Civic Intelligence

The Shepherds Watch

EIN 77-0683192 • 501(c)3 • Statesville, NC

Profile

The sheperds watch is a christ centered summer day camp in a farm enviroment for young people to learn and have fun

129 Redemption RoadStatesville, NC 28625
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,719

Down $4,192 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$14,719

Down $4,192 (-22%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$4,192

Down $3,369 (-45%) from 2019

Net Income

Up

-$4,192

Up $3,369 (+45%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2011: $27,525Net Assets 2011: $27,5252011Assets 2012: $47,170Liabilities 2012: $02012Assets 2013: $49,961Liabilities 2013: $0Net Assets 2013: $49,9612013Assets 2014: $53,191Liabilities 2014: $0Net Assets 2014: $53,1912014Assets 2015: $61,985Liabilities 2015: $0Net Assets 2015: $61,9852015Assets 2016: $21,235Liabilities 2016: $0Net Assets 2016: $21,2352016Assets 2017: $40,848Liabilities 2017: $0Net Assets 2017: $40,8482017Assets 2018: $26,472Liabilities 2018: $0Net Assets 2018: $26,4722018Assets 2019: $18,911Liabilities 2019: $0Net Assets 2019: $18,9112019Assets 2020: $14,719Liabilities 2020: $0Net Assets 2020: $14,7192020

Highlighted filing

2020

Assets$14,719
Liabilities$0
Net Assets$14,719
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $75,975Expenses 2011: $87,638Net Income 2011: -$11,6632011Revenue 2012: $88,817Expenses 2012: $69,172Net Income 2012: $19,6452012Revenue 2013: $54,128Expenses 2013: $51,337Net Income 2013: $2,7912013Revenue 2014: $50,585Expenses 2014: $49,933Net Income 2014: $6522014Revenue 2015: $93,204Expenses 2015: $84,410Net Income 2015: $8,7942015Revenue 2016: $81,055Expenses 2016: $86,249Net Income 2016: -$5,1942016Revenue 2017: $78,973Expenses 2017: $59,360Net Income 2017: $19,6132017Revenue 2018: $35,082Expenses 2018: $49,458Net Income 2018: -$14,3762018Revenue 2019: $0Expenses 2019: $7,561Net Income 2019: -$7,5612019Revenue 2020: $0Expenses 2020: $4,192Net Income 2020: -$4,1922020

Highlighted filing

2020

Revenue$0
Expenses$4,192
Net Income-$4,192
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,719
Liabilities
$0
Net assets
$14,719
Revenue
$0
Expenses
$4,192
Net income
-$4,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$14.7$0.00$14.7$0.00$4.19$4.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$0.00$7.56$7.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.00$26.5$35.1$49.5$14.4
2017Summary only. Only limited summary data is available for this year.$40.8$0.00$40.8$79.0$59.4$19.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$81.1$86.2$5.19
2015Summary only. Only limited summary data is available for this year.$62.0$0.00$62.0$93.2$84.4$8.79
2014Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$50.6$49.9$0.65
2013Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$54.1$51.3$2.79
2012Summary only. Only limited summary data is available for this year.$47.2$0.00$88.8$69.2$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$76.0$87.6$11.7
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 15, 2015
Return Version
2014v5.0
Gross Receipts
$50,585
Mission and Program Overview

Mission

The sheperds watch is a christ centered summer day camp in a farm enviroment for young people to learn and have fun

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,599$36,856▲ $3,257
Land, Buildings, and Equipment, Net$19,176$19,176→ $0
Accounts Receivable$-2,814$-2,841▼ $27
Total Assets$49,961$53,191▲ $3,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,961$53,191▲ $3,230
Total Net Assets Fund Balance$49,961$53,191▲ $3,230
Total Liabilities and Net Assets / Fund Balance$49,961$53,191▲ $3,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,176$8,513$27,689
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Regina DowdlePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$26,475
Program Service Revenue
$24,110
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,882
Change in Net Assets
$652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,488
Salaries, Compensation, and Employee Benefits$3,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$18,613-$18,613
Office Expenses-$9,686-$9,686
Occupancy-$5,698-$5,698
Payroll Taxes-$3,445-$3,445
All Other Expenses-$3,049-$3,049
Other Expenses-$2,032-$2,032
Depreciation Depletion-$1,919-$1,919
Advertising-$1,559-$1,559
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other-$117-$117
Travel-$16-$16
Total Functional Expenses$0$49,933$0$49,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“GOVERNING BODY MEETINGS”

Committee meeting documentation Part VI line 8B

“Committe meetings are documented”

Form 990 governing body review Part VI line 11

“Committee has reviewed all documents and reports”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Shepherds Watch
EIN
77-0683192
Address
129 REDEMPTION ROAD, STATESVILLE, NC 28625

Signing Officer

Name
Regina Dowdle
Title
President
Phone
7048766161
Signed
2015-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Regina Dowdle
Formed
1995
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
North Iredell Records Inc
Address
PO BOX 40, Union Grove, NC 28689
Preparer
Rose P Speece
Phone
7045394715
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“TO ADJUST NET ASSETS”

List of other fees for services expenses Part IX line 11G

“SERVICE EXPENSES”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix317 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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IRS990/BooksInCareOfDetail/PersonNm0REGINA DOWDLE
IRS990/BooksInCareOfDetail/PhoneNum07048766161
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FederatedCampaignsAmt022593
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050585
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019176
IRS990/LandBldgEquipCostOrOtherBssAmt027689
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0THE SHEPERDS WATCH IS A CHRIST CENTERED SUMMER DAY CAMP IN A FARM ENVIROMENT FOR YOUNG PEOPLE TO LEARN AND HAVE FUN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049961
IRS990/NetAssetsOrFundBalancesEOYAmt053191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05698
IRS990/OccupancyGrp/TotalAmt05698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09686
IRS990/OfficeExpensesGrp/TotalAmt09686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02578
IRS990/OtherExpensesGrp/Desc0MEALS FOR CHILDREN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1875
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IRS990/OtherExpensesGrp/TotalAmt01924
IRS990/OtherExpensesGrp/TotalAmt1875
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03445
IRS990/PayrollTaxesGrp/TotalAmt03445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REGINA DOWDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt028509
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053191
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA DOWDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048766161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS WATCH
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0770683192
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 REDEMPTION ROAD
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562265805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH IREDELL RECORDS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028689
ReturnHeader/PreparerPersonGrp/PhoneNum07045394715
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE P SPEECE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-06T16:18:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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