Civic Intelligence

Rains County Good Samaritans

EIN 75-2155423 • 501(c)3 • Emory, TX

Profile

Organization provides food, utility assistance and clothing to needy individuals in rains county, texas.

P O Box 114Emory, TX 75440

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$548,156

Up $77,126 (+16%) from 2023

Liabilities

Up

$22,405

Up $20,787 (+1285%) from 2023

Net Assets

Up

$525,751

Up $56,339 (+12%) from 2023

Revenue

Up

$341,602

Up $66,167 (+24%) from 2023

Expenses

Up

$285,263

Up $49,982 (+21%) from 2023

Net Income

Up

$56,339

Up $16,185 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $152,551Liabilities 2011: $339Net Assets 2011: $152,2122011Assets 2012: $167,049Liabilities 2012: $02012Assets 2013: $173,629Net Assets 2013: $173,6292013Assets 2014: $208,470Net Assets 2014: $208,4702014Assets 2015: $218,528Net Assets 2015: $218,5282015Assets 2016: $225,884Net Assets 2016: $225,8842016Assets 2017: $213,844Net Assets 2017: $213,8442017Assets 2018: $221,522Liabilities 2018: $0Net Assets 2018: $221,5222018Assets 2019: $241,836Liabilities 2019: $0Net Assets 2019: $241,8362019Assets 2020: $282,101Liabilities 2020: $0Net Assets 2020: $282,1012020Assets 2021: $368,271Liabilities 2021: $1,416Net Assets 2021: $366,8552021Assets 2022: $431,306Liabilities 2022: $2,048Net Assets 2022: $429,2582022Assets 2023: $471,030Liabilities 2023: $1,618Net Assets 2023: $469,4122023Assets 2024: $548,156Liabilities 2024: $22,405Net Assets 2024: $525,7512024

Highlighted filing

2024

Assets$548,156
Liabilities$22,405
Net Assets$525,751

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $126,131Expenses 2011: $126,541Net Income 2011: -$4102011Revenue 2012: $156,984Expenses 2012: $142,147Net Income 2012: $14,8372012Revenue 2013: $152,145Expenses 2013: $145,565Net Income 2013: $6,5802013Revenue 2014: $198,334Expenses 2014: $163,493Net Income 2014: $34,8412014Revenue 2015: $197,311Expenses 2015: $187,253Net Income 2015: $10,0582015Revenue 2016: $193,035Expenses 2016: $185,679Net Income 2016: $7,3562016Revenue 2017: $198,935Expenses 2017: $210,975Net Income 2017: -$12,0402017Revenue 2018: $211,598Expenses 2018: $203,920Net Income 2018: $7,6782018Revenue 2019: $212,671Expenses 2019: $192,357Net Income 2019: $20,3142019Revenue 2020: $207,710Expenses 2020: $167,445Net Income 2020: $40,2652020Revenue 2021: $225,910Expenses 2021: $141,156Net Income 2021: $84,7542021Revenue 2022: $266,874Expenses 2022: $204,471Net Income 2022: $62,4032022Revenue 2023: $275,435Expenses 2023: $235,281Net Income 2023: $40,1542023Revenue 2024: $341,602Expenses 2024: $285,263Net Income 2024: $56,3392024

Highlighted filing

2024

Revenue$341,602
Expenses$285,263
Net Income$56,339

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.22$5.26$3.42$2.85$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.02$4.69$2.75$2.35$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.02$4.29$2.67$2.04$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.67$2.26$1.41$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$2.08$1.67$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.13$1.92$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$2.12$2.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.99$2.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.93$1.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.97$1.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.98$1.63$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.52$1.46$0.07
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.57$1.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.52$1.26$1.27$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$278,964
Mission and Program Overview

Mission

Organization provides food, utility assistance and clothing to needy individuals in rains county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,574$286,775▲ $49,201
Land, Buildings, and Equipment, Net$130,697$144,531▲ $13,834
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$368,271$431,306▲ $63,035
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,416$2,048▲ $632
Total Liabilities$1,416$2,048▲ $632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,855$429,258▲ $62,403
Total Net Assets Fund Balance$366,855$429,258▲ $62,403
Total Liabilities and Net Assets / Fund Balance$368,271$431,306▲ $63,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,632$35,293$134,925
Leasehold Improvements$32,214-$32,214
Equipment$12,685$957$13,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert BurnsPresidentFT$31,200$31,200
Kristen YarboroughTreasurerPT$9,995$9,995

Board Members and Trustees

NameTitle
Joan KileDirector
Jason Rolen1st Vice Pres
Mary WhiteEmer Fund Coord
Dalee LittleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,805
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$166,902
All Other Contributions
$99,805
Change in Net Assets
$62,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,972
Salaries, Compensation, and Employee Benefits$75,062
Other Expenses$53,437
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,972--$75,972
Current Officers, Directors, Trustees, and Key Employees$41,195--$41,195
Other Salaries and Wages$28,533--$28,533
Occupancy$12,659--$12,659
Insurance$6,494--$6,494
Information Technology$5,910--$5,910
Payroll Taxes$5,334--$5,334
Depreciation Depletion$4,282--$4,282
Other Expenses$3,450--$3,450
All Other Expenses$2,242--$2,242
Advertising$1,038--$1,038
Total Functional Expenses$204,471$0$0$204,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Rains County Good Samaritans
EIN
75-2155423
Phone
9034733179
Address
P O BOX 114, EMORY, TX 75440

Signing Officer

Name
Robert Burns
Title
President
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Burns
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Thomas L Nelson
Phone
9034554765
Raw XML AppendixShowing 400 of 411 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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IRS990/Desc0ORGANIZATION CONTRIBUTED $59,802 TO THE EAST TEXAS FOOD BANK AND SEVERAL THOUSAND VOLUNTEER HOURS BENEFITING FAMILIES AND INDIVIDUALS TO PROVIDE FOOD TO FAMILIES IN THE RAINS COUNTY, TEXAS AREA.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031587
IRS990/PYOtherRevenueAmt0146062
IRS990/PYRevenuesLessExpensesAmt084754
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IRS990/PYTotalRevenueAmt0225910
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt062403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0457885
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457885
IRS990ScheduleA/TotalSupportAmt0458052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt035293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134925
IRS990ScheduleD/EquipmentGrp/BookValueAmt012685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144531
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt159802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various needy individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1East Texas Food Bank
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Rents, utilities, temporary lodging
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Donations for food at Food Bank
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0431306
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0204471
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01416
IRS990/TotalLiabilitiesGrp/EOYAmt02048
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IRS990/TotalProgramServiceExpensesAmt0204471
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IRS990/TotalReportableCompFromOrgAmt041195
IRS990/TotalRevenueGrp/ExclusionAmt0167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266874
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431306
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 114
IRS990/USAddress/CityNm0EMORY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075440
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINS COUNTY GOOD SAMARITANS
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0752155423
ReturnHeader/Filer/PhoneNum09034733179
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 114
ReturnHeader/Filer/USAddress/CityNm0EMORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751830742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ScottSingletonFincher & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 King Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville

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