Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$213,335
Down $4,991 (-2.3%) from 2016
Net Assets
Down$213,335
Down $4,991 (-2.3%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$69,886
Up $10,223 (+17%) from 2016
Expenses
Up$74,877
Up $15,202 (+25%) from 2016
Net Income
Down-$4,991
Down $4,979 (-41492%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Oct 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $69,886
Mission and Program Overview
Mission
Public assistance to individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Samaritan's provided food Services for Individuals and families, including food Banks, and Individuals needs, providing Assistance for 6053 People. | $6,847 | $5,883 |
| The Samaritan's provided Utility Payments and other personal needs for individuals and families, which resulted in the assitance for 706 People and 70 People with Gas Vouchers totao 713 | $6,847 | $764 |
| THE SAMARITANS PROVIDE MEDICAL ASSISTANCE AS NEEDED ON A BASE BY BASE BASIS AND HAVE PROVIDED ASSISTANCE FOR 31 PEOPLE. | $6,847 | $16 |
| 0 | - | $2 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED FLYNN | Executive Director | PT | $13,992 | - | $13,992 |
| CRYSTALS TELLES | Executive Assistant | - | $6,000 | - | $6,000 |
| LISA BADDOR | President | - | $0 | - | - |
| BUZZ BROWN | Vice President | - | $0 | - | - |
| MARICA MEALS | Secretary | PT | $0 | - | - |
| MARGARET NORTON | At Large | PT | $0 | - | - |
| CRYSTAL TELLES | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Samaritans
- EIN
- 64-0900404
- Phone
- 6623936439
- Address
- PO Box 576, HORN LAKE, MS 38637
Signing Officer
- Name
- Thomas E Flynn
- Title
- Executive Director
- Phone
- 6623936439
- Signed
- 2017-10-08
Preparer
- Firm
- PLUNK'S TAX SERVICE LLC
- Address
- 8705 B NORTHWEST DRIVE STE 9, SOUTHAVEN, MS 38671
- Preparer
- Jack L Arndt
- Phone
- 6623932007
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Reimsbursement Fees 425.”
Form 990EZ, Part I, Line 16
“Local Lodging Payments 187.”
Form 990EZ, Part I, Line 16
“Electical Pledges 9380.”
Form 990EZ, Part I, Line 16
“Gas Payments 1009.”
Form 990EZ, Part I, Line 16
“Water Payments 2526.”
Form 990EZ, Part I, Line 16
“Medicine & Prescription 600.”
Form 990EZ, Part I, Line 16
“Other Medical Payments 47.”
Form 990EZ, Part I, Line 16
“Food Bank Payments 1394.”
Form 990EZ, Part I, Line 16
“Holiday Food Baskets 1500.”
Form 990EZ, Part I, Line 16
“Meal Payments 45.”
Form 990EZ, Part I, Line 16
“Other Paymemts 189.”
Form 990EZ, Part I, Line 16
“Flour & Suger Payments 2820.”
Form 990EZ, Part I, Line 16
“Payroll Expenses 6000.”
Form 990EZ, Part I, Line 16
“Office Supplies and Postage 1169.”
Form 990EZ, Part I, Line 16
“Building Maintenance 11013.”
Form 990EZ, Part I, Line 16
“Grounds Maintenance 34.”
Form 990EZ, Part I, Line 16
“Insurance 3028.”
Form 990EZ, Part I, Line 16
“Dues & Subscriptions 323.”
Form 990EZ, Part I, Line 16
“Medicare 290.”
Form 990EZ, Part I, Line 16
“Ms State Tax 564.”
Form 990EZ, Part I, Line 16
“Social Security 1239.”
Form 990EZ, Part I, Line 16
“WH 1704.”
Form 990EZ, Part I, Line 16
“Payroll Other 1529.”
Form 990EZ, Part I, Line 16
“Other Operating Expense 911.”
Raw XML Appendix210 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6623936439 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 Goodmen Road W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Horn Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5607 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69461 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4991 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 358 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 218326 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 213335 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69886 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 207728 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 207728 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 218326 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 213335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 218326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 213335 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7026 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 28.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13992 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED FLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA BADDOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CRYSTALS TELLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BUZZ BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARICA MEALS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARGARET NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CRYSTAL TELLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Assistant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47501 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 425 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC ASSISTANCE TO INDIVIDUALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Samaritan's provided food Services for Individuals and families, including food Banks, and Individuals needs, providing Assistance for 6053 People. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Samaritan's provided Utility Payments and other personal needs for individuals and families, which resulted in the assitance for 706 People and 70 People with Gas Vouchers totao 713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE SAMARITANS PROVIDE MEDICAL ASSISTANCE AS NEEDED ON A BASE BY BASE BASIS AND HAVE PROVIDED ASSISTANCE FOR 31 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6847 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6847 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 6847 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5883 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 764 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19992 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74877 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6665 |
| IRS990EZ/TotalRevenueAmt | 0 | 69886 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 301814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 301814 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 301814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 301814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reimsbursement Fees 425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Local Lodging Payments 187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Electical Pledges 9380. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Gas Payments 1009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Water Payments 2526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Medicine & Prescription 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Medical Payments 47. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Food Bank Payments 1394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Holiday Food Baskets 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meal Payments 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Paymemts 189. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Flour & Suger Payments 2820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Expenses 6000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Office Supplies and Postage 1169. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Building Maintenance 11013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Grounds Maintenance 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Insurance 3028. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues & Subscriptions 323. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Medicare 290. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Ms State Tax 564. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Social Security 1239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | WH 1704. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll Other 1529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Other Operating Expense 911. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS E FLYNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623936439 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARITANS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 640900404 |
| ReturnHeader/Filer/PhoneNum | 0 | 6623936439 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 576 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HORN LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38637 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6CE7AFBA9B836D5BD5DEC19AA4AE8192DAC1B488 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6CE7AFBA9B836D5BD5DEC19AA4AE8192DAC1B488 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.251.198.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:29:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLUNK'S TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8705 B NORTHWEST DRIVE STE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38671 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623932007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK L ARNDT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T13:29:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $213,335
- Liabilities
- -
- Net assets
- $213,335
- Revenue
- $69,886
- Expenses
- $74,877
- Net income
- -$4,991