Civic Intelligence

Shepherds Haven of Bath Inc

EIN 26-2542962 • 501(c)3 • Bath, NY

Profile

Assistance for Homeless

PO Box 783Bath, NY 14810-0783
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

29100%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$42,137

Down $5 (-0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$42,137

Down $5 (-0.0%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$292

Up $291 (+29100%) from 2014

Expenses

Down

$297

Down $569 (-66%) from 2014

Net Income

Up

-$5

Up $860 (+99%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2011: $53,892Net Assets 2011: $53,8922011Assets 2012: $43,318Liabilities 2012: $0Net Assets 2012: $43,3182012Assets 2013: $43,007Liabilities 2013: $0Net Assets 2013: $43,0072013Assets 2014: $42,142Liabilities 2014: $0Net Assets 2014: $42,1422014Assets 2015: $42,137Liabilities 2015: $0Net Assets 2015: $42,1372015

Highlighted filing

2015

Assets$42,137
Liabilities$0
Net Assets$42,137
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $23,699Expenses 2011: $11,308Net Income 2011: $12,3912011Revenue 2012: $13,330Expenses 2012: $23,904Net Income 2012: -$10,5742012Revenue 2013: $2,034Expenses 2013: $2,345Net Income 2013: -$3112013Revenue 2014: $1Expenses 2014: $866Net Income 2014: -$8652014Revenue 2015: $292Expenses 2015: $297Net Income 2015: -$52015

Highlighted filing

2015

Revenue$292
Expenses$297
Net Income-$5
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,137
Liabilities
$0
Net assets
$42,137
Revenue
$292
Expenses
$297
Net income
-$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$0.00$0.87$0.87
2013Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$2.03$2.35$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$0.00$43.3$13.3$23.9$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$53.9$23.7$11.3$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$292
Mission and Program Overview

Mission

Assistance for Homeless

Program Services

DescriptionGrantsExpenses
Organization Operations-$297
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ThomasV President-$0--
Shannon SurprenantPresidentPT$0--
Donna KeenTreasurerPT$0--
Eleanor CollinsworthSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Haven of Bath Inc
EIN
26-2542962
Address
PO Box 783, Bath, NY 14810-0783

Signing Officer

Name
Donna Keen
Title
President
Phone
6077763940
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Finger Lakes Farm Services
Address
500 Haverling St, Bath, NY 14810-1120
Preparer
William H Hudson
Phone
6077766479
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRefund 166”

Description of other expenses Part I line 16

“Description AmountNYS Filing Fee 25Operations Expense 172”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNon-Cash Inventory 1,199 1,199”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06077763940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 783
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bath
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0148100783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042137
IRS990EZ/GrossReceiptsAmt0292
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt036890
IRS990EZ/LandAndBuildingsGrp/EOYAmt036890
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Surprenant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Keen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eleanor Collinsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01199
IRS990EZ/OtherExpensesTotalAmt0197
IRS990EZ/OtherRevenueTotalAmt0166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance for Homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization Operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0297
IRS990EZ/TotalProgramServiceExpensesAmt0297
IRS990EZ/TotalRevenueAmt0292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023698
IRS990ScheduleA/Total509Grp/TotalAmt039186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRefund 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNYS Filing Fee 25Operations Expense 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNon-Cash Inventory 1,199 1,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Keen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06077763940
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Haven of Bath Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0262542962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 783
ReturnHeader/Filer/USAddress/CityNm0Bath
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148100783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161267258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finger Lakes Farm Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Haverling St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148101120
ReturnHeader/PreparerPersonGrp/PhoneNum06077766479
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Hudson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T15:58:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits