Civic Intelligence

Logan County Good Samaritan Incorporated

990EZ • Fiscal year 2018 • EIN 61-1307117

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

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.

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

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$92,969

Up $4,983 (+5.7%) from 2017

Net Assets

Up

$91,308

Up $4,860 (+5.6%) from 2017

Liabilities

Up

$1,661

Up $123 (+8.0%) from 2017

Revenue

Up

$96,333

Up $14,457 (+18%) from 2017

Expenses

Down

$91,473

Down $10,830 (-11%) from 2017

Net Income

Up

$4,860

Up $25,287 (+124%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$92,969
Liabilities$1,661
Net Assets$91,308

Operations Trend

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

2018

Revenue$96,333
Expenses$91,473
Net Income$4,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$96,877
Mission and Program Overview

Mission

Provide food, shelter, & utilities.

Strive to provide, upon proper evaluation, assistance of food, emergency housing, emergency transportation, or household necessities for residents of logan county. We assist clients in locating teh proper local & state agencies to meet their needs.

Program Services

DescriptionGrantsExpenses
ASSISTED 996 FAMILIES, 89% OF WHICH WERE UNDER THE 130% OF THE POVERTY LEVEL. DISTRIBUTED 203,665 LBS. AND 40,793 ITEMS OF FOOD TO 920 FAMILIES. ASSISTED 259 FAMILIES IN CRISES WITH 261 FINANCIAL VOUCHERS TOTALING OVER 24,778.-$91,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILBUR POWELLPresident-$0--
ROGER DUNCANV. President-$0--
RAY CLARKSecretary-$0--
GERALDINE OLSONTreasurerPT$0--
CHARLIE JOHNSONExec. Member-$0--
KEN ODELLExec. MemberPT$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
Geraldine Olson
Title
Treasurer
Phone
2707259002
Signed
2019-05-03
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 2,803 367 miscellaneous 176 assistance to needy 30,619 equipment expense 1,529 program supplies 278 dues 125 non-investment depreciation 2,950 total 38,847

Form 990-ez, Part II, Line 24

99,020 99,020 less accumulated depreciation 48,339 51,288 undeposited funds 0 1,375 total 50,681 49,107

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,538 1,661

Form 990-ez, Part III

Strive to provide, upon proper evaluation, assistance of food, emergency housing, emergency transportation, or household necessities for residents of logan county. We assist clients in locating teh proper local & state agencies to meet their needs.

Form 990-ez, Part III, Line 28

Assisted 996 families, 89% of which were under the 130% of the poverty level. Distributed 203,665 lbs. And 40,793 items of food to 920 families. Assisted 259 families in crises with 261 financial vouchers totaling over 24,778.

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE JOHNSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,803 367 MISCELLANEOUS 176 ASSISTANCE TO NEEDY 30,619 EQUIPMENT EXPENSE 1,529 PROGRAM SUPPLIES 278 DUES 125 NON-INVESTMENT DEPRECIATION 2,950 TOTAL 38,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt199,020 99,020 LESS ACCUMULATED DEPRECIATION 48,339 51,288 UNDEPOSITED FUNDS 0 1,375 TOTAL 50,681 49,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,538 1,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STRIVE TO PROVIDE, UPON PROPER EVALUATION, ASSISTANCE OF FOOD, EMERGENCY HOUSING, EMERGENCY TRANSPORTATION, OR HOUSEHOLD NECESSITIES FOR RESIDENTS OF LOGAN COUNTY. WE ASSIST CLIENTS IN LOCATING TEH PROPER LOCAL & STATE AGENCIES TO MEET THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTED 996 FAMILIES, 89% OF WHICH WERE UNDER THE 130% OF THE POVERTY LEVEL. DISTRIBUTED 203,665 LBS. AND 40,793 ITEMS OF FOOD TO 920 FAMILIES. ASSISTED 259 FAMILIES IN CRISES WITH 261 FINANCIAL VOUCHERS TOTALING OVER 24,778.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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