Civic Intelligence

Shepherds Crossing Inc.

990 • Fiscal year 2014 • EIN 48-1243420

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.SHEPHERDSCROSSING.INFO
PO Box 1919Manhattan, KS 66505-1919

(785) 776-1470

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$137,497

Up $4,316 (+3.2%) from 2013

Net Assets

Up

$131,943

Up $596 (+0.5%) from 2013

Liabilities

Up

$5,554

Up $3,720 (+203%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$289,266

Up $32,666 (+13%) from 2013

Expenses

Up

$288,157

Up $25,793 (+9.8%) from 2013

Net Income

Up

$1,109

Up $6,873 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $82,685Liabilities 2010: $1,988Net Assets 2010: $80,6972010Assets 2011: $41,295Liabilities 2011: $1,8632011Assets 2012: $134,484Liabilities 2012: $2,189Net Assets 2012: $132,2952012Assets 2013: $133,181Liabilities 2013: $1,834Net Assets 2013: $131,3472013Assets 2014: $137,497Liabilities 2014: $5,554Net Assets 2014: $131,9432014Assets 2015: $185,987Liabilities 2015: $48,980Net Assets 2015: $137,0072015Assets 2016: $173,533Liabilities 2016: $36,609Net Assets 2016: $136,9242016Assets 2017: $209,392Liabilities 2017: $55,246Net Assets 2017: $154,1462017Assets 2018: $123,825Liabilities 2018: $43,487Net Assets 2018: $80,3382018Assets 2019: $190,479Liabilities 2019: $46,643Net Assets 2019: $143,8362019Assets 2020: $255,107Liabilities 2020: $54,012Net Assets 2020: $201,0952020Assets 2021: $302,563Liabilities 2021: $57,996Net Assets 2021: $244,5672021

Highlighted filing

2014

Assets$137,497
Liabilities$5,554
Net Assets$131,943
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $193,397Expenses 2010: $215,123Net Income 2010: -$21,7262010Revenue 2011: $179,011Expenses 2011: $220,074Net Income 2011: -$41,0632011Expenses 2012: $220,0732012Revenue 2013: $256,600Expenses 2013: $262,364Net Income 2013: -$5,7642013Revenue 2014: $289,266Expenses 2014: $288,157Net Income 2014: $1,1092014Revenue 2015: $356,828Expenses 2015: $347,900Net Income 2015: $8,9282015Revenue 2016: $372,169Expenses 2016: $374,604Net Income 2016: -$2,4352016Revenue 2017: $361,416Expenses 2017: $349,033Net Income 2017: $12,3832017Revenue 2018: $368,132Expenses 2018: $441,940Net Income 2018: -$73,8082018Revenue 2019: $396,208Expenses 2019: $385,575Net Income 2019: $10,6332019Revenue 2020: $549,745Expenses 2020: $495,882Net Income 2020: $53,8632020Revenue 2021: $581,284Expenses 2021: $540,813Net Income 2021: $40,4712021

Highlighted filing

2014

Revenue$289,266
Expenses$288,157
Net Income$1,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$289,501
Mission and Program Overview

Mission

Our mission is to provide compassionate and caring assistance to those in need of a listening ear and financial support.

Emergency financial assistance to households in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,712$104,526▲ $2,814
Savings and Temporary Cash Investments$30,969$27,427▼ $3,542
Land, Buildings, and Equipment, Net$0$2,742▲ $2,742
Prepaid Expenses and Deferred Charges$500--
Cash and Non-Interest-Bearing Accounts-$5-
Total Assets$133,181$137,497▲ $4,316
Other Assets Total-$2,797-
Liabilities
Escrow Account Liability-$2,797-
Accounts Payable and Accrued Expenses$1,834$2,757▲ $923
Total Liabilities$1,834$5,554▲ $3,720
Net Assets / Fund Balance
Permanently Rstr Net Assets$59,716$61,623▲ $1,907
Temporarily Rstr Net Assets$24,020$42,903▲ $18,883
Unrestricted Net Assets$47,611$27,417▼ $20,194
Total Net Assets Fund Balance$131,347$131,943▲ $596
Total Liabilities and Net Assets / Fund Balance$133,181$137,497▲ $4,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,742$9,992$12,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$58,426-▲ $3,921-$61,623
2013$51,074$250▲ $7,735-$58,426
2012$46,041-▲ $5,525-$51,074
2011$32,813$28,192▼ $12-$46,041
2010$27,570$2,424▲ $3,109-$32,813
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beverly OlsonExecutive DirectorFT$28,400$28,400

