Civic Intelligence

The Samaritan'S Closet

990EZ • Fiscal year 2014 • EIN 30-0534567

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
PO Box 81Lake Leelanau, MI 49653

(231) 620-6236

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,765

Up $9,124 (+22%) from 2013

Net Assets

Up

$50,765

Up $9,124 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$78,708

Down $5,280 (-6.3%) from 2013

Expenses

Down

$74,431

Down $11,650 (-14%) from 2013

Net Income

Up

$4,277

Up $6,370 (+304%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2014

Assets$50,765
Liabilities$0
Net Assets$50,765
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$78,708
Expenses$74,431
Net Income$4,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$78,708
Mission and Program Overview

Mission

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

Samaritans Closet is a resale thrift store accepting used clothing, furniture, and home items to resell. the money that is raised is used to help families in need, community services, and other charities within the Leelanau County area.

Program Services

DescriptionGrantsExpenses
Samaritans Closet helped out many families in the Leelanau county area in 2014, we have a thriving thrift store that people can come to to purchase low priced clothing, furniture and home items. We are getting our orgnaization administratively better each year, I hope to have 2015 990 submitted in January of 2015.$43,252$47,050
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GlassPresidentPT$0--
Debbie SimpsonOfficer-$0--
Egan McGlynnOfficer-$0--
Bobby EggertOfficer-$0--
Bob MacEachranOfficer-$0--
Peter MillerVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Samaritan's Closet
EIN
30-0534567
Phone
2316206236
Address
PO Box 81, Lake Leelanau, MI 49653

Signing Officer

Name
Elizabeth Glass
Title
President
Phone
2312569500
Signed
2015-08-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Insurance, meeting expenses, bank fees,”

Form 990-EZ, Part I, Line 20

“lll”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Claire Wilder
IRS990EZ/BooksInCareOfDetail/PhoneNum02316206236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 802
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050765
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043251
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078708
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050765
IRS990EZ/OccupancyRentUtltsAndMaintAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Glass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Egan McGlynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bobby Eggert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob MacEachran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peter Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04847
IRS990EZ/OtherExpensesTotalAmt08560
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Samaritans Closet is a resale thrift store accepting used clothing, furniture, and home items to resell. the money that is raised is used to help families in need, community services, and other charities within the Leelanau County area.
IRS990EZ/PrintingPublicationsPostageAmt01520
IRS990EZ/ProgramServiceRevenueAmt078708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Samaritans Closet helped out many families in the Leelanau county area in 2014, we have a thriving thrift store that people can come to to purchase low priced clothing, furniture and home items. We are getting our orgnaization administratively better each year, I hope to have 2015 990 submitted in January of 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047050
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074431
IRS990EZ/TotalProgramServiceExpensesAmt047050
IRS990EZ/TotalRevenueAmt078708
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Receipts come from the sale of donated merchandise that we sell in a thrift store. We then in turn help community members and organizations in their time of need. The sales at the thrift store are our primary source of income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0344500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047411
IRS990ScheduleA/Total509Grp/TotalAmt0344500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance, meeting expenses, bank fees,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1lll
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0We are still a small organization trying to get all the reporting figured out, we are on the right track to getting this caught up and up to date and feel confident that 2015 will all be filed on time.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Glass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02312569500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Samaritan's Closet
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0300534567
ReturnHeader/Filer/PhoneNum02316206236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81
ReturnHeader/Filer/USAddress/CityNm0Lake Leelanau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049653
ReturnHeader/ReturnTs02015-08-05T13:50:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,765
Liabilities
$0
Net assets
$50,765
Revenue
$78,708
Expenses
$74,431
Net income
$4,277
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