Civic Intelligence

Shepherd Community Athletic Association

EIN 81-0666202 • 501(c)3 • Mooresville, NC

Profile

Promote sports activities.

P O Box 544Mooresville, NC 28115

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,468

Down $514 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$2,883

Down $23,541 (-89%) from 2019

Expenses

Down

$3,397

Down $32,515 (-91%) from 2019

Net Income

Up

-$514

Up $8,974 (+95%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,401Liabilities 2011: $02011Assets 2012: $7,305Net Assets 2012: $7,3052012Assets 2013: $7,116Net Assets 2013: $7,1162013Assets 2014: $10,807Net Assets 2014: $10,8072014Assets 2015: $10,190Net Assets 2015: $10,1902015Assets 2016: $9,420Net Assets 2016: $9,4202016Assets 2018: $13,470Net Assets 2018: $13,4702018Assets 2019: $3,982Liabilities 2019: $02019Assets 2020: $3,468Liabilities 2020: $02020

Highlighted filing

2020

Assets$3,468
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20KRevenue 2011: $2,939Expenses 2011: $7,367Net Income 2011: -$4,4282011Revenue 2012: $8,004Expenses 2012: $8,100Net Income 2012: -$962012Revenue 2013: $13,722Expenses 2013: $13,911Net Income 2013: -$1892013Revenue 2014: $22,783Expenses 2014: $19,092Net Income 2014: $3,6912014Revenue 2015: $22,017Expenses 2015: $22,634Net Income 2015: -$6172015Revenue 2016: $27,877Expenses 2016: $28,647Net Income 2016: -$7702016Revenue 2018: $29,912Expenses 2018: $22,939Net Income 2018: $6,9732018Revenue 2019: $26,424Expenses 2019: $35,912Net Income 2019: -$9,4882019Revenue 2020: $2,883Expenses 2020: $3,397Net Income 2020: -$5142020

Highlighted filing

2020

Revenue$2,883
Expenses$3,397
Net Income-$514
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$3,468
Liabilities
$0
Net assets
-
Revenue
$2,883
Expenses
$3,397
Net income
-$514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.47$0.00$2.88$3.40$0.51
2019Summary only. Only limited summary data is available for this year.$3.98$0.00$26.4$35.9$9.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$29.9$22.9$6.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$9.42$27.9$28.6$0.77
2015Detailed filing. Detailed filing data is available for this year.$10.2$10.2$22.0$22.6$0.62
2014Detailed filing. Detailed filing data is available for this year.$10.8$10.8$22.8$19.1$3.69
2013Detailed filing. Detailed filing data is available for this year.$7.12$7.12$13.7$13.9$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$7.31$8.00$8.10$0.10
2011Summary only. Only limited summary data is available for this year.$7.40$0.00$2.94$7.37$4.43
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.0
Gross Receipts
$28,279
Mission and Program Overview

Mission

Promote sports activities.

Program Services

DescriptionGrantsExpenses
PROMOTE SPORTS ACTIVITIES.$28,896$19,890
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LYMANPresidentPT$0--
CHRISTY FORNEYVice PresidentPT$0--
CINDY LYMANSecretaryPT$0--
KELLY VOLINTreasurerPT$0--
BRETT NELSONAth DirectorPT$0--
MIKE ELISEOAsst Ath DirectPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Community Athletic Association
EIN
81-0666202
Phone
7045062601
Address
P O BOX 544, MOORESVILLE, NC 28115

Signing Officer

Name
Kelly Volin
Title
Treasurer
Signed
2016-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Bookkeeping & Tax Services Inc
Address
677 North Main Street, Troutman, NC 28166-8529
Preparer
Becky Thomas
Phone
7045281020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10”

Other Expenses.1002

“Office Expenses $296”

Other Expenses.1012

“Insurance $2631”

Other Expenses.1

“UNIFORMS/HELMETS $12232”

Other Expenses.2

“SUPPLIES $3348”

Other Expenses.3

“AWARDS $1860”

Other Expenses.4

“CAMP EXPENSES $680”

Other Expenses.5

“GIFTS $375”

Other Expenses.6

“BANK FEES $199”

Other Expenses.7

“MEETING EXPENSES $178”

Raw XML Appendix194 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/BooksInCareOfDetail/PersonNm0LEISA ROWE
IRS990EZ/BooksInCareOfDetail/PhoneNum07045281020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 544
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010190
IRS990EZ/FundraisingGrossIncomeAmt08274
IRS990EZ/GrossReceiptsAmt028279
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010190
IRS990EZ/OccupancyRentUtltsAndMaintAmt0440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY FORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY VOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE ELISEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ATH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST ATH DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SPORTS ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt019890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SPORTS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06262
IRS990EZ/SpecialEventsNetIncomeLossAmt02012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022634
IRS990EZ/TotalProgramServiceExpensesAmt028896
IRS990EZ/TotalRevenueAmt022017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt072788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08004
IRS990ScheduleA/Total509Grp/TotalAmt072788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS/HELMETS $12232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP EXPENSES $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING EXPENSES $178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD COMMUNITY ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0810666202
ReturnHeader/Filer/PhoneNum07045062601
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 544
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Bookkeeping & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0677 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troutman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281668529
ReturnHeader/PreparerPersonGrp/PhoneNum07045281020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Thomas
ReturnHeader/ReturnTs02016-03-09T17:40:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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