Civic Intelligence

Samaritan Way

990 • Fiscal year 2017 • EIN 27-1503172

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.samaritanway.com
18854 Island Resort RoadPine City, MN 55063

(651) 674-0009

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,166,982

Down $17,043 (-1.4%) from 2016

Net Assets

Up

-$259,401

Up $18,777 (+6.7%) from 2016

Liabilities

Down

$1,426,383

Down $35,820 (-2.4%) from 2016

Revenue And Expenses

Revenue

Down

$432,830

Down $82,223 (-16%) from 2016

Expenses

Down

$414,053

Down $118,592 (-22%) from 2016

Net Income

Up

$18,777

Up $36,369 (+207%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $60,662Liabilities 2015: $321,248Net Assets 2015: -$260,5862015Assets 2016: $1,184,025Liabilities 2016: $1,462,203Net Assets 2016: -$278,1782016Assets 2017: $1,166,982Liabilities 2017: $1,426,383Net Assets 2017: -$259,4012017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$1,166,982
Liabilities$1,426,383
Net Assets-$259,401
Open 2017 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $473,180Expenses 2015: $458,968Net Income 2015: $14,2122015Revenue 2016: $515,053Expenses 2016: $532,645Net Income 2016: -$17,5922016Revenue 2017: $432,830Expenses 2017: $414,053Net Income 2017: $18,7772017Revenue 2018: $689,688Expenses 2018: $430,287Net Income 2018: $259,4012018

Highlighted filing

2017

Revenue$432,830
Expenses$414,053
Net Income$18,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$432,830
Mission and Program Overview

Mission

Provide food, clothing, and other goods to individuals-in-need, as well as offer spiritual, physical, and emotional needs from a Christian perspective. Additionally, the Organization provides food, clothing, and shelter to other individuals and organizations, and helps churches, youth organizations, and community efforts financially, when able, through a thrift store.

Provide food & goods, and offer spiritual, physical, & emotional needs from a Christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,441$1,120,143▼ $31,298
Cash and Non-Interest-Bearing Accounts$32,584$1,839▼ $30,745
Total Assets$1,184,025$1,166,982▼ $17,043
Other Assets Total$0$45,000▲ $45,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,453,817$1,418,373▼ $35,444
Accounts Payable and Accrued Expenses$8,386$8,010▼ $376
Total Liabilities$1,462,203$1,426,383▼ $35,820
Net Assets / Fund Balance
Unrestricted Net Assets$-278,178$-259,401▲ $18,777
Total Net Assets Fund Balance$-278,178$-259,401▲ $18,777
Total Liabilities and Net Assets / Fund Balance$1,184,025$1,166,982▼ $17,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,486$29,329$1,143,815
Equipment$4,134$16,226$20,360
Leasehold Improvements$1,523$1,703$3,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynphord SahrChairman/Executive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Ben LarsonBoard Member
Charles GrahamBoard Member
Londa RamseyBoard Member
Tami KitchenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765
Program Service Revenue
$432,065
Investment Income
$0
Other Revenue
$0
All Other Contributions
$765
Change in Net Assets
$18,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,526
Other Expenses$179,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,609--$201,609
Interest-$32,252-$32,252
Depreciation Depletion$31,298--$31,298
Occupancy$30,204--$30,204
Office Expenses-$21,334-$21,334
Payroll Taxes$19,742$1,175-$20,917
Fees for Services Accounting-$13,334-$13,334
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Advertising$7,445--$7,445
Insurance$6,326--$6,326
Fees for Services Other$2,983$285-$3,268
Information Technology$2,727--$2,727
Fees for Services Legal-$1,200-$1,200
Travel-$558-$558
Other Expenses$64--$64
Total Functional Expenses$331,915$82,138$0$414,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, line 2

“Two current board members have a family relationship”

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviews and approves the 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Way
EIN
27-1503172
Phone
6516740009
Address
18854 Island Resort Road, Pine City, MN 55063

Signing Officer

Name
Lynphord Sahr
Title
Executive Director
Phone
3206297400
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynphord Sahr
Formed
2009
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
51
Volunteers
77

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan Way
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0271503172
ReturnHeader/Filer/PhoneNum06516740009
ReturnHeader/Filer/USAddress/AddressLine1Txt018854 Island Resort Road
ReturnHeader/Filer/USAddress/CityNm0Pine City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075A662867E22D8FAAD50649C2FB55E8664FE9E15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D0DFBE3C61260BEDEBCAD1F7C0E16D462C6AD92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:01:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02018-11-15T16:33:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,166,982
Liabilities
$1,426,383
Net assets
-$259,401
Revenue
$432,830
Expenses
$414,053
Net income
$18,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.43$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.43$0.26$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.46$0.28$0.52$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.32$0.26$0.47$0.46$0.01