Civic Intelligence

Tuskawilla Shepherds Inc

EIN 59-3190410 • 501(c)3 • Winter Springs, FL

Profile

Delivery of foods to needy people.

5626 Red Bug Lake RoadWinter Springs, FL 32708

www.tuskawillashepherds.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,359

Down $2,773 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$12,359

Down $2,773 (-18%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$16,098

Up $5,565 (+53%) from 2023

Expenses

Down

$18,871

Down $10,836 (-36%) from 2023

Net Income

Up

-$2,773

Up $16,401 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2013: $30,250Liabilities 2013: $02013Assets 2014: $51,885Liabilities 2014: $0Net Assets 2014: $51,8852014Assets 2015: $46,500Liabilities 2015: $0Net Assets 2015: $46,5002015Assets 2016: $55,006Liabilities 2016: $0Net Assets 2016: $55,0062016Assets 2017: $52,425Liabilities 2017: $0Net Assets 2017: $52,4252017Assets 2018: $58,530Liabilities 2018: $0Net Assets 2018: $58,5302018Assets 2019: $57,647Liabilities 2019: $0Net Assets 2019: $57,6472019Assets 2020: $48,000Liabilities 2020: $0Net Assets 2020: $48,0002020Assets 2021: $40,437Liabilities 2021: $0Net Assets 2021: $40,4372021Assets 2022: $34,306Liabilities 2022: $0Net Assets 2022: $34,3062022Assets 2023: $15,132Liabilities 2023: $0Net Assets 2023: $15,1322023Assets 2024: $12,359Liabilities 2024: $0Net Assets 2024: $12,3592024

Highlighted filing

2024

Assets$12,359
Liabilities$0
Net Assets$12,359
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $41,323Expenses 2013: $26,636Net Income 2013: $14,6872013Revenue 2014: $51,676Expenses 2014: $30,041Net Income 2014: $21,6352014Revenue 2015: $27,260Expenses 2015: $32,645Net Income 2015: -$5,3852015Revenue 2016: $37,440Expenses 2016: $28,934Net Income 2016: $8,5062016Revenue 2017: $31,783Expenses 2017: $34,364Net Income 2017: -$2,5812017Revenue 2018: $31,091Expenses 2018: $24,986Net Income 2018: $6,1052018Revenue 2019: $18,871Expenses 2019: $19,754Net Income 2019: -$8832019Revenue 2020: $11,202Expenses 2020: $20,849Net Income 2020: -$9,6472020Revenue 2021: $4,556Expenses 2021: $12,119Net Income 2021: -$7,5632021Revenue 2022: $22,386Expenses 2022: $28,517Net Income 2022: -$6,1312022Revenue 2023: $10,533Expenses 2023: $29,707Net Income 2023: -$19,1742023Revenue 2024: $16,098Expenses 2024: $18,871Net Income 2024: -$2,7732024

Highlighted filing

2024

Revenue$16,098
Expenses$18,871
Net Income-$2,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,359
Liabilities
$0
Net assets
$12,359
Revenue
$16,098
Expenses
$18,871
Net income
-$2,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$16.1$18.9$2.77
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$10.5$29.7$19.2
2022Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$22.4$28.5$6.13
2021Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$4.56$12.1$7.56
2020Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$11.2$20.8$9.65
2019Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$18.9$19.8$0.88
2018Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$31.1$25.0$6.11
2017Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$31.8$34.4$2.58
2016Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$37.4$28.9$8.51
2015Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$27.3$32.6$5.39
2014Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$51.7$30.0$21.6
2013Summary only. Only limited summary data is available for this year.$30.3$0.00$41.3$26.6$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.0
Gross Receipts
$17,164
Mission and Program Overview

Mission

Delivery of foods to needy people.

Program Services

DescriptionGrantsExpenses
Purchase and deliver foods to school food pantries.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry ArthurDirector-$0--
Chris LillyPresident-$0--
Suzanne LillyTreasurer-$0--
Charles SennDirector-$0--
Deborah GormanDirector-$0--
Stephanie EgeAsst.Treasurer, Secretary-$0--
Ron EgeDirector-$0--
Lila BuchananDirector-$0--
Bonnie WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tuskawilla Shepherds Inc
EIN
59-3190410
Phone
4076999930
Address
5626 Red Bug Lake Road, Winter Springs, FL 32708

Signing Officer

Name
Chris Lilly
Title
President
Phone
4076999930
Signed
2025-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;269|Corporate Fillings;61|Office Supplies;75|Food Expenses;16002|Misc Program Expenses;14^Total;16421^”

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Suzanne Lilly
IRS990EZ/BooksInCareOfDetail/PhoneNum04076999930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05626 Red Bug Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013449
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012359
IRS990EZ/FundraisingGrossIncomeAmt03715
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017164
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015132
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02450
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harry Arthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzanne Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Senn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deborah Gorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephanie Ege
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ron Ege
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lila Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bonnie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst.Treasurer, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016421
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Delivery of foods to needy people.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase and deliver foods to school food pantries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01066
IRS990EZ/SpecialEventsNetIncomeLossAmt02649
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018871
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016098
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tuskawillashepherds.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038243
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt080322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012885
IRS990ScheduleA/Total509Grp/TotalAmt080322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;269|Corporate Fillings;61|Office Supplies;75|Food Expenses;16002|Misc Program Expenses;14^Total;16421^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Lilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04076999930
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSKAWILLA SHEPHERDS INC
ReturnHeader/Filer/BusinessNameControlTxt0TUSK
ReturnHeader/Filer/EIN0593190410
ReturnHeader/Filer/PhoneNum04076999930
ReturnHeader/Filer/USAddress/AddressLine1Txt05626 Red Bug Lake Road
ReturnHeader/Filer/USAddress/CityNm0Winter Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-16T16:54:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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