Civic Intelligence

Logan County Good Samaritan Incorporated

990EZ • Fiscal year 2016 • EIN 61-1307117

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$108,393

Up $9,508 (+9.6%) from 2015

Net Assets

Up

$106,875

Up $9,527 (+9.8%) from 2015

Liabilities

Down

$1,518

Down $19 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$116,306

Up $2,380 (+2.1%) from 2015

Expenses

Down

$106,779

Down $13,132 (-11%) from 2015

Net Income

Up

$9,527

Up $15,512 (+259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$108,393
Liabilities$1,518
Net Assets$106,875
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$116,306
Expenses$106,779
Net Income$9,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$116,787
Mission and Program Overview

Mission

Provide food, shelter, & utilities.

Program Services

DescriptionGrantsExpenses
ASSISTANCE WITH FOOD, UTILITY BILLS, EMERGENCY HOUSING, MEDICAL & TRANSPORTATION. SERVED 2523 PERSONS.-$106,779
FOOD, SHELTER AND UTILITIES--
Compensation and Service Providers
Top Officer Pay75th 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 SOWELLExec. Member-$0--
Filing and Contact Details

Filer

Filer Name
Logan County Good Samaritan Inc
EIN
61-1307117
Phone
2707259002
Address
PO BOX 1602, RUSSELLVILLE, KY 42276

Signing Officer

Name
Mary B Smith
Title
Treasurer
Phone
2707259002
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Scarbrough CPA Psc
Address
709 E 4TH ST, RUSSELLVILLE, KY 42276-1301
Preparer
Cathy Scarbrough CPA
Phone
2707259621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 3,040 99 miscellaneous 30 assistance to needy 49,035 equipment expense 111 program supplies 286 non-investment depreciation 3,756 total 56,357”

Form 990-ez, Part II, Line 24

“99,175 99,100 less accumulated depreciation 41,910 45,092 investment holdings 0 18,510 undeposited funds 0 25 total 57,265 72,543”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,537 1,518”

Form 990-ez, Part III, Line 31

“Food, shelter and utilities”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1602
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042276
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0913
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt05978
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt013500
IRS990EZ/LandAndBuildingsGrp/EOYAmt013500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106875
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106875
IRS990EZ/OccupancyRentUtltsAndMaintAmt07953
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/TitleTxt6EXEC. MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072543
IRS990EZ/OtherExpensesTotalAmt056357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD, SHELTER, & UTILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE WITH FOOD, UTILITY BILLS, EMERGENCY HOUSING, MEDICAL & TRANSPORTATION. SERVED 2523 PERSONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041379
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0481
IRS990EZ/SpecialEventsNetIncomeLossAmt05497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106779
IRS990EZ/TotalProgramServiceExpensesAmt0106779
IRS990EZ/TotalRevenueAmt0116306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LOGANCOUNTYGOODSAM.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt0558921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558921
IRS990ScheduleA/TotalSupportAmt0576426
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 3,040 99 MISCELLANEOUS 30 ASSISTANCE TO NEEDY 49,035 EQUIPMENT EXPENSE 111 PROGRAM SUPPLIES 286 NON-INVESTMENT DEPRECIATION 3,756 TOTAL 56,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt199,175 99,100 LESS ACCUMULATED DEPRECIATION 41,910 45,092 INVESTMENT HOLDINGS 0 18,510 UNDEPOSITED FUNDS 0 25 TOTAL 57,265 72,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,537 1,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD, SHELTER AND UTILITIES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707259002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN COUNTY GOOD SAMARITAN INC
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0611307117
ReturnHeader/Filer/PhoneNum02707259002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1602
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042276
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003596CD2D89905113644F53C1AC9CA92D296F283
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003596CD2D89905113644F53C1AC9CA92D296F283
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611317553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCARBROUGH CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422761301
ReturnHeader/PreparerPersonGrp/PhoneNum02707259621
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY SCARBROUGH CPA
ReturnHeader/ReturnTs02017-05-15T10:30:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,393
Liabilities
$1,518
Net assets
$106,875
Revenue
$116,306
Expenses
$106,779
Net income
$9,527
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