Civic Intelligence

Athens Samaritans Inc.

990 • Fiscal year 2011 • EIN 75-2267838

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

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

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.4%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$105,312

Down $9,669 (-8.4%) from 2010

Net Assets

Down

$105,312

Down $9,669 (-8.4%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$159,037

Up $7,530 (+5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2011

Assets$105,312
Liabilities$0
Net Assets$105,312
Open 2011 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

2011

Revenue-
Expenses$159,037
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$149,368
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 Appendix251 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO USE VOLUNTEERS TO REPAIR HOMES FOR THE ELDERLY, INDIGENT, OR DISABLED WHO OWN HOMES BUT ARE PHYSICALLY OR FINANCIALLY UNABLE TO DO SO THEMSELVES.
IRS990/AddressPrincipalOfficerUS/AddressLine102322 BEAR CREEK CIR
IRS990/AddressPrincipalOfficerUS/City0ATHENS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075752
IRS990/AllOtherContributions0149368
IRS990/AllOtherExpenses/ProgramServices0491
IRS990/AllOtherExpenses/Total0491
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0111918
IRS990/CashNonInterestBearing/EOY0102249
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0149368
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0REPAIR HOMES FOR THE ELDERLY, INDIGENT, OR DISABLED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0144914
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0175
IRS990/FeesForServicesAccounting/Total0175
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/NamePerson0WAYNE WILLIS
IRS990/Form990PartVIISectionA/NamePerson1DEWAYNE HALLMARK
IRS990/Form990PartVIISectionA/NamePerson2SHARON CHASEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0149368
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY03063
IRS990/InvestmentsPubTradedSecurities/EOY03063
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO USE VOLUNTEERS TO REPAIR HOMES FOR THE ELDERLY, INDIGENT, OR DISABLED WHO OWN HOMES BUT ARE PHYSICALLY OR FINANCIALLY UNABLE TO DO SO THEMSELVES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WAYNE WILLIS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0114981
IRS990/NetAssetsOrFundBalancesEOY0105312
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0711
IRS990/Occupancy/Total0711
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0145800
IRS990/OtherExpenses/Description0DIRECT PROJECT COST
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3POSTAGE & FREIGHT
IRS990/OtherExpenses/ProgramServices0139725
IRS990/OtherExpenses/ProgramServices13000
IRS990/OtherExpenses/ProgramServices21207
IRS990/OtherExpenses/ProgramServices3491
IRS990/OtherExpenses/Total0139725
IRS990/OtherExpenses/Total13000
IRS990/OtherExpenses/Total21207
IRS990/OtherExpenses/Total3491
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral012000
IRS990/OtherSalariesAndWages/Total012000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01237
IRS990/PayrollTaxes/Total01237
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-9669
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0114981
IRS990/RetainedEarningsEndowmentEtc/EOY0105312
IRS990/RevenuesLessExpensesCY0-9669
IRS990/SalariesEtcCurrentYear013237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0149368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0164645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0160394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0190550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0189533
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0854490
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090854490
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0149368
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0164645
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0160394
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0190550
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0189533
IRS990ScheduleA/Total509/Total0854490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0149368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0164645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0160394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0190550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0189533
IRS990ScheduleA/TotalSupportTotal/Total0854490
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10505 E TYLER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075751
IRS990/TheBooksAreInCareOf/NamePerson0DEWAYNE HALLMARK
IRS990/TheBooksAreInCareOf/TelephoneNumber09036755674
IRS990/TotalAssets/BOY0114981
IRS990/TotalAssetsBOY0114981
IRS990/TotalAssets/EOY0105312
IRS990/TotalAssetsEOY0105312
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0149368
IRS990/TotalExpensesCurrentYear0159037
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014123
IRS990/TotalFunctionalExpenses/ProgramServices0144914
IRS990/TotalFunctionalExpenses/Total0159037
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0114981
IRS990/TotalLiabNetAssetsFundBalances/EOY0105312
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0114981
IRS990/TotalNetAssetsFundBalances/EOY0105312
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0144914
IRS990/TotalRevenueCurrentYear0149368
IRS990/TotalRevenue/TotalRevenueColumn0149368
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0WWW.ATHENSSAMARITANSLABOROFLOVE.COM
IRS990/WhistleblowerPolicy0false
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/DateSigned02012-05-03
ReturnHeader/Officer/Name0WAYNE WILLIS
ReturnHeader/Officer/Phone09036755683
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-08
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T16:38:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,312
Liabilities
$0
Net assets
$105,312
Revenue
-
Expenses
$159,037
Net income
-
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