Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$30,419
Up $7,360 (+32%) from 2019
Net Assets
Up$27,805
Up $5,906 (+27%) from 2019
Liabilities
Up$2,614
Up $1,454 (+125%) from 2019
Revenue And Expenses
Revenue
Up$106,229
Up $13,085 (+14%) from 2019
Expenses
Up$100,323
Up $17,926 (+22%) from 2019
Net Income
Down$5,906
Down $4,841 (-45%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 20, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $106,229
Mission and Program Overview
Mission
Provide quality used items at a low cost to those in need
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FEEDING AMERICA - PROVIDE FAMILIES WITH MEALS AND FOOD WHICH HAD 5 EVENTS IN 2020. APPROXIMATELY 4,048 PEOPLE SERVED. | - | $100,323 |
| ASSIST PERSONS IN NEED WITH LOW-COST USED ITEMS. APPROXIMATELY 7228 PEOPLE SERVED. OPEN FIVE DAYS PER WEEK ON AVERAGE. | - | - |
| OPERATION WINTER WEAR - PROVIDE WINTER CLOTHING FREE OF CHARGE TO THOSE IN NEED. APPROXIMATELY 294 PEOPLE SERVED. THIS IS A TWO-DAY EVENT. | - | - |
| BLOCK PARTY - PROVIDE CHILDREN WITH CLOTHING AND SHOES FOR NEW SCHOOL YEAR. PROVIDE ADULTS WITH AT LEAST TWO OUTFITS. APPROXIMATELY 0 PEOPLE SERVED. THIS IS PRIMARILY A ONE DAY EVENT. DID NOT HAVE THE EVENT DUE TO COVID-19 AND GOVERNORS ORDERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN TAYLOR | President | - | $0 | - | - |
| DEB ENGLAND | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Silver Creek Thrift Inc
- EIN
- 47-2568953
- Phone
- 9062732473
- Address
- 219 SILVER CREEK ROAD, MARQUETTE, MI 49855
Signing Officer
- Name
- Kevin Taylor
- Title
- President
- Phone
- 9062732473
- Signed
- 2021-02-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bartkowiak Acctg & Tax Service Pc
- Address
- 710 CHIPPEWA SQUARE SUITE 105, MARQUETTE, MI 49855
- Preparer
- Robert J Bartkowiak
- Phone
- 9062288080
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous revenu 49 total 49”
Form 990-ez, Part I, Line 16
“Expenses office 256 travel 39 outreach events 3,873 advertising & marketing 220 credit card fees 1,569 telephone 950 store supplies 3,185 sales tax 4,045 total 14,137”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,160 2,614”
Form 990-ez, Part III, Line 30
“Block party - provide children with clothing and shoes for new school year. Provide adults with at least two outfits. Approximately 0 people served. This is primarily a one day event. Did not have the event due to covid-19 and governors orders.”
Form 990-ez, Part III, Line 31
“Feeding america - provide families with meals and food which had 5 events in 2020. Approximately 4,048 people served.”
Raw XML Appendix147 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KEVIN TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEB ENGLAND |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARTKOWIAK ACCOUNTING & TAX SERVICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9062288080 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 CHIPPEWA SQUARE SUITE 105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARQUETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23059 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30419 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24784 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5906 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1736 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23059 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30419 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106229 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21899 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27805 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEB ENGLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14137 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 49 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE QUALITY USED ITEMS AT A LOW COST TO THOSE IN NEED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSIST PERSONS IN NEED WITH LOW-COST USED ITEMS. APPROXIMATELY 7228 PEOPLE SERVED. OPEN FIVE DAYS PER WEEK ON AVERAGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATION WINTER WEAR - PROVIDE WINTER CLOTHING FREE OF CHARGE TO THOSE IN NEED. APPROXIMATELY 294 PEOPLE SERVED. THIS IS A TWO-DAY EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BLOCK PARTY - PROVIDE CHILDREN WITH CLOTHING AND SHOES FOR NEW SCHOOL YEAR. PROVIDE ADULTS WITH AT LEAST TWO OUTFITS. APPROXIMATELY 0 PEOPLE SERVED. THIS IS PRIMARILY A ONE DAY EVENT. DID NOT HAVE THE EVENT DUE TO COVID-19 AND GOVERNORS ORDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | FEEDING AMERICA - PROVIDE FAMILIES WITH MEALS AND FOOD WHICH HAD 5 EVENTS IN 2020. APPROXIMATELY 4,048 PEOPLE SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100323 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75490 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2614 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100323 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100323 |
| IRS990EZ/TotalRevenueAmt | 0 | 106229 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 91085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 390385 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 425498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64847 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 425498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 425498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENU 49 TOTAL 49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 256 TRAVEL 39 OUTREACH EVENTS 3,873 ADVERTISING & MARKETING 220 CREDIT CARD FEES 1,569 TELEPHONE 950 STORE SUPPLIES 3,185 SALES TAX 4,045 TOTAL 14,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,160 2,614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BLOCK PARTY - PROVIDE CHILDREN WITH CLOTHING AND SHOES FOR NEW SCHOOL YEAR. PROVIDE ADULTS WITH AT LEAST TWO OUTFITS. APPROXIMATELY 0 PEOPLE SERVED. THIS IS PRIMARILY A ONE DAY EVENT. DID NOT HAVE THE EVENT DUE TO COVID-19 AND GOVERNORS ORDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEEDING AMERICA - PROVIDE FAMILIES WITH MEALS AND FOOD WHICH HAD 5 EVENTS IN 2020. APPROXIMATELY 4,048 PEOPLE SERVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9062732473 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILVER CREEK THRIFT INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | KEVIN R TAYLOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 472568953 |
| ReturnHeader/Filer/PhoneNum | 0 | 9062732473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 219 SILVER CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARQUETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382999070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARTKOWIAK ACCTG & TAX SERVICE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 710 CHIPPEWA SQUARE SUITE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARQUETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49855 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9062288080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J BARTKOWIAK |
| ReturnHeader/ReturnTs | 0 | 2021-02-24T09:50:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,419
- Liabilities
- $2,614
- Net assets
- $27,805
- Revenue
- $106,229
- Expenses
- $100,323
- Net income
- $5,906