Civic Intelligence

Rains County Good Samaritans

990 • Fiscal year 2018 • EIN 75-2155423

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
P O Box 114Emory, TX 75440

(903) 473-3179

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% 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

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$221,522

Up $7,678 (+3.6%) from 2017

Net Assets

Up

$221,522

Up $7,678 (+3.6%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$211,598

Up $12,663 (+6.4%) from 2017

Expenses

Down

$203,920

Down $7,055 (-3.3%) from 2017

Net Income

Up

$7,678

Up $19,718 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2018

Assets$221,522
Liabilities$0
Net Assets$221,522
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$211,598
Expenses$203,920
Net Income$7,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$211,598
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,700$111,400▼ $2,300
Cash and Non-Interest-Bearing Accounts$100,144$110,122▲ $9,978
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$213,844$221,522▲ $7,678
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$213,844$221,522▲ $7,678
Total Net Assets Fund Balance$213,844$221,522▲ $7,678
Total Liabilities and Net Assets / Fund Balance$213,844$221,522▲ $7,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,186$21,041$100,227
Leasehold Improvements$32,214-$32,214
Equipment-$496$496
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert BurnsPresident
Jason Rolen1st Vice Pres
Joan KileAsst Treasurer
Mary WhiteEmer Fund Coord
Dalee LittleSecretary
Janie MarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,456
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$129,091
All Other Contributions
$82,456
Change in Net Assets
$7,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,520
Salaries, Compensation, and Employee Benefits$27,018
Other Expenses$23,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$153,520--$153,520
Other Salaries and Wages$25,098--$25,098
Occupancy$9,723--$9,723
Insurance$4,419--$4,419
Depreciation Depletion$2,300--$2,300
Payroll Taxes$1,920--$1,920
Office Expenses$623--$623
Advertising$434--$434
Other Expenses$87--$87
Total Functional Expenses$203,920$0$0$203,920
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Janie Marney
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Thomas L Nelson
Phone
9034554765
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0391821
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391821
IRS990ScheduleA/TotalSupportAmt0391847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various needy individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1East Texas Food Bank
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Rains ISD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Summer Food Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Rains ISD Backpack Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt028937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1107426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt24000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt37201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt45956
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, clothing, emergency supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Food, volunteer hours
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Food
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Cost
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0221522
IRS990/TotalAssetsGrp/BOYAmt0213844
IRS990/TotalAssetsGrp/EOYAmt0221522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082456
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0203920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221522
IRS990/TotalProgramServiceExpensesAmt0203920
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221522
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221522
IRS990/USAddress/AddressLine1Txt0P O BOX 114
IRS990/USAddress/CityNm0EMORY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0754400114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE MARNEY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,522
Liabilities
$0
Net assets
$221,522
Revenue
$211,598
Expenses
$203,920
Net income
$7,678
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
2018Detailed filing. Detailed filing data is available for this year.$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