Civic Intelligence

Rains County Good Samaritans

990 • Fiscal year 2020 • EIN 75-2155423

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$282,101

Up $40,265 (+17%) from 2019

Net Assets

Up

$282,101

Up $40,265 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$207,710

Down $4,961 (-2.3%) from 2019

Expenses

Down

$167,445

Down $24,912 (-13%) from 2019

Net Income

Up

$40,265

Up $19,951 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$282,101
Liabilities$0
Net Assets$282,101
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$207,710
Expenses$167,445
Net Income$40,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$214,197
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$127,787$171,766▲ $43,979
Land, Buildings, and Equipment, Net$114,049$110,335▼ $3,714
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$241,836$282,101▲ $40,265
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,836$282,101▲ $40,265
Total Net Assets Fund Balance$241,836$282,101▲ $40,265
Total Liabilities and Net Assets / Fund Balance$241,836$282,101▲ $40,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,121$27,880$106,001
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
$121,319
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$86,320
All Other Contributions
$121,319
Change in Net Assets
$40,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,772
Salaries, Compensation, and Employee Benefits$32,819
Other Expenses$22,854
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$111,772--$111,772
Other Salaries and Wages$30,487--$30,487
Occupancy$7,650--$7,650
Insurance$5,287--$5,287
Depreciation Depletion$3,714--$3,714
Payroll Taxes$2,332--$2,332
Office Expenses$1,236--$1,236
Advertising$662--$662
Other Expenses$153--$153
Total Functional Expenses$167,445$0$0$167,445
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
2021-11-14
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/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075835
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt027880
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Summer Food Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Rains ISD Backpack Program
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt173067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt26581
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Food
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE MARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINS COUNTY GOOD SAMARITANS
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ReturnHeader/Filer/EIN0752155423
ReturnHeader/Filer/PhoneNum09034733179
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ReturnHeader/Filer/USAddress/CityNm0EMORY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751830742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ScottSingletonFincher & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 King Street Suite A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,101
Liabilities
$0
Net assets
$282,101
Revenue
$207,710
Expenses
$167,445
Net income
$40,265
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
2020Detailed filing. Detailed filing data is available for this year.$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