Civic Intelligence

Shepherd'S Center of the Greenbrier Valley

990EZ • Fiscal year 2016 • EIN 55-0773398

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 54Lewisburg, WV 24901

(304) 645-4196

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,525

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

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

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$135,588

Up $1,100 (+0.8%) from 2015

Net Assets

Up

$134,113

Up $942 (+0.7%) from 2015

Liabilities

Up

$1,475

Up $158 (+12%) from 2015

Revenue

Up

$107,951

Up $13,670 (+14%) from 2015

Expenses

Down

$107,009

Down $2,901 (-2.6%) from 2015

Net Income

Up

$942

Up $16,571 (+106%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $104,298Liabilities 2011: $1,108Net Assets 2011: $103,1902011Assets 2012: $99,759Liabilities 2012: $1,171Net Assets 2012: $98,5882012Assets 2013: $160,823Liabilities 2013: $1,124Net Assets 2013: $159,6992013Assets 2014: $150,062Liabilities 2014: $1,262Net Assets 2014: $148,8002014Assets 2015: $134,488Liabilities 2015: $1,317Net Assets 2015: $133,1712015Assets 2016: $135,588Liabilities 2016: $1,475Net Assets 2016: $134,1132016Assets 2017: $132,073Liabilities 2017: $1,336Net Assets 2017: $130,7372017Assets 2018: $144,840Liabilities 2018: $1,310Net Assets 2018: $143,5302018Assets 2019: $169,260Liabilities 2019: $1,632Net Assets 2019: $167,6282019Assets 2020: $227,798Liabilities 2020: $2,037Net Assets 2020: $225,7612020Assets 2021: $282,627Liabilities 2021: $1,724Net Assets 2021: $280,9032021Assets 2022: $255,056Liabilities 2022: $1,384Net Assets 2022: $253,6722022Assets 2023: $369,492Liabilities 2023: $232Net Assets 2023: $369,2602023Assets 2025: $469,582Liabilities 2025: $358Net Assets 2025: $469,2242025

Highlighted filing

2016

Assets$135,588
Liabilities$1,475
Net Assets$134,113

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $97,095Expenses 2011: $92,488Net Income 2011: $4,6072011Revenue 2012: $94,387Expenses 2012: $98,989Net Income 2012: -$4,6022012Revenue 2013: $167,637Expenses 2013: $106,526Net Income 2013: $61,1112013Revenue 2014: $100,565Expenses 2014: $111,464Net Income 2014: -$10,8992014Revenue 2015: $94,281Expenses 2015: $109,910Net Income 2015: -$15,6292015Revenue 2016: $107,951Expenses 2016: $107,009Net Income 2016: $9422016Revenue 2017: $99,451Expenses 2017: $102,827Net Income 2017: -$3,3762017Revenue 2018: $123,438Expenses 2018: $110,645Net Income 2018: $12,7932018Revenue 2019: $170,844Expenses 2019: $146,746Net Income 2019: $24,0982019Revenue 2020: $206,139Expenses 2020: $148,006Net Income 2020: $58,1332020Revenue 2021: $202,071Expenses 2021: $146,929Net Income 2021: $55,1422021Revenue 2022: $183,573Expenses 2022: $169,298Net Income 2022: $14,2752022Revenue 2023: $271,298Expenses 2023: $172,268Net Income 2023: $99,0302023Revenue 2025: $225,307Expenses 2025: $237,496Net Income 2025: -$12,1892025

Highlighted filing

2016

Revenue$107,951
Expenses$107,009
Net Income$942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$107,951
Mission and Program Overview

Mission

Life enrichment of area senior citizens

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE QUALITY OF LIFE FOR SENIOR CITIZENS OF GREENBRIER CO. THROUGH MENTAL STIMULATION, HEALTH ENRICHMENT, SPIRITUAL DEVELOPMENT, & OPPORTUNITIES FOR SERVICE. APPROXIMATELY 100 HOMEBOUND ELDERLY CITIZENS ARE CURRENTLY BEING SERVED.-$91,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA BOSTICExecutive DiFT$40,525-$40,525
ANN MCCLUNGPresidentPT$0--
JOAN MONTGOMERYVice PresidePT$0--
JUANITA KEENEYSecretaryPT$0--
ART MASHBURNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
SHEPHERD'S CENTER
EIN
55-0773398
Phone
3046454196
Address
PO BOX 54, LEWISBURG, WV 24901

