Civic Intelligence

Good Samaritan Center Inc.

990 • Fiscal year 2013 • EIN 64-0538126

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileGOODSAMARITANCENTER.ORG
114 Millsaps Avenue39202

(601) 355-6276

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$98,290

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$712,306

Up $53,452 (+8.1%) from 2012

Net Assets

Up

$688,551

Up $42,555 (+6.6%) from 2012

Liabilities

Up

$23,755

Up $10,897 (+85%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$1,216,992

Up $123,078 (+11%) from 2012

Expenses

Up

$1,174,437

Up $51,735 (+4.6%) from 2012

Net Income

Up

$42,555

Up $71,343 (+248%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $814,142Liabilities 2010: $12,717Net Assets 2010: $801,4252010Assets 2011: $680,746Liabilities 2011: $5,962Net Assets 2011: $674,7842011Assets 2012: $658,854Liabilities 2012: $12,858Net Assets 2012: $645,9962012Assets 2013: $712,306Liabilities 2013: $23,755Net Assets 2013: $688,5512013Assets 2014: $702,329Liabilities 2014: $31,018Net Assets 2014: $671,3112014Assets 2015: $499,977Liabilities 2015: $9,288Net Assets 2015: $490,6892015Assets 2016: $405,732Liabilities 2016: $45,329Net Assets 2016: $360,4032016Assets 2017: $379,838Liabilities 2017: $39,531Net Assets 2017: $340,3072017Assets 2018: $376,662Liabilities 2018: $44,466Net Assets 2018: $332,1962018Assets 2019: $404,482Liabilities 2019: $41,124Net Assets 2019: $363,3582019Assets 2020: $416,516Liabilities 2020: $12,832Net Assets 2020: $403,6842020Assets 2021: $528,914Liabilities 2021: $19,754Net Assets 2021: $509,1602021Assets 2022: $870,039Liabilities 2022: $517,050Net Assets 2022: $352,9892022Assets 2023: $610,711Liabilities 2023: $422,114Net Assets 2023: $188,5972023

Highlighted filing

2013

Assets$712,306
Liabilities$23,755
Net Assets$688,551
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $728,2042010Expenses 2011: $454,1052011Revenue 2012: $1,093,914Expenses 2012: $1,122,702Net Income 2012: -$28,7882012Revenue 2013: $1,216,992Expenses 2013: $1,174,437Net Income 2013: $42,5552013Revenue 2014: $1,388,497Expenses 2014: $1,405,942Net Income 2014: -$17,4452014Revenue 2015: $1,227,363Expenses 2015: $1,407,985Net Income 2015: -$180,6222015Revenue 2016: $1,589,150Expenses 2016: $1,719,461Net Income 2016: -$130,3112016Revenue 2017: $1,722,161Expenses 2017: $1,742,533Net Income 2017: -$20,3722017Revenue 2018: $1,765,959Expenses 2018: $1,774,196Net Income 2018: -$8,2372018Revenue 2019: $1,725,391Expenses 2019: $1,694,231Net Income 2019: $31,1602019Revenue 2020: $1,549,775Expenses 2020: $1,509,425Net Income 2020: $40,3502020Revenue 2021: $1,329,023Expenses 2021: $1,223,547Net Income 2021: $105,4762021Revenue 2022: $1,051,535Expenses 2022: $1,208,752Net Income 2022: -$157,2172022Revenue 2023: $1,078,735Expenses 2023: $1,243,139Net Income 2023: -$164,4042023

Highlighted filing

2013

Revenue$1,216,992
Expenses$1,174,437
Net Income$42,555
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.0
Gross Receipts
$4,109,943
Mission and Program Overview

Mission

To assist families and individuals overcome economic and social disadvantage by providing nurture, support, and empowerment; especially but not exclusively, as it focuses on assissting in emergency situations.

