Civic Intelligence

Decatur County Shepherd Fund Inc

EIN 62-1665289 • 501(c)3 • Parsons, TN

Profile

Services to Elderly Disabled and Unemp

PO Box 262Parsons, TN 38363

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$9,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$22,894

Down $2,137 (-8.5%) from 2012

Liabilities

Up

$969

Up $492 (+103%) from 2012

Net Assets

Down

$21,925

Down $2,629 (-11%) from 2012

Operations
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$45,917

Up $522 (+1.1%) from 2012

Expenses

Up

$48,546

Up $10,747 (+28%) from 2012

Net Income

Down

-$2,629

Down $10,225 (-135%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2010: $27,125Liabilities 2010: $2,315Net Assets 2010: $24,8102010Assets 2011: $17,497Liabilities 2011: $539Net Assets 2011: $16,9582011Assets 2012: $25,031Liabilities 2012: $477Net Assets 2012: $24,5542012Assets 2013: $22,894Liabilities 2013: $969Net Assets 2013: $21,9252013

Highlighted filing

2013

Assets$22,894
Liabilities$969
Net Assets$21,925
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,145Expenses 2010: $56,573Net Income 2010: -$17,4282010Revenue 2011: $33,253Expenses 2011: $41,105Net Income 2011: -$7,8522011Revenue 2012: $45,395Expenses 2012: $37,799Net Income 2012: $7,5962012Revenue 2013: $45,917Expenses 2013: $48,546Net Income 2013: -$2,6292013

Highlighted filing

2013

Revenue$45,917
Expenses$48,546
Net Income-$2,629
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,894
Liabilities
$969
Net assets
$21,925
Revenue
$45,917
Expenses
$48,546
Net income
-$2,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$22.9$0.97$21.9$45.9$48.5$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.48$24.6$45.4$37.8$7.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.54$17.0$33.3$41.1$7.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$2.32$24.8$39.1$56.6$17.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$45,917
Mission and Program Overview

Mission

Services to Elderly Disabled and Unemp

Program Services

DescriptionGrantsExpenses
Provided food boxes to families Most of food donated to the Shepherd Fun through food drives-$13,734
Paid rents mortgage payments and other household expenses for families-$9,731
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann MoodyManagerPT$9,600-$9,600
Charles WilsonPresidentPT$0--
Genita HuskeyVice President-$0--
Jeannine EnglandSecretary-$0--
Sarah SpaldingDirector-$0--
Dewey L MoodyDirector-$0--
Filing and Contact Details

Filer

EIN
62-1665289

Signing Officer

Name
Charles Wilson
Title
President
Phone
7318477471
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Amy Bawcum
Phone
7318479200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Service Accomplishments 23,645Payroll Taxes 734Taxes and Fees 2,696Telephone 638Bank Charges 130”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 477 969”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07318477471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105762 Bunches Chapel Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Parsons
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025031
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025031
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IRS990EZ/GrossReceiptsAmt045917
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021925
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021925
IRS990EZ/OccupancyRentUtltsAndMaintAmt010146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jo Ann Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Genita Huskey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeannine England
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Spalding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dewey L Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Services to Elderly Disabled and Unemp
IRS990EZ/PrintingPublicationsPostageAmt0957
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Paid rents mortgage payments and other household expenses for families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0477
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048546
IRS990EZ/TotalProgramServiceExpensesAmt023465
IRS990EZ/TotalRevenueAmt045917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0238978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075558
IRS990ScheduleA/Total509Grp/TotalAmt0238978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045917
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Service Accomplishments 23,645Payroll Taxes 734Taxes and Fees 2,696Telephone 638Bank Charges 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes Payable 477 969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07318477471
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Decatur County Shepherd Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0621665289
ReturnHeader/Filer/USAddress/AddressLine10PO Box 262
ReturnHeader/Filer/USAddress/City0Parsons
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455587508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Amy V Bawcum CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 594
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Parsons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038363
ReturnHeader/PreparerPersonGrp/PhoneNum07318479200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Bawcum
ReturnHeader/ReturnTs02014-08-05T09:41:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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