Civic Intelligence

The Samaritan'S Closet

EIN 30-0534567 • 501(c)3 • Lake Leelanau, MI

Profile

Running a thrift store for low income famalies in the leelanau county area of michigan.

PO Box 81Lake Leelanau, MI 49653

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$58,458

Down $8,212 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$58,458

Down $8,212 (-12%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Down

$123,084

Down $10,024 (-7.5%) from 2015

Expenses

Down

$105,890

Down $11,491 (-9.8%) from 2015

Net Income

Up

$17,194

Up $1,467 (+9.3%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2013: $41,641Liabilities 2013: $0Net Assets 2013: $41,6412013Assets 2014: $50,765Liabilities 2014: $0Net Assets 2014: $50,7652014Assets 2015: $66,670Liabilities 2015: $0Net Assets 2015: $66,6702015Assets 2018: $58,458Net Assets 2018: $58,4582018

Highlighted filing

2018

Assets$58,458
Liabilities-
Net Assets$58,458
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $83,988Expenses 2013: $86,081Net Income 2013: -$2,0932013Revenue 2014: $78,708Expenses 2014: $74,431Net Income 2014: $4,2772014Revenue 2015: $133,108Expenses 2015: $117,381Net Income 2015: $15,7272015Revenue 2018: $123,084Expenses 2018: $105,890Net Income 2018: $17,1942018

Highlighted filing

2018

Revenue$123,084
Expenses$105,890
Net Income$17,194
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,458
Liabilities
-
Net assets
$58,458
Revenue
$123,084
Expenses
$105,890
Net income
$17,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.23$1.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.33$1.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.79$0.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.84$0.86$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$123,084
Mission and Program Overview

Mission

Running a thrift store for low income famalies in the leelanau county area of michigan.

Program Services

DescriptionGrantsExpenses
SAMARITAN'S CLOSET HELPED OUT MANY FAMILIES BY RUNNING A THRIFT STORE AS WELL AS GIVING CLOTHINGAWAY$0$31,884
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN BAHLETreasurer-$0--
MOLLY PHINNYPresident & Vice PresidentPT$0--
MARGUERITE KENNEYOfficer-$0--
NANCY O'NEILLSecretary-$0--
DEBBIE SIMPSONOfficer-$0--
DONNA CARICOOfficer-$0--
BOOBIE EGGERTOfficer-$0--
GARY BARDENHAGENOfficer-$0--
ANDREW LAFORESTOfficer-$0--
SUSANN SCHABERGOfficer-$0--
JUDY WALTEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
THE SAMARITAN'S CLOSET
EIN
30-0534567
Phone
2312562026
Address
PO BOX 81, LAKE LEELANAU, MI 49653

Signing Officer

Name
Molly Phinny
Title
President
Phone
2312562026
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Flaherty Miller and Dunson
Address
697 HANNAH AVE, TRAVERSE CITY, MI 49686
Preparer
Trevor L Dunson
Phone
2319410334
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Community support; community support; various people in need: , , , ; , 30834.”

Raw XML Appendix221 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/USAddress/CityNm0GLEN ARBOR
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041264
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011560
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IRS990EZ/GrossReceiptsAmt0123084
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN BAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY PHINNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGUERITE KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA CARICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOOBIE EGGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY BARDENHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW LAFOREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSANN SCHABERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDY WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RUNNING A THRIFT STORE FOR LOW INCOME FAMALIES IN THE LEELANAU COUNTY AREA OF MICHIGAN.
IRS990EZ/PrintingPublicationsPostageAmt01088
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAMARITAN'S CLOSET HELPED OUT MANY FAMILIES BY RUNNING A THRIFT STORE AS WELL AS GIVING CLOTHINGAWAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031884
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043129
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0105890
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03726
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SUPPORT; COMMUNITY SUPPORT; VARIOUS PEOPLE IN NEED: , , , ; , 30834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY PHINNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02312562026
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITAN'S CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0300534567
ReturnHeader/Filer/PhoneNum02312562026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0LAKE LEELANAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C1BCE5D5B292ABAD30D24F6C41FDBA555395236
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093C2EECC789B4B09DA4EDCCD9CA2C9CC3E30B8B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.86.90.142
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAHERTY MILLER AND DUNSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0697 HANNAH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02319410334
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVOR L DUNSON
ReturnHeader/ReturnTs02019-11-15T08:00:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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