Civic Intelligence

The Shepherds Cove

990EZ • Fiscal year 2014 • EIN 80-0428551

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization Profile
464 B Wilder HwyAlpine, TN 38543

(931) 267-5794

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$98,966

Up $2,159 (+2.2%) from 2013

Net Assets

Up

$98,966

Up $2,159 (+2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$12,366

Up $7,878 (+176%) from 2013

Expenses

Up

$2,373

Up $1,188 (+100%) from 2013

Net Income

Up

$9,993

Up $6,690 (+203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $37,439Liabilities 2011: $02011Assets 2012: $78,287Liabilities 2012: $0Net Assets 2012: $78,2872012Assets 2013: $96,807Liabilities 2013: $0Net Assets 2013: $96,8072013Assets 2014: $98,966Liabilities 2014: $0Net Assets 2014: $98,9662014Assets 2015: $114,654Liabilities 2015: $0Net Assets 2015: $114,6542015Assets 2016: $134,460Liabilities 2016: $0Net Assets 2016: $134,4602016Assets 2017: $136,764Liabilities 2017: $0Net Assets 2017: $136,7642017Assets 2018: $165,596Liabilities 2018: $0Net Assets 2018: $165,5962018Assets 2019: $216,205Liabilities 2019: $0Net Assets 2019: $216,2052019Assets 2020: $214,335Liabilities 2020: $0Net Assets 2020: $214,3352020Assets 2021: $168,582Liabilities 2021: $0Net Assets 2021: $168,5822021Assets 2022: $145,325Liabilities 2022: $0Net Assets 2022: $145,3252022

Highlighted filing

2014

Assets$98,966
Liabilities$0
Net Assets$98,966
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0Revenue 2011: $14,293Expenses 2011: $1,286Net Income 2011: $13,0072011Revenue 2012: $27,539Expenses 2012: $1,908Net Income 2012: $25,6312012Revenue 2013: $4,488Expenses 2013: $1,185Net Income 2013: $3,3032013Revenue 2014: $12,366Expenses 2014: $2,373Net Income 2014: $9,9932014Revenue 2015: $8,770Expenses 2015: $5,384Net Income 2015: $3,3862015Revenue 2016: $23,880Expenses 2016: $4,074Net Income 2016: $19,8062016Revenue 2017: $19,905Expenses 2017: $4,968Net Income 2017: $14,9372017Revenue 2018: $28,878Expenses 2018: $15,367Net Income 2018: $13,5112018Revenue 2019: $41,257Expenses 2019: $3,827Net Income 2019: $37,4302019Revenue 2020: $22,981Expenses 2020: $17,506Net Income 2020: $5,4752020Revenue 2021: $20,785Expenses 2021: $17,128Net Income 2021: $3,6572021Revenue 2022: $19,357Expenses 2022: $9,142Net Income 2022: $10,2152022

Highlighted filing

2014

Revenue$12,366
Expenses$2,373
Net Income$9,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$12,366
Mission and Program Overview

Mission

Previde housing for seniors citizens

Program Services

DescriptionGrantsExpenses
EASEMENT ROAD AND START OF CHAPEL-$79,741
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIE S ALLENDirector President-$0--
GARY D ALLENDirector Vice President-$0--
SANDRA C CAMPBELLDirector Secretary-$0--
MARY REBECCA SMITHFirestor Treasurer-$0--
JAMES H SMITH MDDirector-$0--
PAUL F SPITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Shepherds Cove
EIN
80-0428551
Address
464 B WILDER HWY, ALPINE, TN 38543

Signing Officer

Name
Janie S Allen
Title
President
Phone
9312675794
Signed
2015-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Bluthardt Inc
Address
508 S CHURCH ST, MURFREESBORO, TN 37130
Preparer
Mary a Tubberville
Phone
6158499301
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness registration fee 20office supplies 291telephone 1,285loan interest 27contributions accounting service 150contributions 600”

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

“Description amountgary allen easement loan (7,834)”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANIE B ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09312675794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0464 B WILDER HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098966
IRS990EZ/GrossReceiptsAmt012366
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt094225
IRS990EZ/LandAndBuildingsGrp/EOYAmt094225
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANIE S ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY D ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA C CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY REBECCA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES H SMITH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL F SPITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRESTOR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-7834
IRS990EZ/OtherExpensesTotalAmt02373
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVIDE HOUSING FOR SENIORS CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EASEMENT ROAD AND START OF CHAPEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02373
IRS990EZ/TotalProgramServiceExpensesAmt079741
IRS990EZ/TotalRevenueAmt012366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHANGE TO ASSETS DECREASED DUE TO DEPRECIATION OF ASSETS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Power to regularly appoint Part IV Sect B line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS REGISTRATION FEE 20OFFICE SUPPLIES 291TELEPHONE 1,285LOAN INTEREST 27CONTRIBUTIONS ACCOUNTING SERVICE 150CONTRIBUTIONS 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGARY ALLEN EASEMENT LOAN (7,834)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE S ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09312675794
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS COVE
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0800428551
ReturnHeader/Filer/USAddress/AddressLine1Txt0464 B WILDER HWY
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202787534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUTHARDT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 S CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037130
ReturnHeader/PreparerPersonGrp/PhoneNum06158499301
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A TUBBERVILLE
ReturnHeader/ReturnTs02015-03-25T11:56:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,966
Liabilities
$0
Net assets
$98,966
Revenue
$12,366
Expenses
$2,373
Net income
$9,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits