Civic Intelligence

The Shepherds Cove

990EZ • Fiscal year 2018 • EIN 80-0428551

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$165,596

Up $28,832 (+21%) from 2017

Net Assets

Up

$165,596

Up $28,832 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$28,878

Up $8,973 (+45%) from 2017

Expenses

Up

$15,367

Up $10,399 (+209%) from 2017

Net Income

Down

$13,511

Down $1,426 (-9.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$165,596
Liabilities$0
Net Assets$165,596
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$28,878
Expenses$15,367
Net Income$13,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$28,878
Mission and Program Overview

Mission

Previde housing for seniors citizens

Program Services

DescriptionGrantsExpenses
EASEMENT ROAD AND START OF CHAPEL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIE S ALLENDirector President-$0--
GARY D ALLENDirector Vice President-$0--
WANDA LOWEDirector Secretary-$0--
MARY REBECCA SMITHFirestor Treasurer-$0--
DR J NELSON MDDirector-$0--
GEERING MDDirector-$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
2019-02-08
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 20telephone 1,028loan interest 421outside contractors 12,362contributions accounting service 150travel and meetings 10outside services 120supplies for church 82”

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

“Description amountgary allen easement loan 21,502depreciation (18,181)vehicle 12,000deprection on asset line 20 page 1”

Raw XML Appendix137 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/BOYAmt02086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028872
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165596
IRS990EZ/GrossReceiptsAmt028878
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134678
IRS990EZ/LandAndBuildingsGrp/EOYAmt0159144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165596
IRS990EZ/OccupancyRentUtltsAndMaintAmt0965
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/PersonNm2WANDA LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY REBECCA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR J NELSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEERING MD
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/OtherChangesInNetAssetsAmt015321
IRS990EZ/OtherExpensesTotalAmt014193
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVIDE HOUSING FOR SENIORS CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EASEMENT ROAD AND START OF CHAPEL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015367
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS REGISTRATION FEE 20TELEPHONE 1,028LOAN INTEREST 421OUTSIDE CONTRACTORS 12,362CONTRIBUTIONS ACCOUNTING SERVICE 150TRAVEL AND MEETINGS 10OUTSIDE SERVICES 120SUPPLIES FOR CHURCH 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGARY ALLEN EASEMENT LOAN 21,502DEPRECIATION (18,181)VEHICLE 12,000DEPRECTION ON ASSET LINE 20 PAGE 1
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE S ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09312675794
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03261926D6E789D4AD727CE707DEA7E02BFB4361A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03261926D6E789D4AD727CE707DEA7E02BFB4361A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06216212019047ed2obna
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.211.38.78
ReturnHeader/FilingSecurityInformation/IPDt02019-02-16
ReturnHeader/FilingSecurityInformation/IPTm015:49:48
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/PreparationDt02019-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A TUBBERVILLE
ReturnHeader/ReturnTs02019-02-16T08:23:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,596
Liabilities
$0
Net assets
$165,596
Revenue
$28,878
Expenses
$15,367
Net income
$13,511
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