Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$94,836
Up $2,857 (+3.1%) from 2016
Net Assets
Up$93,934
Up $3,790 (+4.2%) from 2016
Liabilities
Down$902
Down $933 (-51%) from 2016
Revenue
Up$191,601
Up $54,264 (+40%) from 2016
Expenses
Up$187,811
Up $55,321 (+42%) from 2016
Net Income
Down$3,790
Down $1,057 (-22%) from 2016
Provide clothing and goods to indigent
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS OF CLOTHING AND GOODS TO SALVATION ARMY AND OTHERS | $86,430 | $86,430 |
| THRIFT SHOP | - | $72,159 |
| FURNISHED CLOTHING AND GOODS TO 1206 INDIGENT PERSONS DURING 2016 | $19,749 | $19,749 |
| GRANTS AND SCHOLARSHIPS | $3,000 | $3,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH HORTON | President | - | $0 | - | - |
| AMY VERSTEEG | Vice-Preside | - | $0 | - | - |
| STEPHANIE SICHTING | Treasurer | - | $0 | - | - |
| LYNN DUEROCHER | Secretary | - | $0 | - | - |
| BETH MANZIONE | Member | - | $0 | - | - |
“Line 1 received 6239 boxes and bags of donated clothing and household goods”
“Noncash contribution: 19,749 description of property: clothing”
“Name: salvation army noncash contribution: 86,430 description of property: clothing”
“Expenses merchant fees 1,240 supplies 781 phone 698 2,335 sales tax 5,426 total 10,480”
“Inventories for sale or use 3,771 3,771 total 3,771 3,771”
“Accounts payable and accrued expenses 1,835 902”
“THRIFT SHOP”
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/PersonNm | 0 | STEPHANIE SICHTING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3176279961 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 606 W BANTA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66182 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69039 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108082 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3790 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91979 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94836 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 110602 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 82946 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191601 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 82946 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 573 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22026 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 22026 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90144 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93934 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26321 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH HORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY VERSTEEG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE SICHTING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNN DUEROCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETH MANZIONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3771 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3771 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10480 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CLOTHING AND GOODS TO INDIGENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FURNISHED CLOTHING AND GOODS TO 1206 INDIGENT PERSONS DURING 2016 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS OF CLOTHING AND GOODS TO SALVATION ARMY AND OTHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GRANTS AND SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THRIFT SHOP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19749 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 86430 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19749 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 86430 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 72159 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38433 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1835 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 902 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 187811 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 181338 |
| IRS990EZ/TotalRevenueAmt | 0 | 191601 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | CHURCH RELAT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 225,970 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART II LINE 10 THRIFT SHOP SALE OF DONATED CLOTHING AND HOUSEHOLD GOODS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 386178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 160 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 82946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72049 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 308916 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 386178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 386178 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 695254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 1 RECEIVED 6239 BOXES AND BAGS OF DONATED CLOTHING AND HOUSEHOLD GOODS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONCASH CONTRIBUTION: 19,749 DESCRIPTION OF PROPERTY: CLOTHING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NAME: SALVATION ARMY NONCASH CONTRIBUTION: 86,430 DESCRIPTION OF PROPERTY: CLOTHING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES MERCHANT FEES 1,240 SUPPLIES 781 PHONE 698 2,335 SALES TAX 5,426 TOTAL 10,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INVENTORIES FOR SALE OR USE 3,771 3,771 TOTAL 3,771 3,771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,835 902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THRIFT SHOP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE SICHTING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3177361583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LORDS CUPBOARD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LORD |
| ReturnHeader/Filer/EIN | 0 | 237447473 |
| ReturnHeader/Filer/PhoneNum | 0 | 3177365503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 606 W BANTA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46131 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0FD83E4AF7BAA450A1BA49AA6B08B799BF22D541 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0FD83E4AF7BAA450A1BA49AA6B08B799BF22D541 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.174.160.7 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:15:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD A SMITH EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 145 METHODIST DR E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177361583 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-11T13:15:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.