Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 61-1307117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$98,885
Down $5,846 (-5.6%) from 2014
Net Assets
Down$97,348
Down $5,985 (-5.8%) from 2014
Liabilities
Up$1,537
Up $139 (+9.9%) from 2014
Revenue
Down$113,926
Down $12,571 (-9.9%) from 2014
Expenses
Up$119,911
Up $8,401 (+7.5%) from 2014
Net Income
Down-$5,985
Down $20,972 (-140%) from 2014
Provide food, shelter, & utilities.
| Description | Grants | Expenses |
|---|---|---|
| ASSISTANCE WITH FOOD, UTILITY BILLS, EMERGENCY HOUSING, MEDICAL & TRANSPORTATION. SERVED 2523 PERSONS. | - | $119,911 |
| FOOD, SHELTER AND UTILITIES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILBUR POWELL | President | - | $0 | - | - |
| ROGER DUNCAN | V. President | - | $0 | - | - |
| RAY CLARK | Secretary | - | $0 | - | - |
| MARY B SMITH | Treasurer | - | $0 | - | - |
| CHARLIE JOHNSON | Exec. Member | - | $0 | - | - |
| KEN ODELL | Exec. Member | - | $0 | - | - |
| PHILLIP SOWELL | Exec. Member | - | $0 | - | - |
“Expenses 3,269 207 miscellaneous 228 assistance to needy 66,172 equipment expense 562 program supplies 476 non-investment depreciation 3,300 total 74,214”
“79,193 99,175 less accumulated depreciation 38,861 41,910 total 40,332 57,265”
“Accounts payable and accrued expenses 1,398 1,537”
“Food, shelter and utilities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENISE MCDONALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2707259002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1602 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 1602 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSSELLVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42276 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50899 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 109058 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5985 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 894 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98885 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5631 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114700 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103333 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103333 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97348 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7366 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILBUR POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY B SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEN ODELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PHILLIP SOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXEC. MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXEC. MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXEC. MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40332 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57265 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74214 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FOOD, SHELTER, & UTILITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 91 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTANCE WITH FOOD, UTILITY BILLS, EMERGENCY HOUSING, MEDICAL & TRANSPORTATION. SERVED 2523 PERSONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOOD, SHELTER AND UTILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119911 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37346 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 774 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4857 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1398 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1537 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119911 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119911 |
| IRS990EZ/TotalRevenueAmt | 0 | 113926 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LOGANCOUNTYGOODSAM.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,768 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 559050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2154 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5631 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3768 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 559050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 559050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 570603 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 3,269 207 MISCELLANEOUS 228 ASSISTANCE TO NEEDY 66,172 EQUIPMENT EXPENSE 562 PROGRAM SUPPLIES 476 NON-INVESTMENT DEPRECIATION 3,300 TOTAL 74,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 79,193 99,175 LESS ACCUMULATED DEPRECIATION 38,861 41,910 TOTAL 40,332 57,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,398 1,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOOD, SHELTER AND UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY B SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2707259002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOGAN COUNTY GOOD SAMARITAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOGA |
| ReturnHeader/Filer/EIN | 0 | 611307117 |
| ReturnHeader/Filer/PhoneNum | 0 | 2707259002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1602 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUSSELLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611317553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCARBROUGH CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 709 E 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUSSELLVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 422761301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2707259621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHY SCARBROUGH CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T09:41:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.