Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 45-3503252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$75,395
Up $31,784 (+73%) from 2015
Net Assets
Up$48,795
Up $5,184 (+12%) from 2015
Liabilities
$26,600
No earlier filing loaded for comparison.
Revenue
Up$28,432
Up $2,119 (+8.1%) from 2015
Expenses
Down$23,248
Down $9,324 (-29%) from 2015
Net Income
Up$5,184
Up $11,443 (+183%) from 2015
Outreach center where all communities, churches and individuals can come together and serve those in need. Operate as a clothing and household thrift store, food pantry,
| Description | Grants | Expenses |
|---|---|---|
| COUNTRY CASH & TRADE, COMMUNITY OUTREACH | - | $6,016 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY FERNADES | President | PT | $0 | - | - |
| TORI ZYBERT | Vice President | PT | $0 | - | - |
| AVION BROOKS | Treasurer | PT | $0 | - | - |
| JENNIFER LUCE | Secretary | PT | $0 | - | - |
| DIANE DRAIN | Trustee | PT | $0 | - | - |
| GENIECE PERKINS | Trustee | PT | $0 | - | - |
| RAY START | Trustee | PT | $0 | - | - |
| DIANE HIGGINS | Trustee | PT | $0 | - | - |
| MONIQUE SMITH | Trustee | PT | $0 | - | - |
| ELIZABETH O'NEILL | Outreach Director | PT | $0 | - | - |
“TELEPHONE 1118.”
“ADVERTISING 60.”
“INSURANCE 3477.”
“SUPPLIES 40.”
“PROGRAM EXPENSES 6016.”
“OFFICE EXPENSES 225.”
“Depreciation 1920.”
“Mortgage - mill street 26600.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RA MERCER & CO PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7164965028 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12250 OLEAN RD BOX 218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARDINIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1328 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5157 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15781 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5184 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1375 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43611 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75395 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6096 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29599 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 42283 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 70238 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43611 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48795 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8009 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMMY FERNADES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TORI ZYBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AVION BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER LUCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE DRAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GENIECE PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RAY START |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DIANE HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MONIQUE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ELIZABETH O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | OUTREACH DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12856 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUTREACH CENTER WHERE ALL COMMUNITIES, CHURCHES AND INDIVIDUALS CAN COME TOGETHER AND SERVE THOSE IN NEED. OPERATE AS A CLOTHING AND HOUSEHOLD THRIFT STORE, FOOD PANTRY, |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1008 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7722 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COUNTRY CASH & TRADE, COMMUNITY OUTREACH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6016 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1167 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4929 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23248 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6016 |
| IRS990EZ/TotalRevenueAmt | 0 | 28432 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | tradingpostsouth.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: PROGRAM INCOME 2014: 10024. 2015: 9591. 2016: 7722. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7722 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9591 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10024 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27337 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32734 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 65237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 92574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TELEPHONE 1118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE 3477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSES 6016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE EXPENSES 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 1920. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MORTGAGE - MILL STREET 26600. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AVION BROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7162573077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVING GRACE OUTREACH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 453503252 |
| ReturnHeader/Filer/PhoneNum | 0 | 7162573077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 WASHINGTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CATTARAUGUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14719 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B787F676A37C2390EBF6A10A91F56B16E4594F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B787F676A37C2390EBF6A10A91F56B16E4594F4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.103.203.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:38:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RA MERCER & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12250 Olean Road PO Box 218 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sardinia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7164965028 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH S FRANK CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-22T05:38:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.