Signing Officer

Name
Teresa Bostic
Title
Executive Director
Phone
3046454196
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Persinger Company Cpas Inc
Address
PO BOX 60, COVINGTON, VA 24426
Preparer
Kurt a Feazell
Phone
5409622248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,786 training and travel 1,575 insurance 3,064 gwen's meals expense 10,080 community service banquet 6,965 adventures in learning 3,080 community outreach 1,668 other program supplies 1,472 volunteer mgmt & service 285 utilities & telephone 882 non-investment depreciation 1,333 total 32,190

Form 990-ez, Part II, Line 24

Grants receivable 6,000 6,000 equipment 14,805 14,805 less accumulated depreciation 9,189 10,522 total 11,616 10,283

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,317 1,475

Form 990-ez, Part III, Line 28

To enhance the quality of life for senior citizens of greenbrier co. Through mental stimulation, health enrichment, spiritual development, & opportunities for service. Approximately 100 homebound elderly citizens are currently being served.

Raw XML Appendix154 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/PersonNm0ANN MCCLUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum03046454196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 54
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03698
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01586
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133171
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA BOSTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MCCLUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUANITA KEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ART MASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010283
IRS990EZ/OtherExpensesTotalAmt032190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIFE ENRICHMENT OF AREA SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt02088
IRS990EZ/ProgramServiceRevenueAmt050328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE QUALITY OF LIFE FOR SENIOR CITIZENS OF GREENBRIER CO. THROUGH MENTAL STIMULATION, HEALTH ENRICHMENT, SPIRITUAL DEVELOPMENT, & OPPORTUNITIES FOR SERVICE. APPROXIMATELY 100 HOMEBOUND ELDERLY CITIZENS ARE CURRENTLY BEING SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069033
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107009
IRS990EZ/TotalProgramServiceExpensesAmt091429
IRS990EZ/TotalRevenueAmt0107951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt0298230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298230
IRS990ScheduleA/TotalSupportAmt0306050
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,786 TRAINING AND TRAVEL 1,575 INSURANCE 3,064 GWEN'S MEALS EXPENSE 10,080 COMMUNITY SERVICE BANQUET 6,965 ADVENTURES IN LEARNING 3,080 COMMUNITY OUTREACH 1,668 OTHER PROGRAM SUPPLIES 1,472 VOLUNTEER MGMT & SERVICE 285 UTILITIES & TELEPHONE 882 NON-INVESTMENT DEPRECIATION 1,333 TOTAL 32,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 6,000 6,000 EQUIPMENT 14,805 14,805 LESS ACCUMULATED DEPRECIATION 9,189 10,522 TOTAL 11,616 10,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,317 1,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENHANCE THE QUALITY OF LIFE FOR SENIOR CITIZENS OF GREENBRIER CO. THROUGH MENTAL STIMULATION, HEALTH ENRICHMENT, SPIRITUAL DEVELOPMENT, & OPPORTUNITIES FOR SERVICE. APPROXIMATELY 100 HOMEBOUND ELDERLY CITIZENS ARE CURRENTLY BEING SERVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BOSTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03046454196
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE GREENBRIER VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0550773398
ReturnHeader/Filer/PhoneNum03046454196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270593881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSINGER COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409622248
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A FEAZELL
ReturnHeader/ReturnTs02017-05-15T09:30:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.69$2.25$2.37$0.12
2023Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$2.71$1.72$0.99
2022Summary only. Only limited summary data is available for this year.$2.55$0.01$2.54$1.84$1.69$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$2.02$1.47$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$2.06$1.48$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.68$1.71$1.47$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$1.23$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.99$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$1.08$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.94$1.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.01$1.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$1.68$1.07$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.94$0.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.97$0.92$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits