Civic Intelligence

Iron County Samaritan Services Inc

990EZ • Fiscal year 2016 • EIN 37-1544622

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1368 Commercial DriveCrystal Falls, MI 49920

(906) 875-4557

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,260

Down $3,623 (-28%) from 2015

Net Assets

Down

-$4,756

Down $12,591 (-161%) from 2015

Liabilities

Up

$14,016

Up $8,968 (+178%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$28,316

Down $59,388 (-68%) from 2015

Expenses

Down

$40,907

Down $52,992 (-56%) from 2015

Net Income

Down

-$12,591

Down $6,396 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $26,037Liabilities 2011: $02011Assets 2012: $15,975Liabilities 2012: $5,0302012Assets 2013: $18,784Liabilities 2013: $7,5762013Assets 2014: $15,043Liabilities 2014: $1,013Net Assets 2014: $14,0302014Assets 2015: $12,883Liabilities 2015: $5,048Net Assets 2015: $7,8352015Assets 2016: $9,260Liabilities 2016: $14,016Net Assets 2016: -$4,7562016

Highlighted filing

2016

Assets$9,260
Liabilities$14,016
Net Assets-$4,756
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,683Expenses 2011: $37,400Net Income 2011: $11,2832011Revenue 2012: $52,566Expenses 2012: $67,658Net Income 2012: -$15,0922012Revenue 2013: $85,096Expenses 2013: $77,582Net Income 2013: $7,5142013Revenue 2014: $111,805Expenses 2014: $108,983Net Income 2014: $2,8222014Revenue 2015: $87,704Expenses 2015: $93,899Net Income 2015: -$6,1952015Revenue 2016: $28,316Expenses 2016: $40,907Net Income 2016: -$12,5912016

Highlighted filing

2016

Revenue$28,316
Expenses$40,907
Net Income-$12,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,316
Mission and Program Overview

Mission

To provided counseling and mental health for drug and alcohol related patients.

Program Services

DescriptionGrantsExpenses
OUT PATIENT COUNSELING THAT INCORPORATES MIND, BODY SPIRIT AND COMMUNITY TO SUPPORT THE HEALING PROCESS FOR PATIENTS APPROXIMATELY 350 PERSONS SERVED$40,907-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA KURTZDirectorFT$0--
KEITH JOHNSONPresident-$0--
JANET STELLODirector-$0--
JACK HUDSONDirector-$0--
JAMES VANDORENDirectorFT$0--
CAROL BRUNSWICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iron County Samaritan Services Inc
EIN
37-1544622
Phone
9068754557
Address
1368 COMMERCIAL DRIVE, CRYSTAL FALLS, MI 49920

Signing Officer

Name
Angela Kurtz
Title
Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
ITax Inc
Address
PO Box 272, Iron River, MI 49935
Preparer
Kevin Isaacson EA
Phone
9062653120
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1601”

Other Expenses.1005

“Travel $659”

Other Expenses.1007

“Conferences, Conventions, and Meetings $558”

Other Expenses.1012

“Insurance $586”

Other Expenses.1

“SUPPLIES $535”

Other Expenses.2

“TELEPHONE/INTERNET $403”

Other Assets.1005

“Accounts Receivable - Beginning $1361 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4023 Accounts Payable and Accrued Expenses - Ending $12013”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1025 PAYROLL LIABILITIES - Ending $2003”

Raw XML Appendix181 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/PhoneNum09068754557
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04522
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-12591
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt07000
IRS990EZ/LandAndBuildingsGrp/EOYAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4756
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET STELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES VANDOREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01361
IRS990EZ/OtherExpensesTotalAmt04342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDED COUNSELING AND MENTAL HEALTH FOR DRUG AND ALCOHOL RELATED PATIENTS.
IRS990EZ/ProgramServiceRevenueAmt028316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUT PATIENT COUNSELING THAT INCORPORATES MIND, BODY SPIRIT AND COMMUNITY TO SUPPORT THE HEALING PROCESS FOR PATIENTS APPROXIMATELY 350 PERSONS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040907
IRS990EZ/TotalProgramServiceExpensesAmt040907
IRS990EZ/TotalRevenueAmt028316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087698
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040685
IRS990ScheduleA/Total509Grp/TotalAmt0325261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE/INTERNET $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $1361 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $4023 Accounts Payable and Accrued Expenses - Ending $12013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES - Beginning $1025 PAYROLL LIABILITIES - Ending $2003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA KURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY SAMARITAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0371544622
ReturnHeader/Filer/PhoneNum09068754557
ReturnHeader/Filer/USAddress/AddressLine1Txt01368 COMMERCIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ITax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iron River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049935
ReturnHeader/PreparerPersonGrp/PhoneNum09062653120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Isaacson EA
ReturnHeader/ReturnTs02017-05-15T14:05:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$9,260
Liabilities
$14,016
Net assets
-$4,756
Revenue
$28,316
Expenses
$40,907
Net income
-$12,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$0.28$0.41$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.88$0.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.12$1.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.08$0.85$0.78$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.53$0.68$0.15
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.49$0.37$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits