Civic Intelligence

Sherman Hill Association Inc.

990 • Fiscal year 2014 • EIN 42-1078722

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization ProfileHISTORICSHERMANHILL.COM
1620 Pleasant StDes Moines, IA 50314

(515) 284-5717

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

1159%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1501%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$713,149

Up $656,521 (+1159%) from 2013

Net Assets

Up

$713,149

Up $656,521 (+1159%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$701,343

Up $657,536 (+1501%) from 2013

Expenses

Up

$44,822

Up $9,375 (+26%) from 2013

Net Income

Up

$656,521

Up $648,161 (+7753%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $65,413Liabilities 2011: $02011Assets 2012: $48,268Liabilities 2012: $02012Assets 2013: $56,628Liabilities 2013: $0Net Assets 2013: $56,6282013Assets 2014: $713,149Liabilities 2014: $0Net Assets 2014: $713,1492014Assets 2015: $1,297,733Liabilities 2015: $0Net Assets 2015: $1,297,7332015Assets 2016: $736,225Liabilities 2016: $0Net Assets 2016: $736,2252016Assets 2017: $76,650Liabilities 2017: $0Net Assets 2017: $76,6502017Assets 2018: $117,249Liabilities 2018: $0Net Assets 2018: $117,2492018Assets 2019: $89,196Liabilities 2019: $0Net Assets 2019: $89,1962019Assets 2020: $64,155Liabilities 2020: $0Net Assets 2020: $64,1552020Assets 2021: $51,689Liabilities 2021: $0Net Assets 2021: $51,6892021Assets 2022: $64,699Liabilities 2022: $0Net Assets 2022: $64,6992022Assets 2023: $79,502Liabilities 2023: $0Net Assets 2023: $79,5022023Assets 2024: $142,360Liabilities 2024: $0Net Assets 2024: $142,3602024

Highlighted filing

2014

Assets$713,149
Liabilities$0
Net Assets$713,149
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $74,924Expenses 2011: $75,343Net Income 2011: -$4192011Revenue 2012: $30,196Expenses 2012: $47,341Net Income 2012: -$17,1452012Revenue 2013: $43,807Expenses 2013: $35,447Net Income 2013: $8,3602013Revenue 2014: $701,343Expenses 2014: $44,822Net Income 2014: $656,5212014Revenue 2015: $632,901Expenses 2015: $48,317Net Income 2015: $584,5842015Revenue 2016: $77,839Expenses 2016: $70,307Net Income 2016: $7,5322016Revenue 2017: $24,997Expenses 2017: $684,572Net Income 2017: -$659,5752017Revenue 2018: $110,260Expenses 2018: $69,661Net Income 2018: $40,5992018Revenue 2019: $31,210Expenses 2019: $59,263Net Income 2019: -$28,0532019Revenue 2020: $34,432Expenses 2020: $59,473Net Income 2020: -$25,0412020Revenue 2021: $64,995Expenses 2021: $77,461Net Income 2021: -$12,4662021Revenue 2022: $53,519Expenses 2022: $40,509Net Income 2022: $13,0102022Revenue 2023: $386,568Expenses 2023: $371,766Net Income 2023: $14,8022023Revenue 2024: $418,925Expenses 2024: $356,067Net Income 2024: $62,8582024

Highlighted filing

2014

Revenue$701,343
Expenses$44,822
Net Income$656,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v6.0
Gross Receipts
$701,343
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,628$713,149▲ $656,521
Other Notes and Loans Receivable, Net-$569,040-
Cash and Non-Interest-Bearing Accounts$56,628$75,254▲ $18,626
Total Assets$56,628$713,149▲ $656,521
Other Assets Total-$68,855-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,628$713,149▲ $656,521
Total Liabilities and Net Assets / Fund Balance$56,628$713,149▲ $656,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$68,855--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David SchlarmannPresident
Robert MccammomVice President
Ed BraffordBoard Member
Jack PorterBoard Member
Jordan DyeBoard Member
Mary Noss ReavelyBoard Member
Ryan HowellBoard Member
Abby KennedyAssistant Secretary
Deb CopelandAssistant Treasurer
Nathan BlakeSecretary
Jon MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,895
Program Service Revenue
$31,467
Investment Income
$181
Other Revenue
$21,800
Change in Net Assets
$656,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$19,240--$19,240
Occupancy$16,688--$16,688
Insurance$3,705--$3,705
Office Expenses$1,306--$1,306
Other Expenses$728--$728
Fees for Services Accounting$94--$94
Total Functional Expenses$44,822$0$0$44,822
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“The only other information and documents made available to the public are found on sherman hills website at http://historicshermanhill.com”

Filing and Contact Details

Filer

Filer Name
Sherman Hill Association
EIN
42-1078722
Address
1620 PLEASANT ST, DES MOINES, IA 50314

Signing Officer

Name
David Schlarmann
Title
President
Phone
5152845717
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Flagg & Company Cpas
Address
3737 WOODLAND AVENUE STE 410, West Des Moines, IA 50266
Preparer
Michelle L Kilgore
Phone
5152438647
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueOtherAssetsAmt068855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY OTHER INFORMATION AND DOCUMENTS MADE AVAILABLE TO THE PUBLIC ARE FOUND ON SHERMAN HILLS WEBSITE AT HTTP://HISTORICSHERMANHILL.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056628
IRS990/TotalAssetsEOYAmt0713149
IRS990/TotalAssetsGrp/BOYAmt056628
IRS990/TotalAssetsGrp/EOYAmt0713149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044822
IRS990/TotalFunctionalExpensesGrp/TotalAmt044822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044822
IRS990/TotalProgramServiceRevenueAmt031467
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713149
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HISTORICSHERMANHILL.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHLARMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152845717
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN HILL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0421078722
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 PLEASANT ST
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870700244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAGG & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03737 WOODLAND AVENUE STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152438647
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L KILGORE
ReturnHeader/ReturnTs02016-07-12T16:24:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,149
Liabilities
$0
Net assets
$713,149
Revenue
$701,343
Expenses
$44,822
Net income
$656,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.42$0.36$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.39$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.03$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.68$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.63$0.05$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.70$0.04$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.03$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.08$0.00