Civic Intelligence

Shepherds Guild

990EZ • Fiscal year 2021 • EIN 54-2093687

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization Profile
PO Box 1284Anderson, SC 29622

(864) 376-2471

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,676

Down $2,683 (-50%) from 2020

Net Assets

Down

$2,676

Down $2,683 (-50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$10,839

Down $2,008 (-16%) from 2020

Expenses

Up

$13,522

Up $5,011 (+59%) from 2020

Net Income

Down

-$2,683

Down $7,019 (-162%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2013: $10,452Liabilities 2013: $114,797Net Assets 2013: -$104,3452013Assets 2014: $5,740Liabilities 2014: $90,154Net Assets 2014: -$84,4142014Assets 2015: $3,225Liabilities 2015: $57,305Net Assets 2015: -$54,0802015Assets 2016: $3,972Liabilities 2016: $31,095Net Assets 2016: -$27,1232016Assets 2017: $3,394Liabilities 2017: $0Net Assets 2017: $3,3942017Assets 2018: $1,902Liabilities 2018: $0Net Assets 2018: $1,9022018Assets 2019: $1,023Liabilities 2019: $0Net Assets 2019: $1,0232019Assets 2020: $5,359Liabilities 2020: $0Net Assets 2020: $5,3592020Assets 2021: $2,676Liabilities 2021: $0Net Assets 2021: $2,6762021Assets 2022: $1,561Liabilities 2022: $0Net Assets 2022: $1,5612022Assets 2023: $1,707Liabilities 2023: $0Net Assets 2023: $1,7072023Assets 2024: $32Liabilities 2024: $0Net Assets 2024: $322024

Highlighted filing

2021

Assets$2,676
Liabilities$0
Net Assets$2,676
Open 2021 Filing

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $23,7932013Revenue 2014: $26,436Expenses 2014: $6,505Net Income 2014: $19,9312014Revenue 2015: $35,526Expenses 2015: $5,192Net Income 2015: $30,3342015Revenue 2016: $31,857Expenses 2016: $4,900Net Income 2016: $26,9572016Revenue 2017: $35,930Expenses 2017: $5,413Net Income 2017: $30,5172017Revenue 2018: $2,627Expenses 2018: $4,119Net Income 2018: -$1,4922018Revenue 2019: $1,881Expenses 2019: $2,760Net Income 2019: -$8792019Revenue 2020: $12,847Expenses 2020: $8,511Net Income 2020: $4,3362020Revenue 2021: $10,839Expenses 2021: $13,522Net Income 2021: -$2,6832021Revenue 2022: $13,374Expenses 2022: $14,489Net Income 2022: -$1,1152022Revenue 2023: $17,224Expenses 2023: $17,078Net Income 2023: $1462023Revenue 2024: $17,872Expenses 2024: $19,547Net Income 2024: -$1,6752024

Highlighted filing

2021

Revenue$10,839
Expenses$13,522
Net Income-$2,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$34,051
Mission and Program Overview

Mission

To raise funds to build a church

Program Services

DescriptionGrantsExpenses
TO BUILD AN EASTERN ORTHODOX CHURCH IN THE ANDERSON AREA TO FOSTER FELLOWSHIP AMONG ITS MEMBERS AND PROMOTE PAN-ORTHODOX ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J STATHAKISChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$29,528$29,528-$29,528
Other$4,730$4,730-$4,730
Total Events$34,258$34,258$23,837$10,421
Filing and Contact Details

Filer

Filer Name
Shepherds Guild
EIN
54-2093687
Address
PO BOX 1284, ANDERSON, SC 29622

Signing Officer

Name
William J Stathakis
Title
Chairman
Phone
8643762471
Signed
2022-09-12
Discuss with paid preparer
No

Preparer

Firm
Beachfront Financial
Address
1816 B EAST GREENVILLE ST, Anderson, SC 29621
Preparer
Gloria Diane Wagner
Phone
8647160507
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity COMMUNITY OUTREACH Grantee VARIOUS Relationship COMMUNITY SUPPORT Amount 3,562”

Description of other expenses Part I line 16

“Description AmountADVERTISING 3,472OFFICE EXP 176CREDIT CARD FEES 387LICENSES - ABC & CITY 548BANK FEES - PRIORITY PAYMENT SYSTEM 360INSURANCE 906IRS PENALTY 483”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM J STATHAKIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08643762471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 WOODLAND WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04523
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02676
IRS990EZ/FundraisingGrossIncomeAmt029528
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03562
IRS990EZ/GrossReceiptsAmt034051
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM J STATHAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO BUILD A CHURCH
IRS990EZ/PrintingPublicationsPostageAmt01236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD AN EASTERN ORTHODOX CHURCH IN THE ANDERSON AREA TO FOSTER FELLOWSHIP AMONG ITS MEMBERS AND PROMOTE PAN-ORTHODOX ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023212
IRS990EZ/SpecialEventsNetIncomeLossAmt06316
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013522
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010421
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05126
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05126
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COMMUNITY OUTREACH Grantee VARIOUS Relationship COMMUNITY SUPPORT Amount 3,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 3,472OFFICE EXP 176CREDIT CARD FEES 387LICENSES - ABC & CITY 548BANK FEES - PRIORITY PAYMENT SYSTEM 360INSURANCE 906IRS PENALTY 483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J STATHAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08643762471
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0542093687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1284
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFRONT FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 B EAST GREENVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08647160507
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA DIANE WAGNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-12T14:21:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STATHAKIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676
Liabilities
$0
Net assets
$2,676
Revenue
$10,839
Expenses
$13,522
Net income
-$2,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.36$0.05$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.31$0.27$0.32$0.05$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.57$0.54$0.36$0.05$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.90$0.84$0.26$0.07$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.10$1.15$1.04$0.24