Civic Intelligence

Rains County Good Samaritans

990 • Fiscal year 2019 • EIN 75-2155423

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$241,836

Up $20,314 (+9.2%) from 2018

Net Assets

Up

$241,836

Up $20,314 (+9.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$212,671

Up $1,073 (+0.5%) from 2018

Expenses

Down

$192,357

Down $11,563 (-5.7%) from 2018

Net Income

Up

$20,314

Up $12,636 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$241,836
Liabilities$0
Net Assets$241,836
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$212,671
Expenses$192,357
Net Income$20,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$223,085
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$110,122$127,787▲ $17,665
Land, Buildings, and Equipment, Net$111,400$114,049▲ $2,649
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$221,522$241,836▲ $20,314
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,522$241,836▲ $20,314
Total Net Assets Fund Balance$221,522$241,836▲ $20,314
Total Liabilities and Net Assets / Fund Balance$221,522$241,836▲ $20,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,835$24,166$106,001
Leasehold Improvements$32,214-$32,214
Equipment-$496$496
Compensation and Service Providers
Top Officer Pay77th 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
$75,257
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$137,348
All Other Contributions
$75,257
Change in Net Assets
$20,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,517
Salaries, Compensation, and Employee Benefits$33,918
Other Expenses$28,922
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$129,517--$129,517
Other Salaries and Wages$31,508--$31,508
Occupancy$8,115--$8,115
Insurance$4,926--$4,926
Depreciation Depletion$3,125--$3,125
Payroll Taxes$2,410--$2,410
Office Expenses$1,234--$1,234
Advertising$549--$549
Other Expenses$93--$93
Total Functional Expenses$192,357$0$0$192,357
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, 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
2020-11-14
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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0392272
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392272
IRS990ScheduleA/TotalSupportAmt0392272
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/BookValueAmt081835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114049
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various needy individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1East Texas Food Bank
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Summer Food Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Rains ISD Backpack Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt178165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt26472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt38861
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, clothing, emergency supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Food, volunteer hours
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cost
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221522
IRS990/TotalAssetsEOYAmt0241836
IRS990/TotalAssetsGrp/BOYAmt0221522
IRS990/TotalAssetsGrp/EOYAmt0241836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075257
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241836
IRS990/TotalProgramServiceExpensesAmt0192357
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241836
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE MARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/PreparerFirmGrp/PreparerFirmEIN0751830742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ScottSingletonFincher & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 King Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,836
Liabilities
$0
Net assets
$241,836
Revenue
$212,671
Expenses
$192,357
Net income
$20,314
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits