Civic Intelligence

Sherman Hills Stewardship Ministries

990EZ • Fiscal year 2017 • EIN 21-2161935

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileIN
1121 W Viewmont RdSpokane, WA 99224

(509) 448-1689

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$112,461

Down $43,076 (-28%) from 2016

Net Assets

Down

$112,431

Down $43,106 (-28%) from 2016

Liabilities

$30

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$60,039

Up $1,401 (+2.4%) from 2016

Expenses

Down

$59,215

Down $821 (-1.4%) from 2016

Net Income

Up

$824

Up $2,222 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $155,445Net Assets 2010: $155,4452010Assets 2011: $144,417Net Assets 2011: $144,4172011Assets 2012: $139,937Liabilities 2012: $02012Assets 2013: $151,492Liabilities 2013: $11,668Net Assets 2013: $139,8242013Assets 2014: $146,687Liabilities 2014: $6,956Net Assets 2014: $139,7312014Assets 2015: $156,935Net Assets 2015: $156,9352015Assets 2016: $155,537Net Assets 2016: $155,5372016Assets 2017: $112,461Liabilities 2017: $30Net Assets 2017: $112,4312017Assets 2018: $113,770Liabilities 2018: $30Net Assets 2018: $113,7402018Assets 2019: $165,221Liabilities 2019: $02019Assets 2020: $170,914Net Assets 2020: $170,9142020Assets 2021: $177,067Net Assets 2021: $177,0672021Assets 2022: $179,347Net Assets 2022: $179,3472022Assets 2023: $143,503Liabilities 2023: $02023Assets 2024: $145,776Net Assets 2024: $145,7762024Assets 2025: $144,972Net Assets 2025: $144,9722025

Highlighted filing

2017

Assets$112,461
Liabilities$30
Net Assets$112,431
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2010: $84,802Expenses 2010: $77,102Net Income 2010: $7,7002010Revenue 2011: $80,397Expenses 2011: $91,425Net Income 2011: -$11,0282011Revenue 2012: $66,867Expenses 2012: $71,851Net Income 2012: -$4,9842012Revenue 2013: $60,771Expenses 2013: $60,884Net Income 2013: -$1132013Revenue 2014: $63,213Expenses 2014: $63,306Net Income 2014: -$932014Revenue 2015: $61,009Expenses 2015: $56,288Net Income 2015: $4,7212015Revenue 2016: $58,638Expenses 2016: $60,036Net Income 2016: -$1,3982016Revenue 2017: $60,039Expenses 2017: $59,215Net Income 2017: $8242017Revenue 2018: $64,370Expenses 2018: $63,061Net Income 2018: $1,3092018Revenue 2019: $52,183Expenses 2019: $62,971Net Income 2019: -$10,7882019Revenue 2020: $30,828Expenses 2020: $25,135Net Income 2020: $5,6932020Revenue 2021: $28,219Expenses 2021: $30,922Net Income 2021: -$2,7032021Revenue 2022: $40,607Expenses 2022: $52,363Net Income 2022: -$11,7562022Revenue 2023: $34,928Expenses 2023: $45,634Net Income 2023: -$10,7062023Revenue 2024: $56,224Expenses 2024: $53,951Net Income 2024: $2,2732024Revenue 2025: $37,223Expenses 2025: $38,027Net Income 2025: -$8042025

Highlighted filing

2017

Revenue$60,039
Expenses$59,215
Net Income$824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.3
Gross Receipts
$60,039
Mission and Program Overview

Mission

Religious services and communitee support activities

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE OF EXPENSE AND AMOUNTS-$48,130
SEE ATTACHED SCHEDULE OF EXPENSE AND AMOUNTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN THORNTONDirector-$0--
LARRY ARNOLDPresident-$0--
JEREMIE CLERMONTTreasurer-$0--
CHUCK PORRETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sherman Hills
EIN
21-2161935
Phone
5094481689
Address
1121 W VIEWMONT RD, SPOKANE, WA 99224

Signing Officer

Name
Bryan Thornton
Title
Director
Phone
5094481689
Signed
2018-03-31

Preparer

Firm
Michael J Shaunessy & Associates Ps
Address
112 N UNIVERSITY 204, SPOKANE VALLEY, WA 99206-5295
Preparer
Michael J Shaunessy
Phone
5098932222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 31,191 ministry expense 16,939 total 48,130”

Form 990-ez, Part II, Line 24

“Church van 3,500 3,500 less accumulated depreciation 3,500 3,500 building fund 0 0 conferance reserves 0 0 local needs fund 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“OTHER LIABILITIES 30 30”

Form 990-ez, Part III, Line 31

“See attached schedule of expense and amounts”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMIE CLERMONT
IRS990EZ/BooksInCareOfDetail/PhoneNum05094481689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02436 ALFALFA LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POST FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112461
IRS990EZ/GrossReceiptsAmt060039
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt098465
IRS990EZ/LandAndBuildingsGrp/EOYAmt095522
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112431
IRS990EZ/OccupancyRentUtltsAndMaintAmt05007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMIE CLERMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK PORRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SERVICES AND COMMUNITEE SUPPORT ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt060039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SCHEDULE OF EXPENSE AND AMOUNTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHED SCHEDULE OF EXPENSE AND AMOUNTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059215
IRS990EZ/TotalProgramServiceExpensesAmt048130
IRS990EZ/TotalRevenueAmt060039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IN
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 31,191 MINISTRY EXPENSE 16,939 TOTAL 48,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHURCH VAN 3,500 3,500 LESS ACCUMULATED DEPRECIATION 3,500 3,500 BUILDING FUND 0 0 CONFERANCE RESERVES 0 0 LOCAL NEEDS FUND 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 30 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED SCHEDULE OF EXPENSE AND AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094481689
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN HILLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STEWARDSHIP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0212161935
ReturnHeader/Filer/PhoneNum05094481689
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 W VIEWMONT RD
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8CC11B311F214037B7E5D0F00C08B91019FC19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057AE9502972B293ABB87A8CD648DCD912EA336A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.65.214
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:26:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912058820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J SHAUNESSY & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 N UNIVERSITY 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992065295
ReturnHeader/PreparerPersonGrp/PhoneNum05098932222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SHAUNESSY
ReturnHeader/ReturnTs02018-04-14T10:26:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,461
Liabilities
$30
Net assets
$112,431
Revenue
$60,039
Expenses
$59,215
Net income
$824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.37$0.38$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.56$0.54$0.02
2023Summary only. Only limited summary data is available for this year.$1.44$0.00$0.35$0.46$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.41$0.52$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.28$0.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.31$0.25$0.06
2019Summary only. Only limited summary data is available for this year.$1.65$0.00$0.52$0.63$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.60$0.59$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.61$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$0.63$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.40$0.61$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$0.67$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.80$0.91$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.85$0.77$0.08