Civic Intelligence

Shepherd Community Athletic Association

990EZ • Fiscal year 2014 • EIN 81-0666202

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
P O Box 544Mooresville, NC 28115

(704) 506-2601

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,807

Up $3,691 (+52%) from 2013

Net Assets

Up

$10,807

Up $3,691 (+52%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$22,783

Up $9,061 (+66%) from 2013

Expenses

Up

$19,092

Up $5,181 (+37%) from 2013

Net Income

Up

$3,691

Up $3,880 (+2053%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2014

Assets$10,807
Liabilities-
Net Assets$10,807
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$22,783
Expenses$19,092
Net Income$3,691
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$40,135
Mission and Program Overview

Mission

Promote sports activities.

Program Services

DescriptionGrantsExpenses
PROMOTE SPORTS ACTIVITIES.$17,352-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ELISEOPresidentPT$0--
KRISTI PHELIXVice PresidentPT$0--
MELISSA FULBRIGHTSecretaryPT$0--
KELLY VOLINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$18,506$18,506$17,352$1,154
Total Events$18,506$18,506$17,352$1,154
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
2015-05-14
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 $28”

Other Expenses.1002

“Office Expenses $314”

Other Expenses.1005

“Travel $35”

Other Expenses.1

“UNIFORMS/HELMETS $14715”

Other Expenses.2

“GIFTS $1500”

Other Expenses.3

“SUPPLIES $768”

Other Expenses.4

“MEETING EXPENSES $319”

Other Expenses.5

“MAINTENANCE $138”

Other Expenses.7

“BANK FEES $44”

Raw XML Appendix188 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SPORTS ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SPORTS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017352
IRS990EZ/SpecialEventsNetIncomeLossAmt01154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019092
IRS990EZ/TotalProgramServiceExpensesAmt017352
IRS990EZ/TotalRevenueAmt022783
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/CurrentTaxYearAmt01490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03535
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt044509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013722
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022783
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018506
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018506
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS/HELMETS $14715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE $138
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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.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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/ReturnTs02015-05-14T10:26:04-07:00
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
$10,807
Liabilities
-
Net assets
$10,807
Revenue
$22,783
Expenses
$19,092
Net income
$3,691
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
Peer Organizations

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