Civic Intelligence

Marlow Samaritans

990EZ • Fiscal year 2021 • EIN 73-1396740

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization Profile
214 West Main StreetMarlow, OK 73055

(580) 658-5771

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$69,175

Down $26,522 (-28%) from 2020

Net Assets

$69,175

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $29,865 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$54,887

Down $45,369 (-45%) from 2020

Expenses

Down

$50,679

Down $13,006 (-20%) from 2020

Net Income

Down

$4,208

Down $32,363 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50KAssets 2020: $95,697Liabilities 2020: -$29,8652020Assets 2021: $69,175Liabilities 2021: $0Net Assets 2021: $69,1752021Assets 2022: $68,617Liabilities 2022: $0Net Assets 2022: $68,6172022Assets 2023: $66,753Liabilities 2023: $0Net Assets 2023: $66,7532023Assets 2024: $81,167Liabilities 2024: $0Net Assets 2024: $81,1672024

Highlighted filing

2021

Assets$69,175
Liabilities$0
Net Assets$69,175
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $100,256Expenses 2020: $63,685Net Income 2020: $36,5712020Revenue 2021: $54,887Expenses 2021: $50,679Net Income 2021: $4,2082021Revenue 2022: $67,642Expenses 2022: $68,200Net Income 2022: -$5582022Revenue 2023: $71,321Expenses 2023: $73,185Net Income 2023: -$1,8642023Revenue 2024: $74,989Expenses 2024: $68,587Net Income 2024: $6,4022024

Highlighted filing

2021

Revenue$54,887
Expenses$50,679
Net Income$4,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$54,887
Mission and Program Overview

Mission

Free emergency utility help; free emergency food and/or monthly food; non-narcotic meds; free clothing

Program Services

DescriptionGrantsExpenses
Marlow Samaritans provided monthly Food Pantry that served an average of 231 families (693 people) in 2021 with approximately 43 meals.$8,800$12,695
Marlow Samaritans provided emergency utility assistance to 58 families in 2021.$0$12,374
Marlow Samaritans paid full costs of non-narcotic medications for 19 individuals in 2021. The co-pay was also covered for five of those families.$2,000$1,745
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn LowePresidentPT$0--
Scott DittnerVice-PresidentPT$0--
Saundra ChatfieldSecretaryPT$0--
Mary CobbTreasurerPT$0--
Bobby CobbMember-At-LargePT$0--
Brenda RossMember-At-LargePT$0--
Paula BelcherMember-At-LargePT$0--
Debbie JonesManager, Clothing StorePT$0--
Filing and Contact Details

Filer

Filer Name
Marlow Samaritans
EIN
73-1396740
Phone
5806585771
Address
214 West Main Street, Marlow, OK 73055

Signing Officer

Name
Carolyn Lowe
Title
President
Phone
5806410804
Signed
2022-07-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“PART I, LINE 16. Insurance One”

Raw XML Appendix196 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/PersonNm0Mary Cobb
IRS990EZ/BooksInCareOfDetail/PhoneNum05806411338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 West Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marlow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054887
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0279
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069175
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036231
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054887
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt029000
IRS990EZ/LandAndBuildingsGrp/EOYAmt029000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069175
IRS990EZ/OccupancyRentUtltsAndMaintAmt012421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Lowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Dittner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Saundra Chatfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bobby Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brenda Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paula Belcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Debbie Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Manager, Clothing Store
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01748
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Free emergency utility help; free emergency food and/or monthly food; non-narcotic meds; free clothing
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Marlow Samaritans provided emergency utility assistance to 58 families in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Marlow Samaritans provided monthly Food Pantry that served an average of 231 families (693 people) in 2021 with approximately 43 meals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Marlow Samaritans paid full costs of non-narcotic medications for 19 individuals in 2021. The co-pay was also covered for five of those families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21745
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050679
IRS990EZ/TotalProgramServiceExpensesAmt026814
IRS990EZ/TotalRevenueAmt054887
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307959
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0307959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033477
IRS990ScheduleA/Total509Grp/TotalAmt0307959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307959
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/ExplanationTxt0PART I, LINE 16. Insurance One
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Lowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05806410804
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLOW SAMARITANS
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0731396740
ReturnHeader/Filer/PhoneNum05806585771
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 West Main Street
ReturnHeader/Filer/USAddress/CityNm0Marlow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073055
ReturnHeader/ReturnTs02022-07-14T22:20:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,175
Liabilities
$0
Net assets
$69,175
Revenue
$54,887
Expenses
$50,679
Net income
$4,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.75$0.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.71$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.68$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.55$0.51$0.04
2020Summary only. Only limited summary data is available for this year.$0.96$0.30$1.00$0.64$0.37