Civic Intelligence

Rains County Good Samaritans

990 • Fiscal year 2023 • EIN 75-2155423

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$471,030

Up $39,724 (+9.2%) from 2022

Net Assets

Up

$469,412

Up $40,154 (+9.4%) from 2022

Liabilities

Down

$1,618

Down $430 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$275,435

Up $8,561 (+3.2%) from 2022

Expenses

Up

$235,281

Up $30,810 (+15%) from 2022

Net Income

Down

$40,154

Down $22,249 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$471,030
Liabilities$1,618
Net Assets$469,412
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$275,435
Expenses$235,281
Net Income$40,154
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$289,280
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$286,775$312,181▲ $25,406
Land, Buildings, and Equipment, Net$144,531$158,849▲ $14,318
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$431,306$471,030▲ $39,724
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,048$1,617▼ $431
Other Liabilities-$1-
Total Liabilities$2,048$1,618▼ $430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,258$469,412▲ $40,154
Total Net Assets Fund Balance$429,258$469,412▲ $40,154
Total Liabilities and Net Assets / Fund Balance$431,306$471,030▲ $39,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,487$39,182$150,669
Leasehold Improvements$32,214-$32,214
Equipment$15,148$3,331$18,479
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BurnsPresidentFT$31,200$31,200
Kristen YarboroughTreasurerPT$13,410$13,410

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
$94,355
Program Service Revenue
$0
Investment Income
$402
Other Revenue
$180,678
All Other Contributions
$94,355
Change in Net Assets
$40,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,641
Salaries, Compensation, and Employee Benefits$82,944
Other Expenses$48,696
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,641--$103,641
Current Officers, Directors, Trustees, and Key Employees$31,200$13,410-$44,610
Other Salaries and Wages-$32,440-$32,440
Occupancy$16,667--$16,667
Insurance$6,494--$6,494
Depreciation Depletion$6,263--$6,263
Payroll Taxes$5,894--$5,894
Information Technology-$3,401-$3,401
All Other Expenses$2,082$430-$2,512
Other Expenses$2,175--$2,175
Advertising$660--$660
Total Functional Expenses$185,600$49,681$0$235,281
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2024-11-14
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0470564
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470564
IRS990ScheduleA/TotalSupportAmt0471133
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/BookValueAmt0111487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150669
IRS990ScheduleD/EquipmentGrp/BookValueAmt015148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158849
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171243
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
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431306
IRS990/TotalAssetsEOYAmt0471030
IRS990/TotalAssetsGrp/BOYAmt0431306
IRS990/TotalAssetsGrp/EOYAmt0471030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094355
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02048
IRS990/TotalLiabilitiesEOYAmt01618
IRS990/TotalLiabilitiesGrp/BOYAmt02048
IRS990/TotalLiabilitiesGrp/EOYAmt01618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469412
IRS990/TotalProgramServiceExpensesAmt0185600
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044610
IRS990/TotalRevenueGrp/ExclusionAmt0402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275435
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471030
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751830742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ScottSingletonFincher & Co

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,030
Liabilities
$1,618
Net assets
$469,412
Revenue
$275,435
Expenses
$235,281
Net income
$40,154
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
2023Detailed filing. Detailed filing data is available for this year.$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