Civic Intelligence

Good Samaritan Thrift Inc

990EZ • Fiscal year 2016 • EIN 25-1659720

Feb 01, 2015 to Jan 31, 2016 • Filed on Aug 26, 2016

Organization ProfileN/A
500 Lincoln HwyNorth Versailles, PA 15137

(412) 829-1898

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,469

Down $2,041 (-27%) from 2015

Net Assets

Down

$4,179

Down $2,624 (-39%) from 2015

Liabilities

Up

$1,290

Up $583 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$124,153

Down $7,250 (-5.5%) from 2015

Expenses

Down

$126,777

Down $4,730 (-3.6%) from 2015

Net Income

Down

-$2,624

Down $2,520 (-2423%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2016

Assets$5,469
Liabilities$1,290
Net Assets$4,179
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$124,153
Expenses$126,777
Net Income-$2,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Aug 26, 2016
Return Version
2015v2.0
Gross Receipts
$124,153
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.$5,200$5,200
Contributed money to Light of Life Rescue Mission, which provides clothing to needy children.$1,100$1,100
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane K GraftPresidentFT$16,900-$16,900
Filing and Contact Details

Filer

Filer Name
Good Samaritan Thrift Inc
EIN
25-1659720
Phone
4128291898
Address
500 Lincoln Hwy, North Versailles, PA 15137

Signing Officer

Name
Diane K Graft
Title
President
Signed
2016-08-26
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Praise Assemblies of God | Donee's Address: 245 Foster Rd. N. Versailles PA 15137 | Relationship of Donee: None | Cash Amount Given: $5200”

Other Expenses.1012

“Insurance $3939”

Other Expenses.1

“Utilities $7428”

Other Expenses.2

“Subcontractors $2712”

Other Expenses.3

“Vehicle Expenses $2541”

Other Expenses.4

“Real Estate Taxes $2119”

Other Expenses.5

“Bank Fees $2030”

Other Expenses.6

“Trash and Hauling $1678”

Other Expenses.7

“Telephone $1368”

Other Expenses.8

“Maintenance Fees $500”

Other Expenses.9

“Supplies $445”

Other Expenses.10

“Other Taxes $207”

Other Expenses.11

“Repairs $183”

Other Expenses.12

“Liscenses $20”

Other Assets.1

“Prepaid Expenses - Beginning $2380 Prepaid Expenses - Ending $2078”

Other Assets.2

“Deposits - Beginning $1100 Deposits - Ending $1100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $707 Accounts Payable and Accrued Expenses - Ending $1290”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Diane K Graft
IRS990EZ/BooksInCareOfDetail/PhoneNum04128291898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Lincoln Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Versailles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/ExcessOrDeficitForYearAmt0-2624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02768
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05469
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0124153
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0124153
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt025170
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributed money to Praise Assemblies of God Missions, which provides assistance to children in need around the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributed money to Light of Life Rescue Mission, which provides clothing to needy children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11100
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068539
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0707
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01290
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126777
IRS990EZ/TotalProgramServiceExpensesAmt06300
IRS990EZ/TotalRevenueAmt0124153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0653169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0653169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131403
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130576
IRS990ScheduleA/Total509Grp/TotalAmt0653169
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Praise Assemblies of God | Donee's Address: 245 Foster Rd. N. Versailles PA 15137 | Relationship of Donee: None | Cash Amount Given: $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $7428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subcontractors $2712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Expenses $2541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real Estate Taxes $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trash and Hauling $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance Fees $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Taxes $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Liscenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses - Beginning $2380 Prepaid Expenses - Ending $2078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits - Beginning $1100 Deposits - Ending $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $707 Accounts Payable and Accrued Expenses - Ending $1290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane K Graft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Samaritan Thrift Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0251659720
ReturnHeader/Filer/PhoneNum04128291898
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Lincoln Hwy
ReturnHeader/Filer/USAddress/CityNm0North Versailles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015137
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/ReturnTs02016-08-26T13:12:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,469
Liabilities
$1,290
Net assets
$4,179
Revenue
$124,153
Expenses
$126,777
Net income
-$2,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$1.17$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.30$1.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.31$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.32$1.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.04$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$1.29