Civic Intelligence

Shelbys Bridge

990EZ • Fiscal year 2018 • EIN 82-0904995

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 13, 2019

Organization Profilewww.shelbysbridge.org
1008 E Hay StreetSudan, TX 79371

(214) 399-6339

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

95th percentile

69%

Higher net margin than 95% 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

98th percentile

627%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

482%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$152,088

Up $131,155 (+627%) from 2017

Net Assets

Up

$107,588

Up $86,655 (+414%) from 2017

Liabilities

$44,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

Up

$125,024

Up $103,539 (+482%) from 2017

Expenses

Up

$38,369

Up $37,817 (+6851%) from 2017

Net Income

Up

$86,655

Up $65,722 (+314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2017: $20,933Net Assets 2017: $20,9332017Assets 2018: $152,088Liabilities 2018: $44,500Net Assets 2018: $107,5882018Assets 2019: $200,003Liabilities 2019: $27,664Net Assets 2019: $172,3392019Assets 2020: $255,886Liabilities 2020: $94,677Net Assets 2020: $161,2092020Assets 2021: $332,470Liabilities 2021: $142,230Net Assets 2021: $190,2402021Assets 2022: $340,470Liabilities 2022: $111,907Net Assets 2022: $228,5632022Assets 2023: $367,777Liabilities 2023: $76,403Net Assets 2023: $291,3742023Assets 2024: $334,734Liabilities 2024: $83,856Net Assets 2024: $250,8782024

Highlighted filing

2018

Assets$152,088
Liabilities$44,500
Net Assets$107,588
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $21,485Expenses 2017: $552Net Income 2017: $20,9332017Revenue 2018: $125,024Expenses 2018: $38,369Net Income 2018: $86,6552018Revenue 2019: $163,560Expenses 2019: $98,810Net Income 2019: $64,7502019Revenue 2020: $142,901Expenses 2020: $154,031Net Income 2020: -$11,1302020Revenue 2021: $280,890Expenses 2021: $251,859Net Income 2021: $29,0312021Revenue 2022: $348,906Expenses 2022: $310,583Net Income 2022: $38,3232022Revenue 2023: $335,864Expenses 2023: $273,053Net Income 2023: $62,8112023Revenue 2024: $377,459Expenses 2024: $417,955Net Income 2024: -$40,4962024

Highlighted filing

2018

Revenue$125,024
Expenses$38,369
Net Income$86,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 13, 2019
Return Version
2017v2.2
Gross Receipts
$139,478
Mission and Program Overview

Mission

To create a functioning example of a self-sustaining ecosystem to train and employ the disabled. By creating this example, rural disabled students will have the same access to training and employment as urban students.

Program Services

DescriptionGrantsExpenses
Renovations to the thrift shop located on Main Street in Sudan, TX, were completed at the end of the fiscal year. The shop was opened and began operations. The store will be used as an employment training center for older students with disabilities.$34,146-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY LIPPOLDCEOPT$0--
DONNA SMITHAdministratorFT$0--
GEORGANN STORMDirector-$0--
MONTE PRITCHETTDirector-$0--
CRAIG SIMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$36,150$36,150$12,303$23,847
Booth Sales$12,917$12,917$1,012$11,905
Total Events$49,067$49,067$14,454$34,613
Filing and Contact Details

Filer

Filer Name
Shelbys Bridge
EIN
82-0904995
Phone
2143996339
Address
1008 E HAY STREET, SUDAN, TX 79371

Signing Officer

Name
Donna Smith
Title
Administrator
Signed
2019-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Webb Webb & Wright CPAs
Address
823 LFD Drive, Littlefield, TX 79339
Preparer
Mitchell E Edwards CPA
Phone
8063855181
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2793”

Other Expenses.1009

“Depreciation $1030”

Other Expenses.1

“Store Merchandise $23970”

Other Expenses.2

“Other Program Costs $3758”

Other Expenses.3

“Repairs $2987”

Other Expenses.4

“Food Service Supplies $1186”

Other Expenses.5

“Utilities $902”

Other Expenses.6

“Legal & Professional $700”

Other Expenses.7

“Other Admin $395”

Other Expenses.8

“Bank Charges $334”

Other Expenses.9

“Taxes $314”

Other Assets.1003

“Machinery and Equipment - Beginning $3493 Machinery and Equipment - Ending $2979”

Total Liabilities.1

“First United Bank Note - Beginning $0 First United Bank Note - Ending $44500”

Raw XML Appendix181 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/PersonNm0DONNA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02143996339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 E HAY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080637
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152088
IRS990EZ/FundraisingGrossIncomeAmt049067
IRS990EZ/GrossReceiptsAmt0139478
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015598
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147288
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELBY LIPPOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGANN STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONTE PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03493
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02979
IRS990EZ/OtherExpensesTotalAmt038369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create a functioning example of a self-sustaining ecosystem to train and employ the disabled. By creating this example, rural disabled students will have the same access to training and employment as urban students.
IRS990EZ/ProgramServiceRevenueAmt09774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Renovations to the thrift shop located on Main Street in Sudan, TX, were completed at the end of the fiscal year. The shop was opened and began operations. The store will be used as an employment training center for older students with disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014454
IRS990EZ/SpecialEventsNetIncomeLossAmt034613
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038369
IRS990EZ/TotalProgramServiceExpensesAmt034146
IRS990EZ/TotalRevenueAmt0125024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shelbysbridge.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105311
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164152
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024674
IRS990ScheduleA/Total509Grp/TotalAmt0164152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOTH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01139
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Store Merchandise $23970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Costs $3758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $2987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Service Supplies $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal & Professional $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Admin $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $3493 Machinery and Equipment - Ending $2979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12First United Bank Note - Beginning $0 First United Bank Note - Ending $44500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBYS BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0820904995
ReturnHeader/Filer/PhoneNum02143996339
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 E HAY STREET
ReturnHeader/Filer/USAddress/CityNm0SUDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751658416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webb Webb & Wright CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 LFD Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littlefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079339
ReturnHeader/PreparerPersonGrp/PhoneNum08063855181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell E Edwards CPA
ReturnHeader/ReturnTs02019-09-13T09:50:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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
$152,088
Liabilities
$44,500
Net assets
$107,588
Revenue
$125,024
Expenses
$38,369
Net income
$86,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.84$2.51$3.77$4.18$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.76$2.91$3.36$2.73$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.12$2.29$3.49$3.11$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.42$1.90$2.81$2.52$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.95$1.61$1.43$1.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.28$1.72$1.64$0.99$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.45$1.08$1.25$0.38$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.21$0.01$0.21