Civic Intelligence

Shelbys Bridge

990 • Fiscal year 2023 • EIN 82-0904995

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 06, 2024

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$367,777

Up $27,307 (+8.0%) from 2022

Net Assets

Up

$291,374

Up $62,811 (+27%) from 2022

Liabilities

Down

$76,403

Down $35,504 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Down

$335,864

Down $13,042 (-3.7%) from 2022

Expenses

Down

$273,053

Down $37,530 (-12%) from 2022

Net Income

Up

$62,811

Up $24,488 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$367,777
Liabilities$76,403
Net Assets$291,374
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$335,864
Expenses$273,053
Net Income$62,811
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$450,963
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,563$291,374▲ $62,811
Land, Buildings, and Equipment, Net$306,997$289,932▼ $17,065
Cash and Non-Interest-Bearing Accounts$21,473$67,845▲ $46,372
Inventories for Sale or Use$12,000$10,000▼ $2,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$340,470$367,777▲ $27,307
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$80,279$51,666▼ $28,613
Accounts Payable and Accrued Expenses$31,628$24,737▼ $6,891
Total Liabilities$111,907$76,403▼ $35,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,563$291,374▲ $62,811
Total Liabilities and Net Assets / Fund Balance$340,470$367,777▲ $27,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,823$14,271$170,094
Leasehold Improvements$119,834$19,097$138,931
Equipment$10,793$17,762$28,555
Other Land Buildings$2,482$11,210$13,692
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SmithAdministratorFT$52,500$52,500
Shelby LippoldCEOFT$52,500$52,500

Board Members and Trustees

NameTitle
Craig SimsDirector
Georgann StormDirector
Monte PritchettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,901
Program Service Revenue
$28,193
Investment Income
$0
Other Revenue
$98,770
All Other Contributions
$208,901
Change in Net Assets
$62,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,970
Other Expenses$94,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$110,560-$110,560
Other Salaries and Wages$53,405--$53,405
Depreciation Depletion$17,065--$17,065
Payroll Taxes$7,312$7,693-$15,005
Insurance$8,642--$8,642
Interest$7,642--$7,642
Fees for Services Accounting$6,840--$6,840
All Other Expenses$4,239$189-$4,428
Travel-$4,351-$4,351
Other Expenses$3,205--$3,205
Office Expenses-$648-$648
Advertising$60--$60
Total Functional Expenses$149,612$123,441$0$273,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“CEO and administrator are family members.”

Form 990, Part VI, Section B, Line 11B

“Board is provided with copy of Form 990 to review at their discretion.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed at least annually by the Board of Directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation of CEO was reviewed and approved by Board of Directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Webb Webb & Wright Cpas Pllc
Address
823 LFD DR, LITTLEFIELD, TX 79339
Preparer
Mitchell E Edwards CPA
Phone
8063855181
Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024737
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherContributionsAmt0208901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04239
IRS990/AllOtherExpensesGrp/TotalAmt04428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONNA SMITH
IRS990/BooksInCareOfDetail/PhoneNum02143996339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01008 E HAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079371
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021473
IRS990/CashNonInterestBearingGrp/EOYAmt067845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110560
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0115099
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094083
IRS990/CYOtherRevenueAmt098770
IRS990/CYProgramServiceRevenueAmt028193
IRS990/CYRevenuesLessExpensesAmt062811
IRS990/CYSalariesCompEmpBnftPaidAmt0178970
IRS990/CYTotalExpensesAmt0273053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017065
IRS990/DepreciationDepletionGrp/TotalAmt017065
IRS990/Desc0Shelbys Bridge continues to serve those with developmental dis-ABILITIES in Texas. Training skills this year emphasized culinary arts, floral preparation and design, and retail merchandising. Adding additional clients (aka Friends)continues to be a part of the mission. Working with two area food banks has provided additional opportunities for our Friends to work in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149612
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06840
IRS990/FeesForServicesAccountingGrp/TotalAmt06840
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELBY LIPPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGANN STORM
IRS990/Form990PartVIISectionAGrp/PersonNm3MONTE PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG SIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450963
IRS990/GrossSalesOfInventoryAmt0192810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08642
IRS990/InsuranceGrp/TotalAmt08642
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07642
IRS990/InterestGrp/TotalAmt07642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289932
IRS990/LandBldgEquipCostOrOtherBssAmt0352272
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228563
IRS990/NetAssetsOrFundBalancesEOYAmt0291374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077711
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OfficeExpensesGrp/TotalAmt0648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sales Tax
IRS990/OtherExpensesGrp/Desc1Store Utilities
IRS990/OtherExpensesGrp/Desc2STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc3Store Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt016326
IRS990/OtherExpensesGrp/ProgramServicesAmt113997
IRS990/OtherExpensesGrp/ProgramServicesAmt210879
IRS990/OtherExpensesGrp/ProgramServicesAmt33205
IRS990/OtherExpensesGrp/TotalAmt016326
IRS990/OtherExpensesGrp/TotalAmt113997
IRS990/OtherExpensesGrp/TotalAmt210879
IRS990/OtherExpensesGrp/TotalAmt33205
IRS990/OtherRevenueMiscGrp/Desc0ERC TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021059
IRS990/OtherRevenueTotalAmt021059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053405
IRS990/OtherSalariesAndWagesGrp/TotalAmt053405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07693
IRS990/PayrollTaxesGrp/ProgramServicesAmt07312
IRS990/PayrollTaxesGrp/TotalAmt015005
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREDIT CARD REWARDS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119356
IRS990/PYOtherRevenueAmt0115237
IRS990/PYProgramServiceRevenueAmt014000
IRS990/PYRevenuesLessExpensesAmt038323
IRS990/PYSalariesCompEmpBnftPaidAmt0191227
IRS990/PYTotalExpensesAmt0310583
IRS990/PYTotalRevenueAmt0348906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105904
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0687336
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01290618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01977954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270182
IRS990ScheduleA/Total509Grp/TotalAmt01977954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01977954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170094
IRS990ScheduleD/EquipmentGrp/BookValueAmt010793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028555
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO and administrator are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is provided with copy of Form 990 to review at their discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are reviewed at least annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of CEO was reviewed and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340470
IRS990/TotalAssetsEOYAmt0367777
IRS990/TotalAssetsGrp/BOYAmt0340470
IRS990/TotalAssetsGrp/EOYAmt0367777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208901
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111907
IRS990/TotalLiabilitiesEOYAmt076403
IRS990/TotalLiabilitiesGrp/BOYAmt0111907
IRS990/TotalLiabilitiesGrp/EOYAmt076403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291374
IRS990/TotalProgramServiceExpensesAmt0149612
IRS990/TotalProgramServiceRevenueAmt028193
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367777
IRS990/TravelGrp/ManagementAndGeneralAmt04351
IRS990/TravelGrp/TotalAmt04351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080279
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 E HAY STREET
IRS990/USAddress/CityNm0SUDAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079371
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.shelbysbridge.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,777
Liabilities
$76,403
Net assets
$291,374
Revenue
$335,864
Expenses
$273,053
Net income
$62,811
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