Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 59-3190410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$52,425
Down $2,581 (-4.7%) from 2016
Net Assets
Down$52,425
Down $2,581 (-4.7%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$31,783
Down $5,657 (-15%) from 2016
Expenses
Up$34,364
Up $5,430 (+19%) from 2016
Net Income
Down-$2,581
Down $11,087 (-130%) from 2016
Delivery of foods to needy people.
Delivery of foods to needy people
| Description | Grants | Expenses |
|---|---|---|
| PURCHASED AND DELIVERED FOODS TO THE COMMUNITY EVERY WEEK PROJECT IS KNOW AS FRIDAY AFTERNOON FOOD DISTRIBUTION BOXES OF FOOD GIVEN TO COMMUNITY FAMILIES IN NEED | - | - |
| EDUCATE AND ASSIST WITH FINDING COMMUNITY ASSISTANCE TO FAMILIES AND PERSONS WE SERVE | - | - |
| OFFERING SMALL AMOUNTS OF DOLLAR ASSISTANCE TO FAMILIES IN CASH NEED | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HARRY ARTHUR III | President | PT | $0 | - | - |
| Christopher Lilly | Secretary Treasurer | PT | $0 | - | - |
| Charle Senn | Director | PT | $0 | - | - |
| Dan Jones | Director | PT | $0 | - | - |
| John Chambliss | Director | PT | $0 | - | - |
“Description AmountDepreciation from 4562 1,345TRUCK RENTAL AND GAS 3,249FAMILY ASSISTANCE FUNDS 402VOLUNTEER LUNCHEON 1,520FAFB Hall Rental 6,000EVENT PROMOS N ADV-Golf Tournament 7,899FOODS FOR DISTRIBUTION 11,937FLA TAX UBR 61TRASH REMOVAL EXPS 550REPAIRS & FAN RENTAL 1,028”
“Category Beginning of Year End of YearRESTURANT FREEZER INSTALLED 3,345 2,676A/C UNIT AND AIR HANDLER 3,377 2,701”
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/PersonNm | 0 | HARRY ARTHUR III |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Christopher Lilly |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | Charle Senn |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | Dan Jones |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | John Chambliss |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | NO OFFICER IS COMPENSATED FOR TIME OR TALENT |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | No Officer or Director is Compensated for Services Rendered |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | No Officer or Director is compensated for their time |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | No Officer or Director is compensated for their time. |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | No Officer or Director is compensated for their time. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HARRY ARTHUR III |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4076999930 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 988 SEQUOIA COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Winter Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48284 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47048 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7697 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2581 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55006 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52425 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31783 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52425 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HARRY ARTHUR III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christopher Lilly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Charle Senn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dan Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Chambliss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6722 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5377 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33991 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DELIVERY OF FOODS TO NEEDY PEOPLE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 223 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24086 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PURCHASED AND DELIVERED FOODS TO THE COMMUNITY EVERY WEEK PROJECT IS KNOW AS FRIDAY AFTERNOON FOOD DISTRIBUTION BOXES OF FOOD GIVEN TO COMMUNITY FAMILIES IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATE AND ASSIST WITH FINDING COMMUNITY ASSISTANCE TO FAMILIES AND PERSONS WE SERVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OFFERING SMALL AMOUNTS OF DOLLAR ASSISTANCE TO FAMILIES IN CASH NEED |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34364 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 31783 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124977 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 24086 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 22635 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17784 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 64505 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 189482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41323 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 189482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 189482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 1,345TRUCK RENTAL AND GAS 3,249FAMILY ASSISTANCE FUNDS 402VOLUNTEER LUNCHEON 1,520FAFB Hall Rental 6,000EVENT PROMOS N ADV-Golf Tournament 7,899FOODS FOR DISTRIBUTION 11,937FLA TAX UBR 61TRASH REMOVAL EXPS 550REPAIRS & FAN RENTAL 1,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearRESTURANT FREEZER INSTALLED 3,345 2,676A/C UNIT AND AIR HANDLER 3,377 2,701 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christopher Lilly |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4076999930 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TUSKAWILLA SHEPHERDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUSK |
| ReturnHeader/Filer/EIN | 0 | 593190410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5626 RED BUG LAKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winter Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1686B8311045F2E7E71DD351D41C723654E6EA23 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1686B8311045F2E7E71DD351D41C723654E6EA23 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5928082018137rwylsuh |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.85.91.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RALSTON & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 952874 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Mary |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327952874 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073303256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FAITH RALSTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-17T15:43:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.