Civic Intelligence

Shepherds Pantry Inc

EIN 16-1770348 • 501(c)3 • Lynch, KY

Profile

Prepare food for low income families

PO Box 788Lynch, KY 40855
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,365

Down $1,253 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$4,365

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$57,871

Up $25,080 (+76%) from 2016

Expenses

Up

$59,124

Up $32,076 (+119%) from 2016

Net Income

Down

-$1,253

Down $6,996 (-122%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2011: $12,614Liabilities 2011: $02011Assets 2012: $5,643Liabilities 2012: $02012Assets 2013: $1,697Liabilities 2013: $02013Assets 2014: $1,495Liabilities 2014: $02014Assets 2015: -$124Liabilities 2015: $02015Assets 2016: $5,618Liabilities 2016: $02016Assets 2017: $4,365Liabilities 2017: $0Net Assets 2017: $4,3652017

Highlighted filing

2017

Assets$4,365
Liabilities$0
Net Assets$4,365
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $26,885Expenses 2011: $31,479Net Income 2011: -$4,5942011Revenue 2012: $27,697Expenses 2012: $34,668Net Income 2012: -$6,9712012Revenue 2013: $30,307Expenses 2013: $34,252Net Income 2013: -$3,9452013Revenue 2014: $27,142Expenses 2014: $34,281Net Income 2014: -$7,1392014Revenue 2015: $24,014Expenses 2015: $22,643Net Income 2015: $1,3712015Revenue 2016: $32,791Expenses 2016: $27,048Net Income 2016: $5,7432016Revenue 2017: $57,871Expenses 2017: $59,124Net Income 2017: -$1,2532017

Highlighted filing

2017

Revenue$57,871
Expenses$59,124
Net Income-$1,253
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,365
Liabilities
$0
Net assets
$4,365
Revenue
$57,871
Expenses
$59,124
Net income
-$1,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$57.9$59.1$1.25
2016Summary only. Only limited summary data is available for this year.$5.62$0.00$32.8$27.0$5.74
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$24.0$22.6$1.37
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$27.1$34.3$7.14
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$30.3$34.3$3.95
2012Summary only. Only limited summary data is available for this year.$5.64$0.00$27.7$34.7$6.97
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$26.9$31.5$4.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$57,871
Mission and Program Overview

Mission

Prepare food for low income families

Program Services

DescriptionGrantsExpenses
PREPARE FOOD FOR LOW INCOME FAMILIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULINE WHITEDirectorPT$0--
ROGER CALLINGERDirector-$0--
DENNIS WILLIAMSDirector-$0--
LUKE DAYDirector-$0--
SYLVIA CORNETTTreasure-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Pantry Inc
EIN
16-1770348
Address
PO BOX 788, Lynch, KY 40855

Signing Officer

Name
Sylvia Cornett
Title
Current Directo
Phone
6068481918
Signed
2018-04-04
Discuss with paid preparer
No

Preparer

Firm
Jj Tax Service LLC
Address
118 S CUMBERLAND AVE, Harlan, KY 40831
Preparer
Jared Johnston
Phone
6065749201
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD 43,786SUPPLIES 2,005OFFICE 866”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SYLVIA CORNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06068481918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 788
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lynch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04365
IRS990EZ/GrossReceiptsAmt057871
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04365
IRS990EZ/OccupancyRentUtltsAndMaintAmt012467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULINE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER CALLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUKE DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYLVIA CORNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPARE FOOD FOR LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARE FOOD FOR LOW INCOME FAMILIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059124
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057871
IRS990ScheduleA/TotalSupportAmt057871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD 43,786SUPPLIES 2,005OFFICE 866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA CORNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum06068481918
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0161770348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 788
ReturnHeader/Filer/USAddress/CityNm0Lynch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0398C8D4DEC2FF44693806A9A6AD50CF5EA452489
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0398C8D4DEC2FF44693806A9A6AD50CF5EA452489
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06143262018096ukemmb4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.124.12.109
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTm017:04:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208627732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S CUMBERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040831
ReturnHeader/PreparerPersonGrp/PhoneNum06065749201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED JOHNSTON
ReturnHeader/ReturnTs02018-04-06T16:34:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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