Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Logan County Good Samaritan Incorporated
990EZ • Fiscal year 2020 • EIN 61-1307117
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$151,617
Up $37,236 (+33%) from 2019
Net Assets
Up$149,886
Up $37,098 (+33%) from 2019
Liabilities
Up$1,731
Up $138 (+8.7%) from 2019
Revenue And Expenses
Revenue
Up$156,875
Up $30,756 (+24%) from 2019
Expenses
Up$119,777
Up $15,138 (+14%) from 2019
Net Income
Up$37,098
Up $15,618 (+73%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $156,875
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
| Description | Grants | Expenses |
|---|---|---|
| ASSISTED 910 DIFFERENT FAMILIES BY DISTRIBUTING 281,800 LBS OF FOOD ITEMS AND 100,550 LBS OF PRODUCE. ASSISTED 203 FAMILIES IN CRISIS WITH FINANCIAL VOUCHERS TOTALING 28,495. | - | $119,777 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILBUR POWELL | President | - | $0 | - | - |
| ROGER DUNCAN | V. President | - | $0 | - | - |
| RAY CLARK | Secretary | - | $0 | - | - |
| GERALDINE OLSON | Treasurer | PT | $0 | - | - |
| CHARLIE JOHNSON | Exec. Member | - | $0 | - | - |
| KEN ODELL | Exec. Member | PT | $0 | - | - |
| PHILLIP SOWELL | Exec. 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
- 2021-05-28
- 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 2,494 155 miscellaneous 96 assistance to needy 51,329 equipment expense 1,800 program supplies 1,985 dues 274 rent 3,500 non-investment depreciation 2,335 total 63,968”
Form 990-ez, Part II, Line 24
“98,924 104,124 less accumulated depreciation 53,578 55,912 total 45,346 48,212”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,593 1,731”
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.”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WILBUR POWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROGER DUNCAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RAY CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GERALDINE OLSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHARLIE JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KEN ODELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PHILLIP SOWELL |
| 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 | 55535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70161 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 156873 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37098 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1048 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114381 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151617 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156875 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33244 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112788 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149886 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10182 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| 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 | GERALDINE OLSON |
| 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 | 45346 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48212 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63968 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTED 910 DIFFERENT FAMILIES BY DISTRIBUTING 281,800 LBS OF FOOD ITEMS AND 100,550 LBS OF PRODUCE. ASSISTED 203 FAMILIES IN CRISIS WITH FINANCIAL VOUCHERS TOTALING 28,495. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119777 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44419 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1593 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1731 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119777 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119777 |
| IRS990EZ/TotalRevenueAmt | 0 | 156875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LOGANCOUNTYGOODSAM.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 22,886 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 557388 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5978 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 557388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 557388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 580274 |
| 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 2,494 155 MISCELLANEOUS 96 ASSISTANCE TO NEEDY 51,329 EQUIPMENT EXPENSE 1,800 PROGRAM SUPPLIES 1,985 DUES 274 RENT 3,500 NON-INVESTMENT DEPRECIATION 2,335 TOTAL 63,968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 98,924 104,124 LESS ACCUMULATED DEPRECIATION 53,578 55,912 TOTAL 45,346 48,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,593 1,731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALDINE OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2707259002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-28 |
| 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 | 2021-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHY SCARBROUGH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-23T10:08:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GERALDINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $151,617
- Liabilities
- $1,731
- Net assets
- $149,886
- Revenue
- $156,875
- Expenses
- $119,777
- Net income
- $37,098