To assist families and individuals overcome economic and social disadvantage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,386$362,736▼ $162,650
Cash and Non-Interest-Bearing Accounts$102,605$318,489▲ $215,884
Savings and Temporary Cash Investments$28,364$28,162▼ $202
Prepaid Expenses and Deferred Charges$1,063$2,919▲ $1,856
Accounts Receivable$1,436$0▼ $1,436
Total Assets$658,854$712,306▲ $53,452
Liabilities
Other Liabilities$12,858$23,563▲ $10,705
Accounts Payable and Accrued Expenses-$192-
Total Liabilities$12,858$23,755▲ $10,897
Net Assets / Fund Balance
Unrestricted Net Assets$645,996$688,551▲ $42,555
Total Net Assets Fund Balance$645,996$688,551▲ $42,555
Total Liabilities and Net Assets / Fund Balance$658,854$712,306▲ $53,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,142$277,017$585,159
Equipment$2,153$377,337$379,490
Land$43,500-$43,500
Leasehold Improvements$8,941$34,431$43,372
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ClemExecutive DirectorFT$90,917$7,373$98,290

Board Members and Trustees

NameTitle
Dr Melanie WilsonPresident
Brad PigottDirector
Mary CobbDirector
Richard C TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,132
Program Service Revenue
$0
Investment Income
$26,236
Other Revenue
$1,079,624
All Other Contributions
$111,132
Change in Net Assets
$42,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,216,992
Total Revenue per Form 990
$1,216,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,836
Other Expenses$363,601
Total Fundraising Expense$319,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,015-$242,904$719,919
Office Expenses$77,521$12,008$50,398$139,927
Current Officers, Directors, Trustees, and Key Employees$27,525$63,392-$90,917
Depreciation Depletion$50,529-$4,273$54,802
Occupancy$34,997$842$4,590$40,429
Fees for Services Accounting-$9,100-$9,100
Travel$716$4,441$105$5,262
Other Expenses$1,152$50$55$1,257
Fees for Services Legal-$25-$25
Total Functional Expenses$759,551$95,734$319,152$1,174,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,174,437
Total Expenses per Audited Statements$1,174,437
Total Expenses per Form 990$1,174,437
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,490,678
Gaming Direct Expenses$2,892,951
Fundraising Gross Income$53,751
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,751$53,751-$53,751
Total Events$53,751$53,751-$53,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo and Payroll Taxes Withheld$11,056
Insurance Claim$7,386
Other Current Liabilities$5,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, line 11b - organization's process to review from 990 a copy of the form 990 is presented to the board by the treasurer for inpection.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, line 12c - enforcement of conflicts policy new board memember are informed of the policy and encouraged to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Form 990, part vi, line 15a - compensation process for top offical each member of the board completes an evaluation of the officers performance for the year. The board reviews these evaluations and also considers comparable positions at other organizations to determine compensation levels.”

Form 990, Part VI, Section C, Line 19

“Form 990, part v, line 19 - governing documents disclosure explanation the organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upone request.”

Filing and Contact Details

Filer

EIN
64-0538126
Phone
6013556276

Signing Officer

Name
Kathy Clem
Title
Executive Director
Phone
6013556276
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Clem
Formed
1973
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
109
Volunteers
350

Preparer

Preparer
Thomas J Wiygul CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits at december 31, 2013 for which liabilities have been established. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal and major state income tax jurisdictions are 2010 and forward.”

