Civic Intelligence

Shepherds Garden

990 • Fiscal year 2017 • EIN 27-2258821

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileSHEPHERDSGARDENSIOUXCITY.NET
608 Nebraska StSioux City, IA 51101

(712) 255-8919

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-133%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$761,420

Down $36,916 (-4.6%) from 2016

Net Assets

Down

$761,420

Down $34,660 (-4.4%) from 2016

Liabilities

Down

$0

Down $2,256 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Up

$26,061

Up $182 (+0.7%) from 2016

Expenses

Down

$60,721

Down $2,386 (-3.8%) from 2016

Net Income

Up

-$34,660

Up $2,568 (+6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $134,241Liabilities 2011: $0Net Assets 2011: $134,2412011Assets 2012: $131,658Liabilities 2012: $0Net Assets 2012: $131,6582012Assets 2013: $481,227Liabilities 2013: $0Net Assets 2013: $481,2272013Assets 2014: $855,780Liabilities 2014: $83,773Net Assets 2014: $772,0072014Assets 2015: $833,308Liabilities 2015: $0Net Assets 2015: $833,3082015Assets 2016: $798,336Liabilities 2016: $2,256Net Assets 2016: $796,0802016Assets 2017: $761,420Liabilities 2017: $0Net Assets 2017: $761,4202017Assets 2018: $721,863Liabilities 2018: $0Net Assets 2018: $721,8632018Assets 2019: $681,447Liabilities 2019: $0Net Assets 2019: $681,4472019Assets 2020: $631,721Liabilities 2020: $0Net Assets 2020: $631,7212020Assets 2021: $588,202Liabilities 2021: $0Net Assets 2021: $588,2022021Assets 2022: $536,872Liabilities 2022: $0Net Assets 2022: $536,8722022Assets 2023: $482,445Liabilities 2023: $0Net Assets 2023: $482,4452023Assets 2024: $431,819Liabilities 2024: $0Net Assets 2024: $431,8192024Assets 2025: $383,268Liabilities 2025: $0Net Assets 2025: $383,2682025

Highlighted filing

2017

Assets$761,420
Liabilities$0
Net Assets$761,420
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2011: $33,345Expenses 2011: $9,412Net Income 2011: $23,9332011Revenue 2012: $0Expenses 2012: $2,583Net Income 2012: -$2,5832012Revenue 2013: $347,309Expenses 2013: $1,456Net Income 2013: $345,8532013Revenue 2014: $296,948Expenses 2014: $6,168Net Income 2014: $290,7802014Revenue 2015: $113,642Expenses 2015: $52,341Net Income 2015: $61,3012015Revenue 2016: $25,879Expenses 2016: $63,107Net Income 2016: -$37,2282016Revenue 2017: $26,061Expenses 2017: $60,721Net Income 2017: -$34,6602017Revenue 2018: $15,083Expenses 2018: $54,640Net Income 2018: -$39,5572018Revenue 2019: $17,052Expenses 2019: $57,468Net Income 2019: -$40,4162019Revenue 2020: $12,850Expenses 2020: $62,576Net Income 2020: -$49,7262020Revenue 2021: $11,658Expenses 2021: $55,178Net Income 2021: -$43,5202021Revenue 2022: $4,251Expenses 2022: $55,581Net Income 2022: -$51,3302022Revenue 2023: $5,962Expenses 2023: $60,389Net Income 2023: -$54,4272023Revenue 2024: $3,853Expenses 2024: $54,479Net Income 2024: -$50,6262024Revenue 2025: $15,639Expenses 2025: $64,190Net Income 2025: -$48,5512025

Highlighted filing

2017

Revenue$26,061
Expenses$60,721
Net Income-$34,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$26,061
Mission and Program Overview

Mission

To construct a religious meditation area.

