Civic Intelligence

Samaritan Saddlebag Inc.

990EZ • Fiscal year 2021 • EIN 85-1148384

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2023

Organization ProfileN/A
1130 E Baseline RdConnersville, IN 47331

(765) 265-7751

Siviq Scores

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

Liabilities / Assets

56th 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

56th 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

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$138,176

Up $10,077 (+7.9%) from 2020

Net Assets

Up

$138,176

Up $10,077 (+7.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$89,044

Down $95,346 (-52%) from 2020

Expenses

Up

$78,967

Up $22,676 (+40%) from 2020

Net Income

Down

$10,077

Down $118,022 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2020: $128,099Liabilities 2020: $0Net Assets 2020: $128,0992020Assets 2021: $138,176Liabilities 2021: $0Net Assets 2021: $138,1762021Assets 2022: $127,182Liabilities 2022: $0Net Assets 2022: $127,1822022Assets 2023: $115,928Liabilities 2023: $0Net Assets 2023: $115,9282023Assets 2024: $220,412Liabilities 2024: $0Net Assets 2024: $220,4122024

Highlighted filing

2021

Assets$138,176
Liabilities$0
Net Assets$138,176
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $184,390Expenses 2020: $56,291Net Income 2020: $128,0992020Revenue 2021: $89,044Expenses 2021: $78,967Net Income 2021: $10,0772021Revenue 2022: $93,875Expenses 2022: $104,869Net Income 2022: -$10,9942022Revenue 2023: $40,613Expenses 2023: $51,867Net Income 2023: -$11,2542023Revenue 2024: $231,853Expenses 2024: $127,369Net Income 2024: $104,4842024

Highlighted filing

2021

Revenue$89,044
Expenses$78,967
Net Income$10,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2023
Return Version
2021v4.2
Gross Receipts
$89,044
Mission and Program Overview

Mission

The organization's mission is to be a community development center serving our local community by engaging in a broad range of strategies that promote community health, education, and development and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
IN 2021, SAMARITANS SADDLEBAG AND VOLUNTEERS RESPONDED TO DISASTER INCIDENTS BY PROVIDING EMERGENCY MEALS AND SPIRITUAL CARE TO COMMUNITIES IMPACTED BY THE 2021 KENTUCKY TORNADO OUTBREAK, AND THE COVID-19 PANDEMIC.$0$55,045
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SHIRKEYDirectorPT$0--
ROBERT GRAYDirectorPT$0--
CHRISTOPHER LOVETTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Samaritans Saddlebag Inc
EIN
85-1148384
Phone
7652657751
Address
1130 E BASELINE RD, CONNERSVILLE, IN 47331

Signing Officer

Name
Christopher Lovett
Title
President
Phone
7652657751
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
722 GRAND AVENUE, CONNERSVILLE, IN 47331
Preparer
Benjamin C Cloyd CPA
Phone
7658254181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 23,922.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: equipment repairs. Amount: 1,162. Description: supplies. Amount: 53,883. Total to form 990-ez, line 16: 55,045.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 75,262. End of year amount: 83,991.”

Raw XML Appendix154 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER LOVETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07652657751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 E BASELINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONNERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052837
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138176
IRS990EZ/OccupancyRentUtltsAndMaintAmt023922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SHIRKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083991
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO BE A COMMUNITY DEVELOPMENT CENTER SERVING OUR LOCAL COMMUNITY BY ENGAGING IN A BROAD RANGE OF STRATEGIES THAT PROMOTE COMMUNITY HEALTH, EDUCATION, AND DEVELOPMENT AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE, OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2021, SAMARITANS SADDLEBAG AND VOLUNTEERS RESPONDED TO DISASTER INCIDENTS BY PROVIDING EMERGENCY MEALS AND SPIRITUAL CARE TO COMMUNITIES IMPACTED BY THE 2021 KENTUCKY TORNADO OUTBREAK, AND THE COVID-19 PANDEMIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055045
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078967
IRS990EZ/TotalProgramServiceExpensesAmt055045
IRS990EZ/TotalRevenueAmt089044
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 WAS A SHORT YEAR INITIAL FILING FOR THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0249409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt024000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184365
IRS990ScheduleA/Total509Grp/TotalAmt0273409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273409
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/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 23,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 1,162. DESCRIPTION: SUPPLIES. AMOUNT: 53,883. TOTAL TO FORM 990-EZ, LINE 16: 55,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 75,262. END OF YEAR AMOUNT: 83,991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LOVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07652657751
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITANS SADDLEBAG INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0851148384
ReturnHeader/Filer/PhoneNum07652657751
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 E BASELINE RD
ReturnHeader/Filer/USAddress/CityNm0CONNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 GRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047331
ReturnHeader/PreparerPersonGrp/PhoneNum07658254181
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN C CLOYD CPA
ReturnHeader/ReturnTs02023-11-10T10:45:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVETT
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
$138,176
Liabilities
$0
Net assets
$138,176
Revenue
$89,044
Expenses
$78,967
Net income
$10,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.32$1.27$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.41$0.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.94$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.89$0.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.84$0.56$1.28