Civic Intelligence

Shepherd Community Athletic Association

990EZ • Fiscal year 2020 • EIN 81-0666202

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$3,468

Flat from 2020

Net Assets

$3,468

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Flat

$2,883

Flat from 2020

Expenses

Flat

$3,397

Flat from 2020

Net Income

Flat

-$514

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $3,468Net Assets 2020: $3,4682020Assets 2020: $3,468Liabilities 2020: $02020

Highlighted filing

2020

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

Operations Trend

Revenue Growth5th 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: -$5142020Revenue 2020: $2,883Expenses 2020: $3,397Net Income 2020: -$5142020

Highlighted filing

2020

Revenue$2,883
Expenses$3,397
Net Income-$514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$2,883
Mission and Program Overview

Mission

Promote sports activities.

Program Services

DescriptionGrantsExpenses
PROMOTE SPORTS ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNY SORENSONAth Director-$0--
JAMES SOWERSVice PresidentPT$0--
STEPHANIE KENDIRCKSSecretaryPT$0--
KELLY VOLINTreasurerPT$0--
WILL MURDOCKPresidentPT$0--
BOWE LUTHERAsst Ath Direct-$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
2021-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $177”

Other Expenses.1

“UTILITIES $910”

Other Expenses.2

“AWARDS $588”

Other Expenses.3

“SUPPLIES $343”

Other Expenses.4

“BACKGROUD CHECKS $312”

Other Expenses.5

“CONTRIBUTIONS $300”

Other Expenses.6

“BANK CHARGES $257”

Other Expenses.7

“DUES/SUBSCRIPTIONS $108”

Other Expenses.8

“UNIFORMS $97”

Other Expenses.21

“RENT/LEASE $-68”

Raw XML Appendix191 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/PersonNm4WILL MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOWE LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ATH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST ATH DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SPORTS ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SPORTS ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03397
IRS990EZ/TotalRevenueAmt02883
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029946
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145093
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0145093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029562
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKGROUD CHECKS $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/SUBSCRIPTIONS $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT/LEASE $-68
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/PreparerFirmEIN0204983710
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/ZIPCd028166
ReturnHeader/PreparerPersonGrp/PhoneNum07045281020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Thomas
ReturnHeader/ReturnTs02021-05-13T14:21:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,468
Liabilities
-
Net assets
$3,468
Revenue
$2,883
Expenses
$3,397
Net income
-$514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.47$3.47$2.88$3.40$0.51
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. 2020 filings • 501(c)3 • <$500k nonprofits