Civic Intelligence

Sherman Hills Stewardship Ministries

990EZ • Fiscal year 2023 • EIN 21-2161935

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$143,503

Flat from 2023

Net Assets

$143,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Flat

$34,928

Flat from 2023

Expenses

Flat

$45,634

Flat from 2023

Net Income

Flat

-$10,706

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $143,503Net Assets 2023: $143,5032023Assets 2023: $143,503Liabilities 2023: $02023Assets 2024: $145,776Net Assets 2024: $145,7762024Assets 2025: $144,972Net Assets 2025: $144,9722025

Highlighted filing

2023

Assets$143,503
Liabilities-
Net Assets$143,503
Open 2023 Filing

Operations Trend

Revenue Growth29th 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 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

2023

Revenue$34,928
Expenses$45,634
Net Income-$10,706
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$34,928
Mission and Program Overview

Mission

Religious services and communitee support activities

Program Services

DescriptionGrantsExpenses
RELIGIOUS SERVICES AND COMMUNITEE SUPPORT ACTIVITIES-$25,946
Compensation and Service Providers
Top Officer Pay78th 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
2024-03-04

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 ministry expense 6,352 insurance 2,096 total 8,448”

Form 990-ez, Part I, Line 20

“Ppa - adjust building cost to actual -25,138”

Form 990-ez, Part II, Line 24

“Church van 3,500 3,500 less accumulated depreciation 3,500 3,500 total 0 0”

Raw XML Appendix114 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/PhoneNum02082626749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02436 ALFALFA LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POST FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143503
IRS990EZ/GrossReceiptsAmt034928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0168182
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010314
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143503
IRS990EZ/OccupancyRentUtltsAndMaintAmt016745
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/OtherChangesInNetAssetsAmt0-25138
IRS990EZ/OtherExpensesTotalAmt08448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SERVICES AND COMMUNITEE SUPPORT ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt024614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS SERVICES AND COMMUNITEE SUPPORT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045634
IRS990EZ/TotalProgramServiceExpensesAmt025946
IRS990EZ/TotalRevenueAmt034928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MINISTRY EXPENSE 6,352 INSURANCE 2,096 TOTAL 8,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPA - ADJUST BUILDING COST TO ACTUAL -25,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHURCH VAN 3,500 3,500 LESS ACCUMULATED DEPRECIATION 3,500 3,500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094481689
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SHAUNESSY
ReturnHeader/ReturnTs02024-03-13T16:40:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,503
Liabilities
-
Net assets
$143,503
Revenue
$34,928
Expenses
$45,634
Net income
-$10,706
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
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.35$0.46$0.11
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
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