Raw XML AppendixShowing 400 of 466 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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IRS990/Desc0SOCIAL SERVICESGOOD SAMARITAN CENTER FOCUSES ON FAMILIES IN CRISIS AND A GREAT NUMBER OF THESE FAMILIES REQUIRE BASIC NEEDS ASSISTANCE. THE ORGANIZATION'S LARGEST BASIC NEED PROGRAM HELPS FAMILIES WITH CLOTHING ITEMS THAT THEY CANNOT AFFORD. THE PROGRAM HELPS FAMILIES RECOVERING FROM FIRES, BURGLARIES, AND SHELTER STAYS.THE SECOND LARGEST BASIC NEED PROGRAM IS THE FOOD ASSISTANCE PROGRAM WHERE DONATED AND PURCHASED FOOD ITEMS ARE GIVEN TO FAMILIES. THESE FAMILIES CAN HAVE A VERIFIABLE FOOD CRISIS OF HAVE RECENTLY BEGUN THE APPLICATION PROCESS FOR PUBLIC FOOD ASSISTANCE THROUGH THE DEPARTMETN OF HUMAN SERVICES.THE FURNITURE AND HOUSEHOLD PROGRAM ASSISTS FAMILIES IN CRISIS (FIRE, BURGLARY, DOMESTIC VIOLENCE, ECT.) AS WELL AS LOW-INCOME FAMILIES WITH USED HOUSEHOLD ITEMS DONATED TO OUR NONPROFIT. THIS ASSISTANCE IS GIVEN AFTER HOUSEHOLD MEMBERS MEET AND ARE COUNSELED BY A CASE MANAGER.IN THE FINANCIAL ASSISTANCE PROGRAMS, GOOD SAMERITAN'S CASE MANAGEMENT TEAM STRIVES TO MAKE A "LONG-TERM" DIFFERNECE IN A PERSON'S LIFE BY USING THE OCCASION OF "SHORT-TERM" ASSISTANCE. IN THESE PROGRAMS VERIFIABLE EMERGENCY IS REQUIRED AS WELL AS A PLAN TO HELP GET THE CLIENT OUT OF THE CRISIS. CASE MANAGERS HELP THE CLIENT DETERMINE THE CAUSE OF THE EMERGENCY AND ALSO EDUCATE THE CLIENT ON BUDGETS AND BASIC LIVING SKILLS IN ORDER TO HELP AVOID A REOCCURENCE OF THE SITUATION.
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IRS990/PrincipalOfficerNm0KATHY CLEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SOUP KITCHEN AND MEALS WITH WHEELS:THE COMMUNITY SOUP KITCHEN, LOCATED IN THE HEART OF THE DOWNTOWN LOW-INCOME RESIDENTIAL SECTION OF LAUREL, MS SERVES HOT MEALS MONDAY THRU FRIDAY FROM 11 TILL 1 PM. NO PAYMENT OR SCREENING IS REQUIRED FOR THIS SERVICE AND ALL MEMBERS OF THE COMMUNITY ARE WELCOME TO COME TO EAT A NUTRITIOUS MEAL AND FELLOWSHIP WITH OTHERS IN A SAFE FRIENDLY ENVIORMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0452016
IRS990/PYOtherRevenueAmt01034684
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28788
IRS990/PYSalariesCompEmpBnftPaidAmt0670686
IRS990/PYTotalExpensesAmt01122702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0913200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02829465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02968641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02709566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03333735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011841407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt012489093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02994348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03078404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02842642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03453181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120518
IRS990ScheduleA/Total509Grp/TotalAmt012489093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02994348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03078404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02843941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03453181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012490392
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585159
IRS990ScheduleD/EquipmentGrp/BookValueAmt02153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01174437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BINGO AND PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE CLAIM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01216992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2013 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL AND MAJOR STATE INCOME TAX JURISDICTIONS ARE 2010 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362736
IRS990ScheduleD/TotalExpensesPerForm990Amt01174437
IRS990ScheduleD/TotalLiabilityAmt023563
IRS990ScheduleD/TotalRevenuePerForm990Amt01216992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174437
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053751
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053751
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01776056
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0549097
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02325153
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02892951
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02803285
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0687393
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03490678
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0597727
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0435632
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0407377
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt028255
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0132166
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0132166
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine10LINDA WALKER
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO SUPERVISOR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BROOKE CLEM
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10114 MILLSAPS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0JACKSON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode039202
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH G, PART III, LINE 16 - GAMING MANAGERS INFORMATION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FROM 990 A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD BY THE TREASURER FOR INPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY NEW BOARD MEMEMBER ARE INFORMED OF THE POLICY AND ENCOURAGED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICAL EACH MEMBER OF THE BOARD COMPLETES AN EVALUATION OF THE OFFICERS PERFORMANCE FOR THE YEAR. THE BOARD REVIEWS THESE EVALUATIONS AND ALSO CONSIDERS COMPARABLE POSITIONS AT OTHER ORGANIZATIONS TO DETERMINE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART V, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPONE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658854
IRS990/TotalAssetsEOYAmt0712306
IRS990/TotalAssetsGrp/BOYAmt0658854
IRS990/TotalAssetsGrp/EOYAmt0712306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111132
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0319152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759551

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$712,306
Liabilities
$23,755
Net assets
$688,551
Revenue
$1,216,992
Expenses
$1,174,437
Net income
$42,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$1.08$1.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$1.05$1.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.33$1.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$1.55$1.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.73$1.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$1.77$1.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.72$1.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.59$1.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.23$1.41$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.39$1.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.22$1.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.09$1.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.73