Board Members and Trustees

NameTitle
Terry ArthurPresident
C Clyde JonesVice President
Butch WichmanDirector
Carl TaylorDirector
Diana ChapelDirector
Don WissmanDirector
Helena GrinterDirector
Janice MayDirector
Karen FranzDirector
Kathy BuyleDirector
Rita KeatingDirector
Ron TachaDirector
Suzanne OttoDirector
Susan KellerSecretary
Courtney EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,797
Program Service Revenue
$0
Investment Income
$4,704
Other Revenue
$-235
All Other Contributions
$179,151
Change in Net Assets
$1,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,995
Salaries, Compensation, and Employee Benefits$43,268
Other Expenses$24,894
Total Fundraising Expense$1,742
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$219,995--$219,995
Current Officers, Directors, Trustees, and Key Employees$16,360$11,037$1,003$28,400
Other Salaries and Wages$6,793$4,583$417$11,793
Occupancy-$5,604-$5,604
Fees for Services Accounting-$5,013-$5,013
Office Expenses-$3,462-$3,462
Payroll Taxes$1,783$1,184$108$3,075
Other Expenses$2,151$292-$2,443
Insurance-$1,566-$1,566
Fees for Service Investment Mgmnt Fees-$1,234-$1,234
Depreciation Depletion-$686-$686
Advertising--$214$214
Total Functional Expenses$247,082$39,333$1,742$288,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$235
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C. Clyde Jones Fun Run$20,564-$235-
Sharing With the Shepherd$5,062---
Total Events$25,626-$235$-235
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
Yes
Audit committee
Yes
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

“Shepherd's crossing provides a draft copy of form 990 to it's board of directors. The board reviews the draft and provides questions and comments as necessary. Upon board approval, a final copy is then prepared and filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Shepherd's crossing maintains a public inspection copy of its form 990 and makes it available upon request.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S CROSSING
EIN
48-1243420
Phone
7857761470
Address
PO BOX 1919, MANHATTAN, KS 66505-1919

Signing Officer

Name
Beverly Olson
Title
Executive Director
Phone
7857761470
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Olson
Formed
2001
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
36

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Michelle Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a fiscal agent for receiving and holding grant proceeds on behalf of a club and disburses those funds at the discretion of the club. They have no decision/power over the use of the funds.”

PART V, LINE 4:

“The endowment fund is used to supplement the general operational needs of shepherd's crossing.”

PART X, LINE 2:

“The organization is a non-profit organization that is exempt from income taxes under under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as "other than a private foundation." shepherd's crossing, inc. Is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress, and management believes that shepherd's crossing, inc. Is no longer subject to income tax examinations for years prior to 2012.”

Schedule D, Part XI & XII

“Fundraising expenses are reported as part of total expense on the financial statements whereas they are reported as a direct reduction of revenue on form 990.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-513
IRS990/NoncashContributionsAmt0754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05604
IRS990/OccupancyGrp/TotalAmt05604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03462
IRS990/OfficeExpensesGrp/TotalAmt03462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1292
IRS990/OtherExpensesGrp/ProgramServicesAmt02151
IRS990/OtherExpensesGrp/TotalAmt04672
IRS990/OtherExpensesGrp/TotalAmt12443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06793
IRS990/OtherSalariesAndWagesGrp/TotalAmt011793
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01184
IRS990/PayrollTaxesGrp/ProgramServicesAmt01783
IRS990/PayrollTaxesGrp/TotalAmt03075
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt059716
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0BEVERLY OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITY ASSISTANCE PAID TO WESTAR AND KG&E FOR OUR CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127345
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118316
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014376
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05347
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS EXPENSES TO SUPPORT CLIENTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192536
IRS990/PYInvestmentIncomeAmt03252
IRS990/PYOtherExpensesAmt033532
IRS990/PYOtherRevenueAmt0-825
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5764
IRS990/PYSalariesCompEmpBnftPaidAmt036296
IRS990/PYTotalExpensesAmt0262364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01167456
IRS990ScheduleA/SubstantialContributorsTotAmt04338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171794
IRS990ScheduleA/TotalSupportAmt01183110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0724
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061623
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03109
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012734
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A FISCAL AGENT FOR RECEIVING AND HOLDING GRANT PROCEEDS ON BEHALF OF A CLUB AND DISBURSES THOSE FUNDS AT THE DISCRETION OF THE CLUB. THEY HAVE NO DECISION/POWER OVER THE USE OF THE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUND IS USED TO SUPPLEMENT THE GENERAL OPERATIONAL NEEDS OF SHEPHERD'S CROSSING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS "OTHER THAN A PRIVATE FOUNDATION." SHEPHERD'S CROSSING, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS, AND MANAGEMENT BELIEVES THAT SHEPHERD'S CROSSING, INC. IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES ARE REPORTED AS PART OF TOTAL EXPENSE ON THE FINANCIAL STATEMENTS WHEREAS THEY ARE REPORTED AS A DIRECT REDUCTION OF REVENUE ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XI & XII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0C. CLYDE JONES FUN RUN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,497
Liabilities
$5,554
Net assets
$131,943
Revenue
$289,266
Expenses
$288,157
Net income
$1,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.03$0.58$2.45$5.81$5.41$0.40
2020Summary only. Only limited summary data is available for this year.$2.55$0.54$2.01$5.50$4.96$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.47$1.44$3.96$3.86$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.43$0.80$3.68$4.42$0.74
2017Summary only. Only limited summary data is available for this year.$2.09$0.55$1.54$3.61$3.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.37$1.37$3.72$3.75$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.49$1.37$3.57$3.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.32$2.89$2.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$2.57$2.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$2.20
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$1.79$2.20$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.93$2.15$0.22