Decatur County Shepherd Fund Inc

990EZ • Fiscal year 2011 • EIN 62-1665289

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization Profile N/A

PO Box 26238363

Siviq Scores

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

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-24%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-35%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-15%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$17,497

Down $9,628 (-35%) from 2010

Net Assets

Down

$16,958

Down $7,852 (-32%) from 2010

Liabilities

Down

$539

Down $1,776 (-77%) from 2010

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin15th percentile

Revenue

Down

$33,253

Down $5,892 (-15%) from 2010

Expenses

Down

$41,105

Down $15,468 (-27%) from 2010

Net Income

-$7,852

Up $9,576 (+55%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2011

Assets$17,497

Liabilities$539

Net Assets$16,958

Open 2011 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2011

Revenue$33,253

Expenses$41,105

Net Income-$7,852

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Services to Elderly Disabled and Unemp

Filing and Contact Details

Filer

EIN: 62-1665289

Raw XML Appendix156 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	27125
IRS990EZ/CashSavingsAndInvestments/EOY	0	17497
IRS990EZ/ContributionsGiftsGrantsEtc	0	33169
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7852
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	33253
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	84
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	24810
IRS990EZ/NetAssetsOrFundBalancesBOY	0	24810
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16958
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16958
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	346 RUSS LONG LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	38363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	38363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHARLES WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GENITA HUSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	24626
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Services to Elderly, Disabled, & Unemployed
IRS990EZ/PrintingPublicationsPostage	0	116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED FOOD BOXES TO FAMILIES. MOST OF FOOD DONATED TO THE SHEPHERD FUND THROUGH FOOD DRIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PAID UTILITIES FOR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PAID RENTS AND MORTGAGE PAYMENTS FOR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	7841
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	12199
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1380
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	11793
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2315
IRS990EZ/SumOfTotalLiabilities/EOY	0	539
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 262
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PARSONS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38363
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHARLES WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7318477471
IRS990EZ/TotalAssets/BOY	0	27125
IRS990EZ/TotalAssets/EOY	0	17497
IRS990EZ/TotalExpenses	0	41105
IRS990EZ/TotalProgramServiceExpenses	0	21420
IRS990EZ/TotalRevenue	0	33253
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	33169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	38982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	75558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	41659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	36816
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	226184
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	84
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	52
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	50
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	84
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	52
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	50
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	450
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00160
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00150
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99840
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	284184
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	44769
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	50582
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	87158
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	53259
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	48416
IRS990ScheduleA/Total509/Total	0	284184
IRS990ScheduleA/TotalSupportTotal/Total	0	284634
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	11600
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	11600
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	11600
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	11600
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	11600
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	58000
IRS990ScheduleO/GeneralExplanation/Explanation	0	PROGRAM SERVICE ACCOMPLISHMENTS 21420. EMPLOYER PORTION OF PAYROLL TAXES 902. INSURANCE 453. SUPPLIES 1741. LICENSES/FEES 110.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	621665289
ReturnHeader/Filer/Name/BusinessNameLine1	0	DECATUR COUNTY SHEPHERD FUND INC
ReturnHeader/Filer/NameControl	0	DECA
ReturnHeader/Filer/Phone	0	7318477471
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 262
ReturnHeader/Filer/USAddress/City	0	PARSONS
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	38363
ReturnHeader/Officer/DateSigned	0	2012-08-06
ReturnHeader/Officer/Name	0	CHARLES WILSON
ReturnHeader/Officer/Phone	0	7318477471
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	EMILY T FERGUSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 594
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PARSONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	383630594
ReturnHeader/Preparer/Name	0	AMY BAWCUM
ReturnHeader/Preparer/Phone	0	7318479200
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-07T08:29:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,497
Liabilities: $539
Net assets: $16,958
Revenue: $33,253
Expenses: $41,105
Net income: -$7,852

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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