Civic Intelligence

Sherman Hill Association Inc.

990 • Fiscal year 2016 • EIN 42-1078722

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$736,225

Down $561,508 (-43%) from 2015

Net Assets

Down

$736,225

Down $561,508 (-43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Down

$77,839

Down $555,062 (-88%) from 2015

Expenses

Up

$70,307

Up $21,990 (+46%) from 2015

Net Income

Down

$7,532

Down $577,052 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$736,225
Liabilities$0
Net Assets$736,225
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$77,839
Expenses$70,307
Net Income$7,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$77,839
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$728,693$736,225▲ $7,532
Cash and Non-Interest-Bearing Accounts$90,227$92,579▲ $2,352
Land, Buildings, and Equipment, Net$571$2,764▲ $2,193
Total Assets$728,693$736,225▲ $7,532
Other Assets Total$637,895$640,882▲ $2,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$728,693$736,225▲ $7,532
Total Liabilities and Net Assets / Fund Balance$728,693$736,225▲ $7,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,764$250-
Other Assets Org$640,882--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David SchlarmannPresident
Robert MccammonVice-president
Ed BradfordBoard Member
Jack PorterBoard Member
Lyn LoheedBoard Member
Mary Noss ReavelyBoard Member
York TaenzerBoard Member
Ryan HowellBoard Memeber
Jon MurphyAssistant Treasurer
Jay PolsonSecretary
Deb CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,250
Investment Income
$166
Other Revenue
$19,423
Change in Net Assets
$7,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,657
Grants and Similar Amounts Paid$4,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$30,742--$30,742
Occupancy$15,332--$15,332
Other Expenses$11,584--$11,584
Grants to Domestic Orgs$4,650--$4,650
Insurance$4,049--$4,049
Office Expenses$2,685--$2,685
Fees for Services Accounting$850--$850
Conferences and Meetings$229--$229
Depreciation Depletion$186--$186
Total Functional Expenses$70,307$0$0$70,307
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
2017-11-08
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 and Company Llp
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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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
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,225
Liabilities
$0
Net assets
$736,225
Revenue
$77,839
Expenses
$70,307
Net income
$7,532
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