Religious meditation area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,898$682,869▼ $39,029
Cash and Non-Interest-Bearing Accounts$76,438$78,551▲ $2,113
Total Assets$798,336$761,420▼ $36,916
Liabilities
Accounts Payable and Accrued Expenses$2,256$0▼ $2,256
Total Liabilities$2,256$0▼ $2,256
Net Assets / Fund Balance
Unrestricted Net Assets$796,080$761,420▼ $34,660
Total Net Assets Fund Balance$796,080$761,420▼ $34,660
Total Liabilities and Net Assets / Fund Balance$798,336$761,420▼ $36,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$518,989$129,050$648,039
Land$163,880-$163,880
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Paul JohnsonPresident
Gary SmithVice President
Jane HayDirector
Jerry GardinerDirector
Carol SmithSecretary
William StoneburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,515
Program Service Revenue
$0
Investment Income
$546
Other Revenue
$0
All Other Contributions
$25,515
Change in Net Assets
$-34,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,721
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$43,202--$43,202
Other Expenses$2,223$2,122-$2,122
Fees for Services Accounting-$409-$409
Office Expenses-$166-$166
Fees for Service Investment Mgmnt Fees-$121-$121
Total Functional Expenses$48,842$11,879$0$60,721
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
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 11B

“The board reviews and approves the return after completion by preparer.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S GARDEN
EIN
27-2258821
Phone
7122558919
Address
608 NEBRASKA ST, SIOUX CITY, IA 51101

Signing Officer

Name
William Stoneburg
Title
Secretary
Phone
7122558919
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Smith
Formed
2010
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Annette Goetsch
Phone
6052423900
Raw XML Appendix324 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RELIGIOUS MEDITATION AREA
IRS990/AllOtherContributionsAmt025515
IRS990/BooksInCareOfDetail/PersonNm0CAROL SMITH
IRS990/BooksInCareOfDetail/PhoneNum07122558919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 NEBRASKA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076438
IRS990/CashNonInterestBearingGrp/EOYAmt078551
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0546
IRS990/CYOtherExpensesAmt060721
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34660
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026061
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043202
IRS990/DepreciationDepletionGrp/TotalAmt043202
IRS990/Desc0PROVIDE A RELIGIOUS MEDITATION AREA TO BE USED BY SIOUXLAND RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt048842
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0409
IRS990/FeesForServicesAccountingGrp/TotalAmt0409
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0121
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0121
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR PAUL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM STONEBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE HAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682869
IRS990/LandBldgEquipCostOrOtherBssAmt0811919
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT A RELIGIOUS MEDITATION AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0796080
IRS990/NetAssetsOrFundBalancesEOYAmt0761420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OfficeExpensesGrp/TotalAmt0166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc1GARDEN MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12122
IRS990/OtherExpensesGrp/ProgramServicesAmt03417
IRS990/OtherExpensesGrp/ProgramServicesAmt12223
IRS990/OtherExpensesGrp/TotalAmt09061
IRS990/OtherExpensesGrp/TotalAmt13417
IRS990/OtherExpensesGrp/TotalAmt22223
IRS990/OtherExpensesGrp/TotalAmt32122
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt063107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37228
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34660
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0809268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63790
IRS990ScheduleA/PublicSupportPY170Pct00.62630
IRS990ScheduleA/PublicSupportTotal170Amt0516591
IRS990ScheduleA/SubstantialContributorsTotAmt0292677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0809268
IRS990ScheduleA/TotalSupportAmt0809838
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0163880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0648039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE RETURN AFTER COMPLETION BY PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0798336
IRS990/TotalAssetsEOYAmt0761420
IRS990/TotalAssetsGrp/BOYAmt0798336
IRS990/TotalAssetsGrp/EOYAmt0761420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048842
IRS990/TotalFunctionalExpensesGrp/TotalAmt060721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02256
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02256
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0796080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0761420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 NEBRASKA STREET
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SHEPHERDSGARDENSIOUXCITY.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STONEBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07122558919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0272258821
ReturnHeader/Filer/PhoneNum07122558919
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 NEBRASKA ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2A8028D1AF40B751271D326EFC6D24FDA39F82C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A67BF4A20F10A898D32467206EB9C2D208C7E9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.193.33
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:20:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAKOTA DUNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057049
ReturnHeader/PreparerPersonGrp/PhoneNum06052423900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE GOETSCH
ReturnHeader/ReturnTs02018-11-12T10:43:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$761,420
Liabilities
$0
Net assets
$761,420
Revenue
$26,061
Expenses
$60,721
Net income
-$34,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.16$0.64$0.49
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.04$0.54$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.06$0.60$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.04$0.56$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$0.12$0.55$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.13$0.63$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$0.17$0.57$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.22$0.15$0.55$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.26$0.61$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.02$7.96$0.26$0.63$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$1.14$0.52$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.56$0.84$7.72$2.97$0.06$2.91
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$3.47$0.01$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.00$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.33$0.09$0.24