Athens Samaritans Inc.

990EZ • Fiscal year 2017 • EIN 75-2267838

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profile WWW.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.

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets61st percentile

Assets

$139,225

Up $48,593 (+54%) from 2016

Net Assets

$138,390

Up $48,593 (+54%) from 2016

Liabilities

Flat

$835

Flat from 2016

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin86th percentile

Revenue

$144,665

Up $15,564 (+12%) from 2016

Expenses

Down

$96,072

Down $27,338 (-22%) from 2016

Net Income

$48,593

Up $42,902 (+754%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2017

Assets$139,225

Liabilities$835

Net Assets$138,390

Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2017

Revenue$144,665

Expenses$96,072

Net Income$48,593

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Apr 30, 2018
Return Version: 2017v2.3
Gross Receipts: $144,665

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.

Program Services

Description	Grants	Expenses
REPAIR HOMES FOR THE ELDERLY, INDIGENT OR DISABLED	-	$95,549
REPAIR HOMES FOR THE ELDERLY, INDIGENT OR DISABLED	-	$523

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROY TALBOT	President	-	$0	-	-
DEWAYNE HALLMARK	Treasurer	-	$0	-	-
SHARON CHASEY	Secretary	-	$0	-	-
GARY CHASEY	Vice Preside	-	$0	-	-

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: 2018-04-30
Discuss with paid preparer: Yes

Preparer

Firm: SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
Address: PO BOX 912, ATHENS, TX 75751
Preparer: Marlin R Smith CPA
Phone: 9036755674

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 523 postage 390 bank fees 24 conferences/meetings 288 insurance 1,487 direct project cost 75,816 trailer & storage exp 60 trac-phone & service 224 auto expense 2,850 total 81,662”

Form 990-ez, Part II, Line 24

“Trailer and misc tools 3,063 3,063 total 3,063 3,063”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 835 835”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“Repair homes for the elderly, indigent or disabled”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	SMITH LAMBRIGHT & ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9036755674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	505 E TYLER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	P O BOX 912
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	87569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	136162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	144665
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	48593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	90632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	139225
IRS990EZ/GrossReceiptsAmt	0	144665
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	89797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	138390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	89797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	138390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROY TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEWAYNE HALLMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHARON CHASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GARY CHASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3063
IRS990EZ/OtherExpensesTotalAmt	0	81662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	REPAIR HOMES FOR THE ELDERLY, INDIGENT OR DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	REPAIR HOMES FOR THE ELDERLY, INDIGENT OR DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	95549
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	14210
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	835
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	96072
IRS990EZ/TotalProgramServiceExpensesAmt	0	96072
IRS990EZ/TotalRevenueAmt	0	144665
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ATHENSSAMARITANSLABOROFLOVE.COM
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	144665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	129101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	144598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	143880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	142725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	704969
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	704969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	144665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	129101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	144598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	143880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	142725
IRS990ScheduleA/Total509Grp/TotalAmt	0	704969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	144665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	129101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	144598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	143880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	142725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	704969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE EXPENSE 523 POSTAGE 390 BANK FEES 24 CONFERENCES/MEETINGS 288 INSURANCE 1,487 DIRECT PROJECT COST 75,816 TRAILER & STORAGE EXP 60 TRAC-PHONE & SERVICE 224 AUTO EXPENSE 2,850 TOTAL 81,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TRAILER AND MISC TOOLS 3,063 3,063 TOTAL 3,063 3,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 835 835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	REPAIR HOMES FOR THE ELDERLY, INDIGENT OR DISABLED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROY TALBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ATHENS SAMARITANS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ATHE
ReturnHeader/Filer/EIN	0	752267838
ReturnHeader/Filer/PhoneNum	0	9036755683
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 350
ReturnHeader/Filer/USAddress/CityNm	0	ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A011C1C09DB536719DD092D54F9FD21DD63FDC6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	10F699FC77330CF9DECC1AE1BAC26B15D695CA4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.47.188.34
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:28:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	751674220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75751
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9036755674
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARLIN R SMITH CPA
ReturnHeader/ReturnTs	0	2018-04-30T15:28:13-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $139,225
Liabilities: $835
Net assets: $138,390
Revenue: $144,665
Expenses: $96,072
Net income: $48,593

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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