Civic Intelligence

Sherman Hill Association Inc.

990EZ • Fiscal year 2019 • EIN 42-1078722

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$89,196

Down $28,053 (-24%) from 2018

Net Assets

Down

$89,196

Down $28,053 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$31,210

Down $79,050 (-72%) from 2018

Expenses

Down

$59,263

Down $10,398 (-15%) from 2018

Net Income

Down

-$28,053

Down $68,652 (-169%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$89,196
Liabilities$0
Net Assets$89,196

Operations Trend

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

2019

Revenue$31,210
Expenses$59,263
Net Income-$28,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$31,210
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD REVITALIZATION AND PRESERVATION OF HISTORIC DISTRICT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN HOWELLPresident-$0--
AUSTIN KENNEDYVice President-$0--
DEB COPELANDTreasurer-$0--
PHIL OHNEMUSAssistant Treasurer-$0--
DAVID SCHLARMANNBoard Member-$0--
YORK TAENZERBoard Member-$0--
KRISTEN ANDERSONSecretary-$0--
ANGELA BROUGHTON-ROMAINBoard Member-$0--
RACHEL NGBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ryan Howell
Title
President
Phone
5152845717
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Flagg and Company Llp
Address
3737 WOODLAND AVENUE STE 410, WEST DES MOINES, IA 50266
Preparer
Michelle L Kilgore
Phone
5152438647
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity charitable contributions grantee multiple street 1620 pleasant city, state, zip des moines, ia 50314relationship none amount 1,850

Description of other expenses Part I line 16

Description amountevent expenses 7,160office expenses 1,791ssmid expenses 17,391insurance expense 4,436

Description of other assets Part II line 24

Category beginning of year end of yearnet office equipment 1,558 955

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL OHNEMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SCHLARMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YORK TAENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA BROUGHTON-ROMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHEL NG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0955
IRS990EZ/OtherExpensesTotalAmt030778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt04042
IRS990EZ/ProgramServiceRevenueAmt030185
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059263
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HISTORICSHERMANHILL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0364
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0271919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053663
IRS990ScheduleA/Total509Grp/TotalAmt0271919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE MULTIPLE STREET 1620 PLEASANT CITY, STATE, ZIP DES MOINES, IA 50314RELATIONSHIP NONE AMOUNT 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT EXPENSES 7,160OFFICE EXPENSES 1,791SSMID EXPENSES 17,391INSURANCE EXPENSE 4,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNET OFFICE EQUIPMENT 1,558 955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152845717
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02DB1DC4A2A4200EBB229714E1CB5EEF644BD58A7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.125.132.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTm018:03:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870700244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAGG AND COMPANY LLP
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/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L KILGORE
ReturnHeader/ReturnTs02020-11-20T18:01:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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