Civic Intelligence

Athens Samaritans Inc.

990EZ • Fiscal year 2010 • EIN 75-2267838

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 07, 2011

Organization ProfileWWW.ATHENSSAMARITANSLABOROFLOVE.COM
P O Box 35075751
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$114,981

No earlier filing loaded for comparison.

Net Assets

$114,981

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$164,645

No earlier filing loaded for comparison.

Expenses

$151,507

No earlier filing loaded for comparison.

Net Income

$13,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $114,981Net Assets 2010: $114,9812010Assets 2011: $105,312Liabilities 2011: $0Net Assets 2011: $105,3122011Assets 2012: $91,291Liabilities 2012: $0Net Assets 2012: $91,2912012Assets 2013: $85,050Liabilities 2013: $0Net Assets 2013: $85,0502013Assets 2014: $87,643Liabilities 2014: $789Net Assets 2014: $86,8542014Assets 2015: $84,941Liabilities 2015: $835Net Assets 2015: $84,1062015Assets 2016: $90,632Liabilities 2016: $835Net Assets 2016: $89,7972016Assets 2017: $139,225Liabilities 2017: $835Net Assets 2017: $138,3902017Assets 2018: $121,496Liabilities 2018: $459Net Assets 2018: $121,0372018Assets 2019: $101,417Liabilities 2019: $504Net Assets 2019: $100,9132019Assets 2020: $91,262Liabilities 2020: $506Net Assets 2020: $90,7562020Assets 2021: $129,432Liabilities 2021: $598Net Assets 2021: $128,8342021Assets 2022: $54,284Liabilities 2022: $598Net Assets 2022: $53,6862022Assets 2023: $95,427Liabilities 2023: $597Net Assets 2023: $94,8302023Assets 2024: $109,618Liabilities 2024: $597Net Assets 2024: $109,0212024Assets 2025: $64,004Liabilities 2025: $597Net Assets 2025: $63,4072025

Highlighted filing

2010

Assets$114,981
Liabilities-
Net Assets$114,981
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $164,645Expenses 2010: $151,507Net Income 2010: $13,1382010Expenses 2011: $159,0372011Revenue 2012: $143,020Expenses 2012: $157,041Net Income 2012: -$14,0212012Revenue 2013: $142,725Expenses 2013: $148,966Net Income 2013: -$6,2412013Revenue 2014: $143,880Expenses 2014: $142,076Net Income 2014: $1,8042014Revenue 2015: $144,598Expenses 2015: $147,346Net Income 2015: -$2,7482015Revenue 2016: $129,101Expenses 2016: $123,410Net Income 2016: $5,6912016Revenue 2017: $144,665Expenses 2017: $96,072Net Income 2017: $48,5932017Revenue 2018: $104,903Expenses 2018: $122,256Net Income 2018: -$17,3532018Revenue 2019: $104,594Expenses 2019: $124,718Net Income 2019: -$20,1242019Revenue 2020: $91,223Expenses 2020: $101,379Net Income 2020: -$10,1562020Revenue 2021: $182,246Expenses 2021: $144,168Net Income 2021: $38,0782021Revenue 2022: $86,229Expenses 2022: $161,377Net Income 2022: -$75,1482022Revenue 2023: $158,069Expenses 2023: $116,926Net Income 2023: $41,1432023Revenue 2024: $154,945Expenses 2024: $140,754Net Income 2024: $14,1912024Revenue 2025: $115,230Expenses 2025: $160,844Net Income 2025: -$45,6142025

Highlighted filing

2010

Revenue$164,645
Expenses$151,507
Net Income$13,138
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Athens Samaritans Inc furnishes materials and labor to build wheelchair ramps and landings so people can enter and exit their homes safely We make various repairs to homes to make them safe for the elderly indigent and or disabled who are physically and or financially unable to make the needed repairs themselves All installs and or repairs are done free of charge to the home owner

Filing and Contact Details

Filer

EIN
75-2267838
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0WAYNE WILLIS
CompensationExplanation/Compensation/PersonName1DEWAYNE HALLMARK
CompensationExplanation/Compensation/PersonName2SHARON CHASEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0101843
IRS990EZ/CashSavingsAndInvestments/EOY0114981
IRS990EZ/ContributionsGiftsGrantsEtc0164645
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013138
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0164645
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101843
IRS990EZ/NetAssetsOrFundBalancesBOY0101843
IRS990EZ/NetAssetsOrFundBalances/EOY0114981
IRS990EZ/NetAssetsOrFundBalancesEOY0114981
IRS990EZ/OccupancyRentUtilitiesAndMaint0829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102322 BEAR CREEK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211293 CR 3810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ATHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ATHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEWAYNE HALLMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON CHASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0138503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO USE VOLUNTEERS TO REPAIR HOMES FOR THE ELDERLY, INDIGENT, OR DISABLED WHO OWN HOMES BUT ARE PHYSICALLY OR FINANCIALLY UNABLE TO DO SO THEMSELVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPAIR HOMES FOR THE ELDERLY, INDIGENT, OR DISABLED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138503
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 E TYLER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075751
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEWAYNE HALLMARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09036755674
IRS990EZ/TotalAssets/BOY0101843
IRS990EZ/TotalAssets/EOY0114981
IRS990EZ/TotalExpenses0151507
IRS990EZ/TotalProgramServiceExpenses0138503
IRS990EZ/TotalRevenue0164645
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ATHENSSAMARITANSLABOROFLOVE.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0164645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0160394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0190550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0189533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0156914
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0862036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0145
IRS990ScheduleA/GrossInvestmentIncome509/Total0553
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0370
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0145
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0553
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090862036
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0164645
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0160394
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0190550
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0189533
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0156914
IRS990ScheduleA/Total509/Total0862036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0164645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0160394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0190588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0189903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0157059
IRS990ScheduleA/TotalSupportTotal/Total0862589
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE & FREIGHT 584 DIRECT PROJECT COST 132,277 INSURANCE 1,153 AUTO EXPENSE 3,000 MISCELLANEOUS 1,180 WEB SITE 309 TOTAL 138,503
IRS990ScheduleO/GeneralExplanation/Explanation1TO USE VOLUNTEERS TO REPAIR HOMES FOR THE ELDERLY, INDIGENT, OR DISABLED WHO OWN HOMES BUT ARE PHYSICALLY OR FINANCIALLY UNABLE TO DO SO THEMSELVES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752267838
ReturnHeader/Filer/Name/BusinessNameLine10ATHENS SAMARITANS INC
ReturnHeader/Filer/NameControl0ATHE
ReturnHeader/Filer/Phone09036755683
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 350
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-04-07
ReturnHeader/Officer/Name0WAYNE WILLIS
ReturnHeader/Officer/Phone09036755683
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 912
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075751
ReturnHeader/Preparer/Name0DEWAYNE HALLMARK
ReturnHeader/Preparer/Phone09036755674
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-09T09:34:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,981
Liabilities
-
Net assets
$114,981
Revenue
$164,645
Expenses
$151,507
Net income
$13,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.15$1.61$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$1.55$1.41$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.95$1.58$1.17$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.86$1.61$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.29$1.82$1.44$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.91$0.91$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$1.05$1.25$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.05$1.22$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$1.45$0.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.29$1.23$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$1.45$1.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.44$1.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.43$1.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.43$1.57$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$1.65$1.52$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits