Civic Intelligence

Tuskawilla Shepherds Inc.

990EZ • Fiscal year 2014 • EIN 59-3190410

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization Profilewww.tuskawillashepherds.org
5626 Red Bug Lake RoadWinter Springs, FL 32708

(407) 699-9930

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$51,885

Up $21,635 (+72%) from 2013

Net Assets

$51,885

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$51,676

Up $10,353 (+25%) from 2013

Expenses

Up

$30,041

Up $3,405 (+13%) from 2013

Net Income

Up

$21,635

Up $6,948 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2014

Assets$51,885
Liabilities$0
Net Assets$51,885
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$51,676
Expenses$30,041
Net Income$21,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$51,676
Mission and Program Overview

Mission

Delivery of foods to needy people.

Delivery of foods to needy people

Program Services

DescriptionGrantsExpenses
PURCHASED AND DELIVERED FOODS TO THE COMMUNITY--
EDUCATE AND ASSIST WITH FINDING COMMUNITY ASSISTANCE TO FAMILIES AND PERSONS WE SERVE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY ARTHUR IIIPresidentPT$0--
LOUISE ARTHURSecretaryPT$0--
Mrs Suzanne LillyDirectorPT$0--
Mr Christopher LillyCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Tuskawilla Shepherds Inc
EIN
59-3190410
Address
5626 RED BUG LAKE ROAD, Winter Springs, FL 32708

Signing Officer

Name
Harry Arthur III
Title
President
Phone
4076999930
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Ralston & Associates
Address
P O BOX 952874, Lake Mary, FL 32795-2874
Preparer
Faith Ralston Ea
Phone
4073303256
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,893TRUCK RENTAL AND GAS 5,734FAMILY ASSISTANCE FUNDS 2,045MISC SUPPLIES 19TRUCK ACCIDENT REIMBURSE ENTERPRISE 1,718EQUIPMENT REPAIRS 577EVENT PROMOS AND ADVERTISE 4,117FOODS FOR DISTRIBUTION 7,139TRAVEL LODGING AND FUNERAL FLOWERS 256TRASH REMOVAL EXPS 418”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRESTURANT FREEZER INSTALLED 6,532 5,226A/C UNIT AND AIR HANDLER 0 5,278”

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HARRY ARTHUR III
CompensationExplanation/CompensationExplanationGrp/PersonNm1LOUISE ARTHUR
CompensationExplanation/CompensationExplanationGrp/PersonNm2Mrs Suzanne Lilly
CompensationExplanation/CompensationExplanationGrp/PersonNm3Mr Christopher Lilly
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO OFFICER IS COMPENSATED FOR TIME OR TALENT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO OFFICER IS COMPENSATED FOR TIME OR TALENT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No Officer or Director is compensated for Services Rendered
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3No Officer or Director is Compensated for Services Rendered
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRY ARTHUR III
IRS990EZ/BooksInCareOfDetail/PhoneNum04076999930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0988 SEQUOIA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051885
IRS990EZ/GrossReceiptsAmt051676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051885
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY ARTHUR III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mrs Suzanne Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mr Christopher Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010504
IRS990EZ/OtherExpensesTotalAmt023916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF FOODS TO NEEDY PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED AND DELIVERED FOODS TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE AND ASSIST WITH FINDING COMMUNITY ASSISTANCE TO FAMILIES AND PERSONS WE SERVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030041
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0134757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/Total509Grp/TotalAmt0134757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,893TRUCK RENTAL AND GAS 5,734FAMILY ASSISTANCE FUNDS 2,045MISC SUPPLIES 19TRUCK ACCIDENT REIMBURSE ENTERPRISE 1,718EQUIPMENT REPAIRS 577EVENT PROMOS AND ADVERTISE 4,117FOODS FOR DISTRIBUTION 7,139TRAVEL LODGING AND FUNERAL FLOWERS 256TRASH REMOVAL EXPS 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRESTURANT FREEZER INSTALLED 6,532 5,226A/C UNIT AND AIR HANDLER 0 5,278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Arthur III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04076999930
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSKAWILLA SHEPHERDS INC
ReturnHeader/Filer/BusinessNameControlTxt0TUSK
ReturnHeader/Filer/EIN0593190410
ReturnHeader/Filer/USAddress/AddressLine1Txt05626 RED BUG LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0Winter Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592725852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALSTON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 952874
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Mary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327952874
ReturnHeader/PreparerPersonGrp/PhoneNum04073303256
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAITH RALSTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-11T19:51:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,885
Liabilities
$0
Net assets
$51,885
Revenue
$51,676
Expenses
$30,041
Net income
$21,635
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