Civic Intelligence

Athens Samaritans Inc.

990 • Fiscal year 2015 • EIN 75-2267838

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.ATHENSSAMARITANSLABOROFLOVE.COM
P O Box 350Athens, TX 75751

(903) 675-5683

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$84,941

Down $2,702 (-3.1%) from 2014

Net Assets

Down

$84,106

Down $2,748 (-3.2%) from 2014

Liabilities

Up

$835

Up $46 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$144,598

Up $718 (+0.5%) from 2014

Expenses

Up

$147,346

Up $5,270 (+3.7%) from 2014

Net Income

Down

-$2,748

Down $4,552 (-252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$84,941
Liabilities$835
Net Assets$84,106
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$144,598
Expenses$147,346
Net Income-$2,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$144,598
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

To use volunteers to repair homes for the elderly, indigent, or disabled who own homes but are physically or financially unable to do so themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,854$84,106▼ $2,748
Cash and Non-Interest-Bearing Accounts$84,580$81,878▼ $2,702
Land, Buildings, and Equipment, Net$3,063$3,063→ $0
Total Assets$87,643$84,941▼ $2,702
Liabilities
Accounts Payable and Accrued Expenses$789$835▲ $46
Total Liabilities$789$835▲ $46
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,854$84,106▼ $2,748
Total Liabilities and Net Assets / Fund Balance$87,643$84,941▼ $2,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,063-$3,063
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roy TalbotPresident
Sharon ChaseySecretary
Dewayne HallmarkTreasurer
Gary ChaseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,598
Change in Net Assets
$-2,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,136
Salaries, Compensation, and Employee Benefits$14,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,200$6,000-$13,200
Insurance$1,502--$1,502
Office Expenses$1,083--$1,083
Payroll Taxes$1,010--$1,010
Conferences and Meetings$288--$288
Fees for Services Accounting$175--$175
Other Expenses$40--$40
All Other Expenses$24--$24
Total Functional Expenses$141,346$6,000$0$147,346
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Athens Samaritans Inc
EIN
75-2267838
Phone
9036755683
Address
P O BOX 350, ATHENS, TX 75751

Signing Officer

Name
Roy Talbot
Title
President
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Chasey
Voting Board Members
14
Independent Board Members
13
Employees
1

Preparer

Firm
SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
Address
PO BOX 912, ATHENS, TX 75751
Preparer
Dewayne Hallmark
Phone
9036755674
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Repair homes for the elderly, indigent or disabled”

Raw XML Appendix287 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum09036755674
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWAYNE HALLMARK
ReturnHeader/ReturnTs02016-10-27T13:54:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,941
Liabilities
$835
Net assets
$84,106
Revenue
$144,598
Expenses
$147,346
Net income
-$2,748
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
2015Detailed filing. Detailed filing data is available for this year.$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