Civic Intelligence

The Pool at Shepherd'S Vineyard Inc

EIN 56-2077847 • 501(c)7 • Apex, NC

Profile

Shepherd's vineyard swim & tennis club provides recreational facilities to its members

PO Box 404Apex, NC 27502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$466,267

Down $39,046 (-7.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$466,267

Down $39,046 (-7.7%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Down

$258,981

Down $35,450 (-12%) from 2024

Expenses

Up

$260,055

Up $28,303 (+12%) from 2024

Net Income

Down

-$1,074

Down $63,753 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $196,852Liabilities 2010: $0Net Assets 2010: $196,8522010Assets 2011: $198,996Liabilities 2011: $0Net Assets 2011: $198,9962011Assets 2012: $193,772Liabilities 2012: $0Net Assets 2012: $193,7722012Assets 2013: $195,640Liabilities 2013: $0Net Assets 2013: $195,6402013Assets 2014: $214,109Liabilities 2014: $0Net Assets 2014: $214,1092014Assets 2015: $220,690Liabilities 2015: $0Net Assets 2015: $220,6902015Assets 2016: $263,605Liabilities 2016: $0Net Assets 2016: $263,6052016Assets 2017: $292,514Liabilities 2017: $0Net Assets 2017: $292,5142017Assets 2018: $308,618Liabilities 2018: $0Net Assets 2018: $308,6182018Assets 2019: $311,310Liabilities 2019: $0Net Assets 2019: $311,3102019Assets 2020: $294,866Liabilities 2020: $0Net Assets 2020: $294,8662020Assets 2021: $310,365Liabilities 2021: $0Net Assets 2021: $310,3652021Assets 2022: $373,823Liabilities 2022: $0Net Assets 2022: $373,8232022Assets 2023: $395,834Liabilities 2023: $0Net Assets 2023: $395,8342023Assets 2024: $505,313Liabilities 2024: $0Net Assets 2024: $505,3132024Assets 2025: $466,267Liabilities 2025: $0Net Assets 2025: $466,2672025

Highlighted filing

2025

Assets$466,267
Liabilities$0
Net Assets$466,267
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $147,3952010Expenses 2011: $149,1012011Expenses 2012: $154,2882012Expenses 2013: $163,1922013Revenue 2014: $169,559Expenses 2014: $150,776Net Income 2014: $18,7832014Revenue 2015: $166,085Expenses 2015: $152,774Net Income 2015: $13,3112015Revenue 2016: $195,483Expenses 2016: $151,641Net Income 2016: $43,8422016Revenue 2017: $194,968Expenses 2017: $166,059Net Income 2017: $28,9092017Revenue 2018: $193,875Expenses 2018: $203,039Net Income 2018: -$9,1642018Revenue 2019: $207,687Expenses 2019: $204,995Net Income 2019: $2,6922019Revenue 2020: $112,250Expenses 2020: $128,694Net Income 2020: -$16,4442020Revenue 2021: $235,924Expenses 2021: $220,425Net Income 2021: $15,4992021Revenue 2022: $291,850Expenses 2022: $228,392Net Income 2022: $63,4582022Revenue 2023: $279,378Expenses 2023: $257,367Net Income 2023: $22,0112023Revenue 2024: $294,431Expenses 2024: $231,752Net Income 2024: $62,6792024Revenue 2025: $258,981Expenses 2025: $260,055Net Income 2025: -$1,0742025

Highlighted filing

2025

Revenue$258,981
Expenses$260,055
Net Income-$1,074
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,267
Liabilities
$0
Net assets
$466,267
Revenue
$258,981
Expenses
$260,055
Net income
-$1,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.59$2.60$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$2.94$2.32$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.79$2.57$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.92$2.28$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.36$2.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.12$1.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.08$2.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.94$2.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.95$1.66$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.95$1.52$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.66$1.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.70$1.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 17, 2026
Return Version
2024v5.0
Gross Receipts
$267,027
Mission and Program Overview

Mission

Shepherd's vineyard swim & tennis club provides recreational facilities to its members

