Civic Intelligence

Shepherds Crossing Inc

990 • Fiscal year 2015 • EIN 48-1243420

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$185,987

Up $48,490 (+35%) from 2014

Net Assets

Up

$137,007

Up $5,064 (+3.8%) from 2014

Liabilities

Up

$48,980

Up $43,426 (+782%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$356,828

Up $67,562 (+23%) from 2014

Expenses

Up

$347,900

Up $59,743 (+21%) from 2014

Net Income

Up

$8,928

Up $7,819 (+705%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$185,987
Liabilities$48,980
Net Assets$137,007
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$356,828
Expenses$347,900
Net Income$8,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$358,565
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$104,526$134,637▲ $30,111
Savings and Temporary Cash Investments$27,427$41,124▲ $13,697
Land, Buildings, and Equipment, Net$2,742$4,620▲ $1,878
Cash and Non-Interest-Bearing Accounts$5--
Total Assets$137,497$185,987▲ $48,490
Other Assets Total$2,797$5,606▲ $2,809
Liabilities
Deferred Revenue-$41,795-
Escrow Account Liability$2,797$5,606▲ $2,809
Accounts Payable and Accrued Expenses$2,757$1,579▼ $1,178
Total Liabilities$5,554$48,980▲ $43,426
Net Assets / Fund Balance
Permanently Rstr Net Assets$61,623$59,411▼ $2,212
Unrestricted Net Assets$27,417$53,611▲ $26,194
Temporarily Rstr Net Assets$42,903$23,985▼ $18,918
Total Net Assets Fund Balance$131,943$137,007▲ $5,064
Total Liabilities and Net Assets / Fund Balance$137,497$185,987▲ $48,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,620$2,596$7,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$61,623$1,402▼ $3,614-$59,411
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly OlsonExecutive DirectorFT$35,600$35,600

Board Members and Trustees

NameTitle
Terry ArthurPresident
C Clyde JonesVice President
Darrell BrensingDirector
Dave LewisDirector
Don WissmanDirector
Gary SchwandtDirector
Helena GrinterDirector
Ingrid LoganDirector
Jana SchwandtDirector
Kathy BuyleDirector
Rita KeatingDirector
Ron TachaDirector
Suzanne OttoDirector
Susan KellerSecretary
Courtney EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,573
Program Service Revenue
$0
Investment Income
$992
Other Revenue
$-1,737
All Other Contributions
$150,591
Change in Net Assets
$8,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,179
Salaries, Compensation, and Employee Benefits$53,285
Other Expenses$49,436
Total Fundraising Expense$15,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$245,179--$245,179
Current Officers, Directors, Trustees, and Key Employees$20,231$14,082$1,287$35,600
Occupancy-$15,108-$15,108
Other Salaries and Wages$7,907$5,498$493$13,898
Advertising--$13,861$13,861
Fees for Services Accounting-$5,088-$5,088
Office Expenses-$4,022-$4,022
Payroll Taxes$2,196$1,458$133$3,787
Depreciation Depletion-$1,199-$1,199
Insurance-$793-$793
Other Expenses$6,070$270-$270
Total Functional Expenses$281,583$50,543$15,774$347,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,737
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sharing With the Shepherd$58,572---
C. Clyde Jones Fun Run$21,745-$425-
Total Events$91,577-$1,737$-1,737
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
Backup withholding compliance
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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Olson
Formed
2001
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
22

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

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 2013.”

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 512 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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE COMPASSIONATE AND CARING ASSISTANCE TO THOSE IN NEED OF A LISTENING EAR AND FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0131943
IRS990/NetAssetsOrFundBalancesEOYAmt0137007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015108
IRS990/OccupancyGrp/TotalAmt015108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04022
IRS990/OfficeExpensesGrp/TotalAmt04022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02797
IRS990/OtherAssetsTotalGrp/EOYAmt05606
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt06070
IRS990/OtherExpensesGrp/TotalAmt06070
IRS990/OtherExpensesGrp/TotalAmt13025
IRS990/OtherExpensesGrp/TotalAmt2270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07907
IRS990/OtherSalariesAndWagesGrp/TotalAmt013898
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01458
IRS990/PayrollTaxesGrp/ProgramServicesAmt02196
IRS990/PayrollTaxesGrp/TotalAmt03787
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061623
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt059411
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVERLY OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITY ASSISTANCE PAID TO WESTAR AND KG&E FOR OUR CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140694
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0128559
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCRIPTION MEDICINES PURCHASED FROM MANHATTAN PHARMACISTS FOR OUR CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018566
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS EXPENSES TO SUPPORT CLIENTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219995
IRS990/PYInvestmentIncomeAmt04704
IRS990/PYOtherExpensesAmt024894
IRS990/PYOtherRevenueAmt0-235
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01109
IRS990/PYSalariesCompEmpBnftPaidAmt043268
IRS990/PYTotalExpensesAmt0288157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08928
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt01321357
IRS990ScheduleA/SubstantialContributorsTotAmt016068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337425
IRS990ScheduleA/TotalSupportAmt01348278
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/BeginningYearBalanceAmt061623
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01402
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07216
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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 2013.
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/TotalBookValueLandBuildingsAmt04620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0C. CLYDE JONES FUN RUN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,987
Liabilities
$48,980
Net assets
$137,007
Revenue
$356,828
Expenses
$347,900
Net income
$8,928
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
2015Detailed filing. Detailed filing data is available for this year.$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