Civic Intelligence

Tuskawilla Shepherds Inc.

990EZ • Fiscal year 2017 • EIN 59-3190410

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$52,425
Liabilities$0
Net Assets$52,425

Operations Trend

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

2017

Revenue$31,783
Expenses$34,364
Net Income-$2,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$31,783
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 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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY ARTHUR IIIPresidentPT$0--
Christopher LillySecretary TreasurerPT$0--
Charle SennDirectorPT$0--
Dan JonesDirectorPT$0--
John ChamblissDirectorPT$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
Christopher Lilly
Title
President
Phone
4076999930
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

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

Description of other assets Part II line 24

Category Beginning of Year End of YearRESTURANT FREEZER INSTALLED 3,345 2,676A/C UNIT AND AIR HANDLER 3,377 2,701

Raw XML Appendix169 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/PersonNm1Christopher Lilly
CompensationExplanation/CompensationExplanationGrp/PersonNm2Charle Senn
CompensationExplanation/CompensationExplanationGrp/PersonNm3Dan Jones
CompensationExplanation/CompensationExplanationGrp/PersonNm4John Chambliss
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO OFFICER IS COMPENSATED FOR TIME OR TALENT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No Officer or Director is Compensated for Services Rendered
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No Officer or Director is compensated for their time
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3No Officer or Director is compensated for their time.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4No Officer or Director is compensated for their time.
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/BOYAmt048284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY ARTHUR III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charle Senn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Chambliss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05377
IRS990EZ/OtherExpensesTotalAmt033991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF FOODS TO NEEDY PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramServiceRevenueAmt024086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED 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/DescriptionProgramSrvcAccomTxt1EDUCATE AND ASSIST WITH FINDING COMMUNITY ASSISTANCE TO FAMILIES AND PERSONS WE SERVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFERING SMALL AMOUNTS OF DOLLAR ASSISTANCE TO FAMILIES IN CASH NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034364
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0189482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041323
IRS990ScheduleA/Total509Grp/TotalAmt0189482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description 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/ExplanationTxt1Category Beginning of Year End of YearRESTURANT FREEZER INSTALLED 3,345 2,676A/C UNIT AND AIR HANDLER 3,377 2,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Lilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04076999930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01686B8311045F2E7E71DD351D41C723654E6EA23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01686B8311045F2E7E71DD351D41C723654E6EA23
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05928082018137rwylsuh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.85.91.8
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTm015:57:57
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/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAITH RALSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-17T15:43:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings