Civic Intelligence

The Pool at Shepherd'S Vineyard Inc

990 • Fiscal year 2016 • EIN 56-2077847

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
PO Box 612Apex, NC 27502

(919) 362-9650

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$263,605

Up $42,915 (+19%) from 2015

Net Assets

Up

$263,605

Up $42,915 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

Up

$195,483

Up $29,398 (+18%) from 2015

Expenses

Down

$151,641

Down $1,133 (-0.7%) from 2015

Net Income

Up

$43,842

Up $30,531 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2016

Assets$263,605
Liabilities$0
Net Assets$263,605
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$195,483
Expenses$151,641
Net Income$43,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$216,486
Mission and Program Overview

Mission

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

Nonprofit swim and tennis club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,720$168,373▲ $49,653
Savings and Temporary Cash Investments$34,008$47,707▲ $13,699
Cash and Non-Interest-Bearing Accounts$67,962$47,525▼ $20,437
Total Assets$220,690$263,605▲ $42,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$220,690$263,605▲ $42,915
Total Net Assets Fund Balance$220,690$263,605▲ $42,915
Total Liabilities and Net Assets / Fund Balance$220,690$263,605▲ $42,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,637$166,354$251,991
Buildings$64,822$33,499$98,321
Land$17,914-$17,914
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Sean LassallePresident
Bryan FriedelOfficer
Kate HelmedagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,721
Program Service Revenue
$33,520
Investment Income
$21
Other Revenue
$16,221
All Other Contributions
$2,500
Change in Net Assets
$43,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,641
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
All Other Expenses---$17,014
Occupancy---$16,190
Depreciation Depletion---$8,645
Other Expenses---$4,898
Insurance---$3,614
Fees for Services Accounting---$1,477
Advertising---$758
Information Technology---$39
Total Functional Expenses$0$0$0$151,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,968
Fundraising Direct Expenses$6,254
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 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

“The governing board is provided a copy of the form 990 before filing for review and comment.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection on the organization's web site.”

Form 990, Part VII

“Bryan friedel - 309 s hughes st, apex, nc 27502. Kate helmedag - 1004 palace st, apex, nc 27502. Sean lassalle - 2232 madison creek dr, apex, nc 27502.”

Filing and Contact Details

Filer

Filer Name
THE POOL AT SHEPHERD'S VINEYARD INC
EIN
56-2077847
Phone
9193629650
Address
PO BOX 612, APEX, NC 27502

Signing Officer

Name
Sean Lassalle
Title
President
Phone
9193629650
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Lassalle
Formed
1998
Legal Domicile
Nc
Voting Board Members
310
Independent Board Members
310
Employees
0
Volunteers
0

Preparer

Firm
Alexander Guess CPA Pa
Address
105 BRADY COURT, CARY, NC 27511
Preparer
James E Cobb CPA
Phone
9193807450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tournaments 3,667. Social activities 3,660. Supplies 2,750. Membership expenses 2,337. Ribbons & trophies 1,843. Miscellaneous 1,067. Use taxes paid 797. Licenses & permits 552. Bank charges 341.”

Raw XML Appendix282 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt02500
IRS990/AllOtherExpensesGrp/TotalAmt017014
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATE HELMEDAG
IRS990/BooksInCareOfDetail/PhoneNum09196016446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 PALACE CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0APEX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027502
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt0195483
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt08645
IRS990/Desc0SHEPHERD'S VINEYARD SWIM & TENNIS CLUB PROVIDES RECREATIONAL FACILITIES TO ITS MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN FRIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE HELMEDAG
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN LASSALLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06254
IRS990/FundraisingGrossIncomeAmt017968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0216486
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt019256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0310
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt039
IRS990/InitiationFeesAndCapContriAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168373
IRS990/LandBldgEquipCostOrOtherBssAmt0368226
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0220690
IRS990/NetAssetsOrFundBalancesEOYAmt0263605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011714
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POOL MANAGEMENT CONTRAC
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2COACHES, LIFEGUARDS
IRS990/OtherExpensesGrp/Desc3SWIM INSTRUCTION
IRS990/OtherExpensesGrp/TotalAmt068099
IRS990/OtherExpensesGrp/TotalAmt120807
IRS990/OtherExpensesGrp/TotalAmt210100
IRS990/OtherExpensesGrp/TotalAmt34898
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PriorPeriodAdjustmentsAmt0-927
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
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IRS990/ProgramServiceRevenueGrp/Desc1SWIM LESSONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17170
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt033499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098321
IRS990ScheduleD/LandGrp/BookValueAmt017914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE FILING FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRYAN FRIEDEL - 309 S HUGHES ST, APEX, NC 27502. KATE HELMEDAG - 1004 PALACE ST, APEX, NC 27502. SEAN LASSALLE - 2232 MADISON CREEK DR, APEX, NC 27502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENTS 3,667. SOCIAL ACTIVITIES 3,660. SUPPLIES 2,750. MEMBERSHIP EXPENSES 2,337. RIBBONS & TROPHIES 1,843. MISCELLANEOUS 1,067. USE TAXES PAID 797. LICENSES & PERMITS 552. BANK CHARGES 341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02232 MADISON CREEK DR
IRS990/USAddress/CityNm0APEX
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IRS990/USAddress/ZIPCd027502
IRS990/VotingMembersGoverningBodyCnt0310
IRS990/VotingMembersIndependentCnt0310
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN LASSALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193629650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POOL AT SHEPHERD'S VINEYARD INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0562077847
ReturnHeader/Filer/PhoneNum09193629650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/Filer/USAddress/CityNm0APEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562059695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER GUESS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 BRADY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09193807450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E COBB CPA
ReturnHeader/ReturnTs02017-02-15T10:25:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,605
Liabilities
$0
Net assets
$263,605
Revenue
$195,483
Expenses
$151,641
Net income
$43,842
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