExpensesTotalAmt067613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD, SHELTER, & UTILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE WITH FOOD, UTILITY BILLS, EMERGENCY HOUSING, MEDICAL & TRANSPORTATION. SERVED 2456 PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036038
IRS990EZ/SaleOfAssetsGrossAmt011525
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02851
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111350
IRS990EZ/TotalProgramServiceExpensesAmt0110750
IRS990EZ/TotalRevenueAmt0122109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOGANCOUNTYGOODSAM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0520235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520235
IRS990ScheduleA/TotalSupportAmt0520914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,752 274 MISCELLANEOUS 780 TELEPHONE 947 ASSISTANCE TO NEEDY 60,449 NON-INVESTMENT DEPRECIATION 3,411 TOTAL 67,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt178,736 79,483 LESS ACCUMULATED DEPRECIATION 33,157 35,632 TOTAL 45,579 43,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,851 3,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707259002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOGAN COUNTY GOOD SAMARITAN INC
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0611307117
ReturnHeader/Filer/PhoneNum02707259002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1602
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCARBROUGH & BARTON CPA'SPSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10179 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0422761301
ReturnHeader/PreparerPersonGrp/PhoneNum02707259621
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY SCARBROUGH CPA
ReturnHeader/ReturnTs02014-05-07T15:52:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,491
Liabilities
$3,145
Net assets
$88,346
Revenue
$122,109
Expenses
$111,350
Net income
$10,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$6.70$7.15$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$6.86$6.57$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.02$4.95$7.67$5.48$2.19
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$6.65$5.39$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.57$1.20$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$1.26$1.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.96$0.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.82$1.02$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$1.16$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.14$1.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$1.26$1.12$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.22$1.11$0.11
2012Summary only. Only limited summary data is available for this year.$0.80$0.03$0.95$1.04$0.09
2011Summary only. Only limited summary data is available for this year.$0.89$0.03$1.06$1.03$0.02
2010Summary only. Only limited summary data is available for this year.$0.87$0.03$0.96$1.03$0.07