Civic Intelligence

Shepherd Community Athletic Association

990EZ • Fiscal year 2019 • EIN 81-0666202

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$3,982

Flat from 2019

Net Assets

$3,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$26,424

Flat from 2019

Expenses

Flat

$35,912

Flat from 2019

Net Income

Flat

-$9,488

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $3,982Net Assets 2019: $3,9822019Assets 2019: $3,982Liabilities 2019: $02019Assets 2020: $3,468Liabilities 2020: $02020

Highlighted filing

2019

Assets$3,982
Liabilities-
Net Assets$3,982

Operations Trend

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 2019: $26,424Expenses 2019: $35,912Net Income 2019: -$9,4882019Revenue 2020: $2,883Expenses 2020: $3,397Net Income 2020: -$5142020

Highlighted filing

2019

Revenue$26,424
Expenses$35,912
Net Income-$9,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$29,562
Mission and Program Overview

Mission

Promote sports activities.

Program Services

DescriptionGrantsExpenses
PROMOTE SPORTS ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTINA PLYLERPresidentPT$0--
LISA SOWERSSecretaryPT$0--
KELLY VOLINTreasurerPT$0--
WILL MURDOCKAth DirectorPT$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
2020-02-03
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 $477

Other Expenses.1002

Office Expenses $305

Other Expenses.1012

Insurance $2477

Other Expenses.1

UNIFORMS $17771

Other Expenses.2

Softball/baseball fees $3821

Other Expenses.3

BASKETBALL FEES $2919

Other Expenses.4

AWARDS $1655

Other Expenses.5

UTILITIES $845

Other Expenses.6

SUPPLIES $664

Other Expenses.7

Volleyball supplies expenses $613

Other Expenses.8

Softball/baseball supplies $612

Other Expenses.9

Football supplies expenses $592

Other Expenses.10

FOOTBAL/CHEER FEES $570

Other Expenses.11

BASKETBALL SUPPLIES $474

Other Expenses.12

RENT/LEASE $389

Other Expenses.13

VOLLEYBALL FEES $359

Other Expenses.14

MEETING EXPENSES $256

Other Expenses.15

BACKGROUD CHECKS $248

Other Expenses.16

Football camp expenses $240

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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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $17771
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD COMMUNITY ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0810666202
ReturnHeader/Filer/PhoneNum07045062601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0677 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troutman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum07045281020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Thomas
ReturnHeader/ReturnTs02020-02-03T11:04:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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