The Shepherds Cove

990EZ • Fiscal year 2013 • EIN 80-0428551

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization Profile

464 B Wilder Hwy38543

(931) 267-5794

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.

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

0.00x

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

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

74%

Higher net margin than 96% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

24%

Faster asset growth than 75% of similar nonprofits.

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

-84%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$96,807

Up $18,520 (+24%) from 2012

Net Assets

$96,807

Up $18,520 (+24%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin96th percentile

Revenue

Down

$4,488

Down $23,051 (-84%) from 2012

Expenses

Down

$1,185

Down $723 (-38%) from 2012

Net Income

Down

$3,303

Down $22,328 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$96,807

Liabilities$0

Net Assets$96,807

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$4,488

Expenses$1,185

Net Income$3,303

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 28, 2014
Return Version: 2013v3.1
Gross Receipts: $4,488

Mission and Program Overview

Mission

Previde housing for seniors citizens

Program Services

Description	Grants	Expenses
EASEMENT ROAD AND START OF CHAPEL	-	$78,138

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JANIE S ALLEN	Director President	-	$0	-	-
GARY D ALLEN	Director Vice President	-	$0	-	-
SANDRA C CAMPBELL	Director Secretary	-	$0	-	-
MARY REBECCA SMITH	Firestor Treasurer	-	$0	-	-
JAMES H SMITH MD	Director	-	$0	-	-
PAUL F SPITE	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 80-0428551

Signing Officer

Name: Janie S Allen
Title: President
Phone: 9312675794
Signed: 2014-03-28
Discuss with paid preparer: Yes

Preparer

Preparer: Mary a Tubberville
Phone: 6158499301

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness registration fee 20office supplies 57travel meetings 25postage 14bank fees 33contributions accounting service 150equipment repairs 736contributions 150”

Other changes in net assets or fund balances Part I line 20

“Description amountgary allen easement loan 15,217”

Raw XML Appendix127 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JANIE S ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9312675794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	464 WILDER HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ALPINE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	38543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4488
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3303
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	78287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	96807
IRS990EZ/GrossReceiptsAmt	0	4488
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	78138
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	94225
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	78287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	96807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	78287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	96807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
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/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/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/PersonNm	0	JANIE S ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GARY D ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SANDRA C CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARY REBECCA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JAMES H SMITH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	PAUL F SPITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	FIRESTOR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	15217
IRS990EZ/OtherExpensesTotalAmt	0	1185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PREVIDE HOUSING FOR SENIORS CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EASEMENT ROAD AND START OF CHAPEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	78138
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	1185
IRS990EZ/TotalProgramServiceExpensesAmt	0	78138
IRS990EZ/TotalRevenueAmt	0	4488
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/ChurchInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTBUSINESS REGISTRATION FEE 20OFFICE SUPPLIES 57TRAVEL MEETINGS 25POSTAGE 14BANK FEES 33CONTRIBUTIONS ACCOUNTING SERVICE 150EQUIPMENT REPAIRS 736CONTRIBUTIONS 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTGARY ALLEN EASEMENT LOAN 15,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JANIE S ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9312675794
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE SHEPHERDS COVE
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEP
ReturnHeader/Filer/EIN	0	800428551
ReturnHeader/Filer/USAddress/AddressLine1	0	464 B WILDER HWY
ReturnHeader/Filer/USAddress/City	0	ALPINE
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	38543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202787534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BLUTHARDT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	508 S CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	37130
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6158499301
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARY A TUBBERVILLE
ReturnHeader/ReturnTs	0	2014-03-28T12:13:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $96,807
Liabilities: $0
Net assets: $96,807
Revenue: $4,488
Expenses: $1,185
Net income: $3,303

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$0.19	$0.09	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$1.69	$0.00	$1.69	$0.21	$0.17	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$2.14	$0.00	$2.14	$0.23	$0.18	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$2.16	$0.00	$2.16	$0.41	$0.04	$0.37
2018Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66	$0.29	$0.15	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$0.20	$0.05	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$1.34	$0.00	$1.34	$0.24	$0.04	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.09	$0.05	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.12	$0.02	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.04	$0.01	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.00	$0.78	$0.28	$0.02	$0.26
2011Summary only. Only limited summary data is available for this year.	$0.37	$0.00		$0.14	$0.01	$0.13