Civic Intelligence

The Pool at Shepherd'S Vineyard Inc

990 • Fiscal year 2019 • EIN 56-2077847

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 13, 2020

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

7.1%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$311,310

Up $2,692 (+0.9%) from 2018

Net Assets

Up

$311,310

Up $2,692 (+0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$207,687

Up $13,812 (+7.1%) from 2018

Expenses

Up

$204,995

Up $1,956 (+1.0%) from 2018

Net Income

Up

$2,692

Up $11,856 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$311,310
Liabilities$0
Net Assets$311,310
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$207,687
Expenses$204,995
Net Income$2,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$215,151
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$196,435$194,451▼ $1,984
Cash and Non-Interest-Bearing Accounts$88,900$86,254▼ $2,646
Savings and Temporary Cash Investments$23,283$30,294▲ $7,011
Total Assets$308,618$311,310▲ $2,692
Other Assets Total-$311-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$308,618$311,310▲ $2,692
Total Net Assets Fund Balance$308,618$311,310▲ $2,692
Total Liabilities and Net Assets / Fund Balance$308,618$311,310▲ $2,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,281$206,212$325,493
Buildings$57,256$41,065$98,321
Land$17,914-$17,914
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Kristen HolmesPresident
Brian FriedelVice President
Amanda StarlingSecretary
Michael SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,311
Program Service Revenue
$14,466
Investment Income
$11
Other Revenue
$3,899
Change in Net Assets
$2,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,995
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
Occupancy---$30,302
All Other Expenses---$18,057
Depreciation Depletion---$17,042
Other Expenses---$5,678
Insurance---$3,626
Fees for Services Accounting---$1,487
Total Functional Expenses$0$0$0$204,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraiser----
Tiles----
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Kristen holmes - 1001 cherokee ln, apex, nc 27502. Brian friedel - 714 e. Chatham st, apex, nc 27502. Amanda starling - 1204 wellstone circle, apex, nc 27502. Michael spencer - 3350 hampton rd, raleigh, nc 27607.”

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
Michael Spencer
Title
Treasurer
Phone
9193629650
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spencer
Formed
1998
Legal Domicile
Nc
Voting Board Members
360
Independent Board Members
360
Employees
0
Volunteers
0

Preparer

Firm
Alexander Guess CPA Pa
Address
105 BRADY COURT, CARY, NC 27511
Preparer
James E Cobb CPA
Phone
9193807450
Raw XML Appendix290 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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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/ExplanationTxt2KRISTEN HOLMES - 1001 CHEROKEE LN, APEX, NC 27502. BRIAN FRIEDEL - 714 E. CHATHAM ST, APEX, NC 27502. AMANDA STARLING - 1204 WELLSTONE CIRCLE, APEX, NC 27502. MICHAEL SPENCER - 3350 HAMPTON RD, RALEIGH, NC 27607.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09193629650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POOL AT SHEPHERD'S VINEYARD INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0562077847
ReturnHeader/Filer/PhoneNum09193629650
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
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ReturnHeader/FilingSecurityInformation/IPTm009:22:04
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/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E COBB CPA
ReturnHeader/ReturnTs02020-01-20T15:19:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,310
Liabilities
$0
Net assets
$311,310
Revenue
$207,687
Expenses
$204,995
Net income
$2,692
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