Civic Intelligence

Decatur County Shepherd Fund Inc

990EZ • Fiscal year 2012 • EIN 62-1665289

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
PO Box 26238363
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$25,031

Up $7,534 (+43%) from 2011

Net Assets

Up

$24,554

Up $7,596 (+45%) from 2011

Liabilities

Down

$477

Down $62 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$45,395

Up $12,142 (+37%) from 2011

Expenses

Down

$37,799

Down $3,306 (-8.0%) from 2011

Net Income

Up

$7,596

Up $15,448 (+197%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2012

Assets$25,031
Liabilities$477
Net Assets$24,554
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$45,395
Expenses$37,799
Net Income$7,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Services to Elderly Disabled and Unemp

Filing and Contact Details

Filer

EIN
62-1665289
Raw XML Appendix171 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/CashSavingsAndInvestments/EOY025031
IRS990EZ/ContributionsGiftsGrantsEtc045352
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07596
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jo Ann Moody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Genita Huskey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeannine England
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sarah Spalding
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dewey L Moody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Services to Elderly Disabled and Unemp
IRS990EZ/PrintingPublicationsPostage0197
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided food boxes to families Most of food donated to the Shepherd Fun through food drives
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Paid rents and mortgage payments for families
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015681
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1421
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0539
IRS990EZ/SumOfTotalLiabilities/EOY0477
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105762 Bunches Chapel Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Parsons
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038363
IRS990EZ/TheBooksAreInCareOf/NamePerson0Charles Wilson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07318477471
IRS990EZ/TotalAssets/BOY017497
IRS990EZ/TotalAssets/EOY025031
IRS990EZ/TotalExpenses037799
IRS990EZ/TotalProgramServiceExpenses016102
IRS990EZ/TotalRevenue045395
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041659
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0234720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome509/Total0443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0443
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal5090234720
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045352
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033169
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038982
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075558
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033253
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041711
IRS990ScheduleA/TotalSupportTotal/Total0235163
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Program Service Accomplishments 16,102 Payroll Taxes 689 TN Annual Report Fee 20 Telephone 1,051 Bank Charges 21 Insurance 442
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Payroll Taxes Payable 539 477
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621665289
ReturnHeader/Filer/Name/BusinessNameLine10Decatur County Shepherd Fund Inc
ReturnHeader/Filer/NameControl0DECA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 262
ReturnHeader/Filer/USAddress/City0Parsons
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038363
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0Charles Wilson
ReturnHeader/Officer/Phone07318477471
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0455587508
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Amy V Bawcum CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 594
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Parsons
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038363
ReturnHeader/Preparer/Name0Amy Bawcum
ReturnHeader/Preparer/Phone07318479200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T14:39:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,031
Liabilities
$477
Net assets
$24,554
Revenue
$45,395
Expenses
$37,799
Net income
$7,596
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