Civic Intelligence

Good Samaritan Thrift Inc

EIN 25-1659720 • 501(c)3 • North Versailles, PA

Profile

To contribute excess profits to various Christian organizations that help needy children.

355 Lincoln HwyNorth Versailles, PA 15137-1683

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $4,749 (-100%) from 2018

Liabilities

Down

$0

Down $5,494 (-100%) from 2018

Net Assets

Up

$0

Up $745 (+100%) from 2018

Revenue

Down

$50,967

Down $66,187 (-56%) from 2018

Expenses

Down

$50,222

Down $70,843 (-59%) from 2018

Net Income

Up

$745

Up $4,656 (+119%) from 2018

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $9,328Liabilities 2012: $10,172Net Assets 2012: -$8442012Assets 2013: $10,765Liabilities 2013: $6,331Net Assets 2013: $4,4342013Assets 2014: $9,289Liabilities 2014: $2,382Net Assets 2014: $6,9072014Assets 2015: $7,510Liabilities 2015: $707Net Assets 2015: $6,8032015Assets 2016: $5,469Liabilities 2016: $1,290Net Assets 2016: $4,1792016Assets 2017: $4,894Liabilities 2017: $1,728Net Assets 2017: $3,1662017Assets 2018: $4,749Liabilities 2018: $5,494Net Assets 2018: -$7452018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $128,5192012Expenses 2013: $122,7812013Revenue 2014: $131,729Expenses 2014: $129,256Net Income 2014: $2,4732014Revenue 2015: $131,403Expenses 2015: $131,507Net Income 2015: -$1042015Revenue 2016: $124,153Expenses 2016: $126,777Net Income 2016: -$2,6242016Revenue 2017: $130,460Expenses 2017: $131,473Net Income 2017: -$1,0132017Revenue 2018: $117,154Expenses 2018: $121,065Net Income 2018: -$3,9112018Revenue 2019: $50,967Expenses 2019: $50,222Net Income 2019: $7452019

Highlighted filing

2019

Revenue$50,967
Expenses$50,222
Net Income$745

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$50,967
Mission and Program Overview

Mission

To contribute excess profits to various Christian organizations that help needy children.

Program Services

DescriptionGrantsExpenses
CONTRIBUTED MONEY TO PRAISE ASSEMBLIES OF GOD MISSIONS, WHICH PROVIDES ASSISTANCE TO CHILDREN IN NEED AROUND THE WORLD.$1,850$1,850
CONTRIBUTED MONEY TO IRWIN ASSEMBLY OF GOD, WHICH PROVIDES ASSISTANCE WITH THE CHILDRENS' SUMMER BACK-PACK MISSION.$500$500
CONTRIBUTED MONEY TO LIVING HOPE, WHICH PROVIDES COMMUNITY DEVELOPMENT AND EDUCATION TO HELP PLAY A ROLE IN TREATMENT AND PREVENTION OF CHRONIC ILLNESSES.$250$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE K GRAFTPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Good Samaritan Thrift Inc
EIN
25-1659720
Phone
4128291898
Address
355 LINCOLN HWY, NORTH VERSAILLES, PA 15137-1683

Signing Officer

Name
Diane K Graft
Title
President
Phone
4128291898
Signed
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Morris Paris & Associates
Address
3417 UNIVERSAL ROAD, PITTSBURGH, PA 15235
Preparer
Robert W Paris Jr
Phone
4127956610
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 50,467. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 50,467.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: praise assemblies of god. Grantee address: 245 foster rd n. Versailles, pa 15137. Grantee relationship: none. Property description: cash. Amount given: 1,850.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: irwin assembly of god. Grantee address: 501 oak street irwin , pa 15642. Grantee relationship: none. Property description: cash. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: living hope. Grantee address: p.o. Box 1140 grayson, ga 30017. Grantee relationship: none. Property description: cash. Amount given: 250. Total included on form 990-ez, line 10: 2,600.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 1,120. Description: insurance. Amount: 1,948. Description: maintenance fees. Amount: 500. Description: payroll taxes. Amount: 2,065. Description: real estate taxes. Amount: 2,497. Description: supplies. Amount: 304. Description: telephone. Amount: 697. Description: trash and hauling. Amount: 1,351. Description: utilities. Amount: 3,441. Description: other taxes. Amount: 45. Description: auto expense. Amount: 152. Description: interest expense. Amount: 132. Total to form 990-ez, line 16: 14,252.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 1,898. End of year amount: 0. Description: deposits. Beg. Of year amount: 1,100. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 5,494. End of year amount: 0.

Raw XML Appendix205 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTED MONEY TO LIVING HOPE, WHICH PROVIDES COMMUNITY DEVELOPMENT AND EDUCATION TO HELP PLAY A ROLE IN TREATMENT AND PREVENTION OF CHRONIC ILLNESSES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt050967
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130460
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553637
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553637
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0STORE EQUIPMENT AND GOODS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1STORE EQUIPMENT AND GOODS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2STORE EQUIPMENT AND GOODS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GOODWILL OF SOUTHWESTERN PENNSYLVANIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE SALVATION ARMY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2AMERICAN RESCUE WORKERS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0251098928
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1222406433
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2231365187
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT SHOP VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1THRIFT SHOP VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2THRIFT SHOP VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0118 52ND STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt144 SO 9TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2643 ELMIRA STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PITTSBURGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PITTSBURGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WILLIAMSPORT
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 50,467. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 50,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: PRAISE ASSEMBLIES OF GOD. GRANTEE ADDRESS: 245 FOSTER RD N. VERSAILLES, PA 15137. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: IRWIN ASSEMBLY OF GOD. GRANTEE ADDRESS: 501 OAK STREET IRWIN , PA 15642. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: LIVING HOPE. GRANTEE ADDRESS: P.O. BOX 1140 GRAYSON, GA 30017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEES. AMOUNT: 1,120. DESCRIPTION: INSURANCE. AMOUNT: 1,948. DESCRIPTION: MAINTENANCE FEES. AMOUNT: 500. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,065. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,497. DESCRIPTION: SUPPLIES. AMOUNT: 304. DESCRIPTION: TELEPHONE. AMOUNT: 697. DESCRIPTION: TRASH AND HAULING. AMOUNT: 1,351. DESCRIPTION: UTILITIES. AMOUNT: 3,441. DESCRIPTION: OTHER TAXES. AMOUNT: 45. DESCRIPTION: AUTO EXPENSE. AMOUNT: 152. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 132. TOTAL TO FORM 990-EZ, LINE 16: 14,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,898. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,494. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE K GRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128291898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN THRIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0251659720
ReturnHeader/Filer/PhoneNum04128291898
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ReturnHeader/Filer/USAddress/CityNm0NORTH VERSAILLES
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ReturnHeader/Filer/USAddress/ZIPCd0151371683
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.10.22
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:14:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453071846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS PARIS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03417 UNIVERSAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015235
ReturnHeader/PreparerPersonGrp/PhoneNum04127956610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W PARIS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-27T07:45:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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