Civic Intelligence

Sanctuary Trust of Shelby Coun

990 • Fiscal year 2016 • EIN 26-6209966

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization Profile
584 Meadow Lake FarmsCalera, AL 35040

(205) 685-5345

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

960%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$344,188

Down $9,238 (-2.6%) from 2015

Net Assets

Down

$294,117

Down $962 (-0.3%) from 2015

Liabilities

Down

$50,071

Down $8,276 (-14%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$962

Up $4,981 (+84%) from 2015

Expenses

Up

$8,276

Up $8,276 from 2015

Net Income

Down

-$9,238

Down $3,295 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $526,758Liabilities 2010: $192,350Net Assets 2010: $334,4082010Assets 2011: $512,055Liabilities 2011: $191,859Net Assets 2011: $320,1962011Assets 2012: $358,074Liabilities 2012: $66,674Net Assets 2012: $291,4002012Assets 2013: $349,395Liabilities 2013: $62,638Net Assets 2013: $286,7572013Assets 2014: $359,369Liabilities 2014: $58,347Net Assets 2014: $301,0222014Assets 2015: $353,426Liabilities 2015: $58,347Net Assets 2015: $295,0792015Assets 2016: $344,188Liabilities 2016: $50,071Net Assets 2016: $294,1172016Assets 2017: $332,943Liabilities 2017: $41,953Net Assets 2017: $290,9902017Assets 2018: $336,600Liabilities 2018: $41,593Net Assets 2018: $295,0072018Assets 2019: $319,754Liabilities 2019: $0Net Assets 2019: $319,7542019Assets 2020: $320,557Liabilities 2020: $0Net Assets 2020: $320,5572020Assets 2021: $303,191Liabilities 2021: $0Net Assets 2021: $303,1912021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$344,188
Liabilities$50,071
Net Assets$294,117
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $1582010Expenses 2011: $1502011Expenses 2012: $2,3402012Revenue 2013: -$1,293Expenses 2013: $3,350Net Income 2013: -$4,6432013Revenue 2014: $5,562Expenses 2014: $13,761Net Income 2014: -$8,1992014Revenue 2015: -$5,943Expenses 2015: $0Net Income 2015: -$5,9432015Revenue 2016: -$962Expenses 2016: $8,276Net Income 2016: -$9,2382016Revenue 2017: -$3,127Expenses 2017: $8,118Net Income 2017: -$11,2452017Revenue 2018: $1,117Expenses 2018: $8,117Net Income 2018: -$7,0002018Revenue 2019: -$2,622Expenses 2019: $7,324Net Income 2019: -$9,9462019Revenue 2020: -$1,025Expenses 2020: $7,326Net Income 2020: -$8,3512020Revenue 2021: -$9,243Expenses 2021: $0Net Income 2021: -$9,2432021Revenue 2022: $1,902Expenses 2022: $0Net Income 2022: $1,9022022Revenue 2024: $14,191Expenses 2024: $0Net Income 2024: $14,1912024

Highlighted filing

2016

Revenue-$962
Expenses$8,276
Net Income-$9,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$12,109
Mission and Program Overview

Mission

To provide transitional housing for citizens of shelby county al

To provide transitional housing to for citizens of shelby county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,838$339,562▼ $8,276
Rtn Earn Endowment Incm Other Fnds$295,079$294,117▼ $962
Cash and Non-Interest-Bearing Accounts$5,588$4,626▼ $962
Total Assets$353,426$344,188▼ $9,238
Liabilities
Unsecured Notes Loans Payable$58,347$50,071▼ $8,276
Total Liabilities$58,347$50,071▼ $8,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,079$294,117▼ $962
Total Liabilities and Net Assets / Fund Balance$353,426$344,188▼ $9,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,860$44,561-
Land$178,339--
Equipment$4,363$4,786-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
WernerBeiersdoerfer
Michael KFlowers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-962
Change in Net Assets
$-9,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$8,276-$8,276
Total Functional Expenses$0$8,276$0$8,276
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11

“Govern body review no review was conducted”

Form 990 Part VI Section C Line 19

“Governing documents not available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Sanctuary Trust for Shelby Cou
EIN
26-6209966
Phone
2056855345
Address
584 MEADOW LAKE FARMS, CALERA, AL 35040

Signing Officer

Name
Werner H Beiersdoerfer
Title
Trustee
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Werner H Beiersdoerfer
Formed
2008
Legal Domicile
Al
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
R&s Accounting and Tax Servi
Address
96 HINDS STREET, PELHAM, AL 35124
Preparer
Rebecca Staton Account
Phone
2056631666
Raw XML Appendix251 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSITIONAL HOUSING TO FOR CITIZENS OF SHELBY COUNTY
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0WERNER BEIERSDOERFER
IRS990/BooksInCareOfDetail/PhoneNum02056855345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 MEADOW LAKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALERA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035040
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0-962
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08276
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt0-962
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08276
IRS990/DepreciationDepletionGrp/TotalAmt08276
IRS990/Desc0TO PROVIDE TRANSACTIONAL HOUSING FOR CITIZENS OF SHELBY COUNTY, AL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL K
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BEIERSDOERFER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FLOWERS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012109
IRS990/GrossRentsGrp/RealAmt012109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339562
IRS990/LandBldgEquipCostOrOtherBssAmt0388909
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt013071
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL HOUSING FOR CITIZENS OF SHELBY COUNTY, AL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0295079
IRS990/NetAssetsOrFundBalancesEOYAmt0294117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-962
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WERNER H BEIERSDOERFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt0-5943
IRS990/PYRevenuesLessExpensesAmt0-5943
IRS990/PYTotalRevenueAmt0-5943
IRS990/ReconcilationRevenueExpnssAmt0-9238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-962
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0294117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063124
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02770
IRS990ScheduleA/PublicSupportPY170Pct00.02760
IRS990ScheduleA/PublicSupportTotal170Amt01800
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01800
IRS990ScheduleA/TotalSupportAmt064924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044561
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0201421
IRS990ScheduleD/EquipmentGrp/BookValueAmt04363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09149
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0178339
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0178339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERN BODY REVIEW NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS NOT AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0353426
IRS990/TotalAssetsGrp/EOYAmt0344188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08276
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt058347
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CALERA
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IRS990/USAddress/ZIPCd035040
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WERNER H BEIERSDOERFER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANCTUARY TRUST FOR SHELBY COU
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0266209966
ReturnHeader/Filer/PhoneNum02056855345
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.168.240.227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273657857
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02056631666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA STATON ACCOUNT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-18T10:47:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,188
Liabilities
$50,071
Net assets
$294,117
Revenue
-$962
Expenses
$8,276
Net income
-$9,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.09$0.00$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$0.01$0.07$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.03$0.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.42$2.95$0.01$0.08$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.42$2.91$0.03$0.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.50$2.94$0.01$0.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.58$2.95$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.58$3.01$0.06$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.63$2.87$0.01$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.67$2.91$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.92$3.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.92$3.34$0.00