Civic Intelligence

Samaritans Market

EIN 85-0849026 • 501(c)3 • Fulton, MS

Pub. 78 Eligible

Profile

To support the local needs of fulton, ms and surrounding area by helping pay bills, mortgages, and help those in need by giving back and utilizing the community.

10 Derby DriveFulton, MS 38843
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$12,669

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$84,701

Up $2,223 (+2.7%) from 2023

Liabilities

Down

$3,317

Down $22 (-0.7%) from 2023

Net Assets

Up

$81,384

Up $2,245 (+2.8%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Down

$243,652

Down $47,795 (-16%) from 2023

Expenses

Down

$241,391

Down $61,784 (-20%) from 2023

Net Income

Up

$2,261

Up $13,989 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $35,266Liabilities 2020: $2,865Net Assets 2020: $32,4012020Assets 2021: $86,247Liabilities 2021: $2,888Net Assets 2021: $83,3592021Assets 2022: $94,149Liabilities 2022: $3,282Net Assets 2022: $90,8672022Assets 2023: $82,478Liabilities 2023: $3,339Net Assets 2023: $79,1392023Assets 2024: $84,701Liabilities 2024: $3,317Net Assets 2024: $81,3842024

Highlighted filing

2024

Assets$84,701
Liabilities$3,317
Net Assets$81,384
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $121,678Expenses 2020: $89,277Net Income 2020: $32,4012020Revenue 2021: $242,347Expenses 2021: $191,389Net Income 2021: $50,9582021Revenue 2022: $258,089Expenses 2022: $250,581Net Income 2022: $7,5082022Revenue 2023: $291,447Expenses 2023: $303,175Net Income 2023: -$11,7282023Revenue 2024: $243,652Expenses 2024: $241,391Net Income 2024: $2,2612024

Highlighted filing

2024

Revenue$243,652
Expenses$241,391
Net Income$2,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,701
Liabilities
$3,317
Net assets
$81,384
Revenue
$243,652
Expenses
$241,391
Net income
$2,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$2.44$2.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$2.91$3.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.58$2.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$2.42$1.91$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.22$0.89$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$243,652
Mission and Program Overview

Mission

To support the local needs of fulton, ms and surrounding area by helping pay bills, mortgages, and help those in need by giving back and utilizing the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,643$40,723▼ $9,920
Cash and Non-Interest-Bearing Accounts$20,474$23,837▲ $3,363
Land, Buildings, and Equipment, Net$11,361$20,141▲ $8,780
Total Assets$82,478$84,701▲ $2,223
Liabilities
Other Liabilities$3,339$3,317▼ $22
Total Liabilities$3,339$3,317▼ $22
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,139$81,384▲ $2,245
Total Net Assets Fund Balance$79,139$81,384▲ $2,245
Total Liabilities and Net Assets / Fund Balance$82,478$84,701▲ $2,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,141$8,763$28,904
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherree Blaylock KingDirectorPT$12,669$12,669
Mckenzie King StephensonDirector-$975$975

Board Members and Trustees

NameTitle
Diamond Owen KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,364
Program Service Revenue
$210,265
Investment Income
$23
Other Revenue
$0
All Other Contributions
$33,364
Change in Net Assets
$2,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,725
Other Expenses$78,893
Grants and Similar Amounts Paid$22,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,205--$130,205
Occupancy$32,652--$32,652
Grants to Domestic Individuals$22,773--$22,773
Payroll Taxes$9,520--$9,520
All Other Expenses$6,678$403-$7,081
Other Expenses$3,150--$3,150
Depreciation Depletion$2,220--$2,220
Insurance$1,581--$1,581
Office Expenses-$1,081-$1,081
Advertising$789--$789
Total Functional Expenses$239,907$1,484$0$241,391
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorBuilding RentNo$21,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Diamond owen king sherree blaylock king director director husband/wife diamond owen king mckenzie king stephenson director director father/daughter”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the board for review and discussion prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Officers are compensated on a hourly basis, approximately minimum wage for hours worked.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all of its public documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritans Market
EIN
85-0849026
Phone
6628624001
Address
10 DERBY DRIVE, FULTON, MS 38843

Signing Officer

Name
Sherree Blaylock King
Title
Director
Phone
6628624001
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherree Blaylock King
Formed
2020
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 731, TUPELO, MS 38802-0731
Preparer
Bryon Wilemon
Phone
6628445226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-16”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE COMPENSATED ON A HOURLY BASIS, APPROXIMATELY MINIMUM WAGE FOR HOURS WORKED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL OF ITS PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalProgramServiceRevenueAmt0210265
IRS990/TotalReportableCompFromOrgAmt013644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 DERBY DR
IRS990/USAddress/CityNm0FULTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038843
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERREE BLAYLOCK KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06628624001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITANS MARKET
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0850849026
ReturnHeader/Filer/PhoneNum06628624001
ReturnHeader/Filer/USAddress/AddressLine1Txt010 DERBY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640736635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKS FRANKS WILEMON & HAGOOD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388020731
ReturnHeader/PreparerPersonGrp/PhoneNum06628445226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON WILEMON
ReturnHeader/ReturnTs02025-05-23T12:47:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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