Nonprofit swim & tennis club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,273$243,209▲ $47,936
Savings and Temporary Cash Investments$99,927$167,047▲ $67,120
Cash and Non-Interest-Bearing Accounts$210,113$56,035▼ $154,078
Accounts Receivable-$-24-
Total Assets$505,313$466,267▼ $39,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,313$466,267▼ $39,046
Total Net Assets Fund Balance$505,313$466,267▼ $39,046
Total Liabilities and Net Assets / Fund Balance$505,313$466,267▼ $39,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,748$343,500$541,248
Leasehold Improvements$21,672$3,675$25,347
Land$17,914-$17,914
Equipment$5,875$6,364$12,239
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gina FreemanPresident
Ashley BurkeBoard Member
Gavin GeorgeBoard Member
Matt WilliamsBoard Member
Michael SpencerBoard Member
Melissa SchneiderSecretary
Chris FriendTreasurer
Lesley BradleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,995
Program Service Revenue
$1,960
Investment Income
$27
Other Revenue
$9,999
All Other Contributions
$4,124
Change in Net Assets
$-1,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,055
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
Fees for Services Other$117,266--$117,266
All Other Expenses$50,027$1,248-$51,275
Depreciation Depletion$22,163--$22,163
Other Expenses$7,585$529-$7,585
Insurance-$4,966-$4,966
Fees for Services Accounting-$3,544-$3,544
Information Technology$803$1,103-$1,906
Office Expenses$857$192-$1,049
Total Functional Expenses$233,514$26,541$0$260,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$650
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
THE POOL AT SHEPHERD'S VINEYARD INC
EIN
56-2077847
Phone
9193721891
Address
PO BOX 404, APEX, NC 27502

Signing Officer

Name
Chris Friend
Title
Treasurer
Phone
6145572010
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Freeman
Formed
1998
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Alexander Guess CPA Pa
Address
105 BRADY CT STE A, CARY, NC 27511
Preparer
James Roy Farmer Jr Ea
Phone
9193807450
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Shepherd's vineyard swim & tennis club provides recreational facilities to its members”

Form 990, Part IX, Line 11G

“Staffing 86,160 0 0 supplies & maintenance 23,066 0 0 sales tax 959 0 0 permits & licenses 670 0 0 spirit wear 10 0 0 other taxes 6,401 0 0 total 117,266 0 0”

Form 990, Part IX, Line 24E

“Social activites 6,886 0 0 paysafe fee 6,729 0 0 property taxes 6,306 0 0 pool repairs 6,223 0 0 pool & club supplies 6,113 0 0 club repairs 5,961 0 0 swim instruction 4,095 0 0 gas 3,727 0 0 exterminination 1,125 1,125 0 membership expenses 1,509 0 0 registered agent fees 1,100 0 0 banquet 100 100 0 other supplies 153 0 0 bank fee 0 23 0 total 50,027 1,248 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,581 prior period adjustment 0 other adjustments -258 remove py duplicate asset posting -35,133 total -37,972”

Raw XML Appendix326 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEPHERD'S VINEYARD SWIM & TENNIS CLUB PROVIDES RECREATIONAL FACILITIES TO ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFFING 86,160 0 0 SUPPLIES & MAINTENANCE 23,066 0 0 SALES TAX 959 0 0 PERMITS & LICENSES 670 0 0 SPIRIT WEAR 10 0 0 OTHER TAXES 6,401 0 0 TOTAL 117,266 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL ACTIVITES 6,886 0 0 PAYSAFE FEE 6,729 0 0 PROPERTY TAXES 6,306 0 0 POOL REPAIRS 6,223 0 0 POOL & CLUB SUPPLIES 6,113 0 0 CLUB REPAIRS 5,961 0 0 SWIM INSTRUCTION 4,095 0 0 GAS 3,727 0 0 EXTERMININATION 1,125 1,125 0 MEMBERSHIP EXPENSES 1,509 0 0 REGISTERED AGENT FEES 1,100 0 0 BANQUET 100 100 0 OTHER SUPPLIES 153 0 0 BANK FEE 0 23 0 TOTAL 50,027 1,248 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2,581 PRIOR PERIOD ADJUSTMENT 0 OTHER ADJUSTMENTS -258 REMOVE PY DUPLICATE ASSET POSTING -35,133 TOTAL -37,972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505313
IRS990/TotalAssetsEOYAmt0466267
IRS990/TotalAssetsGrp/BOYAmt0505313
IRS990/TotalAssetsGrp/EOYAmt0466267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466267
IRS990/TotalProgramServiceRevenueAmt01960
IRS990/TotalRevenueGrp/ExclusionAmt010050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466267
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 404
IRS990/USAddress/CityNm0APEX
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FRIEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145572010
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POOL AT SHEPHERD'S VINEYARD INC
ReturnHeader/Filer/BusinessNameControlTxt0POOL
ReturnHeader/Filer/EIN0562077847
ReturnHeader/Filer/PhoneNum09193721891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 404
ReturnHeader/Filer/USAddress/CityNm0APEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562059695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER GUESS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 BRADY CT STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09193807450
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ROY FARMER JR EA
ReturnHeader/ReturnTs02026-03-17T14:56:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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