Civic Intelligence

Shepherds Bethel Inc.

990 • Fiscal year 2021 • EIN 23-7424259

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 19, 2021

Organization Profile[email protected]
PO Box 37West Baden Springs, IN 47469

(812) 936-9648

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$66,689

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$756,542

Up $26,159 (+3.6%) from 2020

Net Assets

Up

$709,173

Up $65,125 (+10%) from 2020

Liabilities

Down

$47,369

Down $38,966 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Down

$295,268

Down $139,846 (-32%) from 2020

Expenses

Down

$230,145

Down $4,651 (-2.0%) from 2020

Net Income

Down

$65,123

Down $135,195 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2020: $730,383Liabilities 2020: $86,335Net Assets 2020: $644,0482020Assets 2021: $756,542Liabilities 2021: $47,369Net Assets 2021: $709,1732021Assets 2022: $745,432Liabilities 2022: $1,113Net Assets 2022: $744,3192022Assets 2023: $743,651Liabilities 2023: $1,113Net Assets 2023: $742,5382023Assets 2024: $783,445Liabilities 2024: $1,113Net Assets 2024: $782,3322024Assets 2025: $826,172Liabilities 2025: $1,113Net Assets 2025: $825,0592025

Highlighted filing

2021

Assets$756,542
Liabilities$47,369
Net Assets$709,173
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $435,114Expenses 2020: $234,796Net Income 2020: $200,3182020Revenue 2021: $295,268Expenses 2021: $230,145Net Income 2021: $65,1232021Revenue 2022: $266,566Expenses 2022: $231,420Net Income 2022: $35,1462022Revenue 2023: $345,507Expenses 2023: $347,290Net Income 2023: -$1,7832023Revenue 2024: $303,349Expenses 2024: $263,554Net Income 2024: $39,7952024Revenue 2025: $340,728Expenses 2025: $298,002Net Income 2025: $42,7262025

Highlighted filing

2021

Revenue$295,268
Expenses$230,145
Net Income$65,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$295,268
Mission and Program Overview

Mission

Provide furnished homes to rent to missionaires on furlough of deputation affiliated with fundamental bible believing Christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,044$752,564▲ $217,520
Savings and Temporary Cash Investments$191,118--
Cash and Non-Interest-Bearing Accounts$4,221$3,978▼ $243
Total Assets$730,383$756,542▲ $26,159
Liabilities
Unsecured Notes Loans Payable$84,371$46,256▼ $38,115
Other Liabilities$1,964$1,113▼ $851
Total Liabilities$86,335$47,369▼ $38,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,048$709,173▲ $65,125
Total Net Assets Fund Balance$644,048$709,173▲ $65,125
Total Liabilities and Net Assets / Fund Balance$730,383$756,542▲ $26,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,397$384,338-
Other Land Buildings$1,813$19,531-
Land$5,000--
Equipment$33,354$103,781-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WeissPresidentFT$66,689$66,689

Board Members and Trustees

NameTitle
Kenneth WaldenVice President
Anthony SlutzDirector
Bill PierceDirector
Brett SchuckDirector
Dave ZempleDirector
John KirbyDirector
John LupacchinoDirector
John SansoterraDirector
Kevin GuaglerDirector
Mike FultsDirector
Ryan BanmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$295,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,268
Change in Net Assets
$65,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,426
Salaries, Compensation, and Employee Benefits$71,791
Grants and Similar Amounts Paid$3,928
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,689--$66,689
Depreciation Depletion$34,871--$34,871
Insurance$18,326--$18,326
Travel$13,473--$13,473
Payroll Taxes$5,102--$5,102
Grants to Domestic Individuals$3,928--$3,928
Advertising$3,519--$3,519
Office Expenses$2,408--$2,408
Other Expenses$1,922--$1,922
Interest$1,094--$1,094
All Other Expenses$1,002--$1,002
Total Functional Expenses$230,145$0$0$230,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,113
Payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Shepherds Bethel Inc
EIN
23-7424259
Phone
8129369648
Address
PO Box 37, West Baden Springs, IN 47469

Signing Officer

Name
Michael Weiss
Title
President
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Weiss
Formed
1971
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Krueger & Associates CPA's LLC
Address
1845 Newton St, Jasper, IN 47546
Preparer
D Blake Krueger
Phone
8124824454
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IRS990/TotalContributionsAmt0295268
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IRS990/TotalProgramServiceExpensesAmt0230145
IRS990/TotalReportableCompFromOrgAmt066689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295268
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756542
IRS990/TravelGrp/ProgramServicesAmt013473
IRS990/TravelGrp/TotalAmt013473
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 37
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IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047469
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Weiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Bethel Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0237424259
ReturnHeader/Filer/PhoneNum08129369648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 37
ReturnHeader/Filer/USAddress/CityNm0West Baden Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krueger & Associates CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 Newton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047546
ReturnHeader/PreparerPersonGrp/PhoneNum08124824454
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Blake Krueger
ReturnHeader/ReturnTs02021-08-19T09:15:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weiss
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$756,542
Liabilities
$47,369
Net assets
$709,173
Revenue
$295,268
Expenses
$230,145
Net income
$65,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.01$8.25$3.41$2.98$0.43
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.01$7.82$3.03$2.64$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.01$7.43$3.46$3.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.44$2.67$2.31$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.47$7.09$2.95$2.30$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.86$6.44$4.35$2.35$2.00