Tuskawilla Shepherds Inc.

990EZ • Fiscal year 2018 • EIN 59-3190410

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profile www.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.

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$58,530

Up $6,105 (+12%) from 2017

Net Assets

$58,530

Up $6,105 (+12%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin76th percentile

Revenue

Down

$31,091

Down $692 (-2.2%) from 2017

Expenses

Down

$24,986

Down $9,378 (-27%) from 2017

Net Income

$6,105

Up $8,686 (+337%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2018

Assets$58,530

Liabilities$0

Net Assets$58,530

Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$31,091

Expenses$24,986

Net Income$6,105

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 2, 2019
Return Version: 2018v3.0
Gross Receipts: $31,091

Mission and Program Overview

Mission

Delivery of foods to needy people.

Program Services

Description	Grants	Expenses
Purchase and deliver foods to school food pantries.	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Harry Arthur	President	PT	$0	-	-
Chris Lilly	Treasurer	PT	$0	-	-
Suzanne Lilly	Director	PT	$0	-	-
Charles Senn	Director	PT	$0	-	-
Dan Jones	Director	PT	$0	-	-
John Chambliss	Director	PT	$0	-	-
Stephanie Ege	Director	PT	$0	-	-
Ron Ege	Director	PT	$0	-	-
Lila Buchanan	Director	PT	$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: Treasurer
Phone: 4076999930
Signed: 2019-05-02

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Depreciation from 4562;1345|Truck Rental and Gas;114|Food for Distribution;7875|Florida Corporate Filing;61|Event Promos and Advertising Golf Tournament;8800|Domain Name Registration;14|Supplies and Repairs;438|Bank Fees;3^Total;18650^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Restaurant Freezer;2007|AC Unit and Air Handler;2025^Total;4032^”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Chris Lilly
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4076999930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	5626 Red Bug Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Winter Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	32708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	47048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	54498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9456
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	6105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	150
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	52425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	58530
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	31091
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	52425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	58530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	52425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	58530
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	15
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/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	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/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	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/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Harry Arthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Chris Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Suzanne Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Charles Senn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Dan Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	John Chambliss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Stephanie Ege
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Ron Ege
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Lila Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4032
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	18650
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Delivery of foods to needy people.
IRS990EZ/PrintingPublicationsPostageAmt	0	73
IRS990EZ/ProgramServiceRevenueAmt	0	21635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Purchase and deliver foods to school food pantries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	24986
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	31091
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.tuskawillashepherds.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	7697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	14805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	9476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	51676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	93110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	21635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	24086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	22635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	17784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	86140
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	179250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	31091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	31783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	37440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	27260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	51676
IRS990ScheduleA/Total509Grp/TotalAmt	0	179250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	31091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	31783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	37440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	27260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	51676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	179250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Depreciation from 4562;1345\|Truck Rental and Gas;114\|Food for Distribution;7875\|Florida Corporate Filing;61\|Event Promos and Advertising Golf Tournament;8800\|Domain Name Registration;14\|Supplies and Repairs;438\|Bank Fees;3^Total;18650^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;EOY Amount^Restaurant Freezer;2007\|AC Unit and Air Handler;2025^Total;4032^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Chris Lilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4076999930
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TUSKAWILLA SHEPHERDS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TUSK
ReturnHeader/Filer/EIN	0	593190410
ReturnHeader/Filer/PhoneNum	0	4076999930
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/IPAddress/IPv4AddressTxt	0	72.238.35.74
ReturnHeader/ReturnTs	0	2019-05-02T21:04:58-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,530
Liabilities: $0
Net assets: $58,530
Revenue: $31,091
Expenses: $24,986
Net income: $6,105

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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