Civic Intelligence

Sherman Hills Stewardship Ministries

990EZ • Fiscal year 2020 • EIN 21-2161935

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization ProfileIN
8909 E GraceSpokane, WA 99212

(208) 262-6749

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

68th percentile

18%

Higher net margin than 68% 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

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$170,914

Up $5,693 (+3.4%) from 2019

Net Assets

$170,914

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$30,828

Down $21,355 (-41%) from 2019

Expenses

Down

$25,135

Down $37,836 (-60%) from 2019

Net Income

Up

$5,693

Up $16,481 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$170,914
Liabilities-
Net Assets$170,914
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$30,828
Expenses$25,135
Net Income$5,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$30,828
Mission and Program Overview

Mission

Religious services and communitee support activities

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE OF EXPENSE AND AMOUNTS-$2,170
SEE ATTACHED SCHEDULE OF EXPENSE AND AMOUNTS-$799
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
2082626749
Address
8909 E GRACE, SPOKANE, WA 99212

Signing Officer

Name
Bryan Thornton
Title
Director
Phone
5094481689
Signed
2021-03-10

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 163 supplies 631 2,007 misc. Expense 168 total 2,969”

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 0 0”

Form 990-ez, Part III, Line 31

“See attached schedule of expense and amounts”

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRYAN THORNTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY ARNOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEREMIE CLERMONT
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHUCK PORRET
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMIE CLERMONT
IRS990EZ/BooksInCareOfDetail/PhoneNum02082626749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02436 ALFALFA LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POST FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170914
IRS990EZ/GrossReceiptsAmt030828
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151874
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148931
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170914
IRS990EZ/OccupancyRentUtltsAndMaintAmt05877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt02969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SERVICES AND COMMUNITEE SUPPORT ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt030828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SCHEDULE OF EXPENSE AND AMOUNTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHED SCHEDULE OF EXPENSE AND AMOUNTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025135
IRS990EZ/TotalProgramServiceExpensesAmt02969
IRS990EZ/TotalRevenueAmt030828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0IN
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 163 SUPPLIES 631 2,007 MISC. EXPENSE 168 TOTAL 2,969
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 0 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094481689
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN HILLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STEWARDSHIP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0212161935
ReturnHeader/Filer/PhoneNum02082626749
ReturnHeader/Filer/USAddress/AddressLine1Txt08909 E GRACE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099212
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/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SHAUNESSY
ReturnHeader/ReturnTs02021-03-07T19:22:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNTON
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
$170,914
Liabilities
-
Net assets
$170,914
Revenue
$30,828
Expenses
$25,135
Net income
$5,693
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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