Civic Intelligence

The Sharing Shed Inc.

EIN 81-4135730 • 501(c)3 • Ofallon, MO

Pub. 78 Eligible990-N CoverageNTEE P60

Profile

Meet the needs of the community for those in crisis together for the glory of god.

923 E Terra LaneOfallon, MO 63366

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE P60 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

19%

Faster asset growth than 62% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-5.4%

Faster revenue growth than 41% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,646

Up $12,573 (+19%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$79,646

Up $12,573 (+19%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$93,016

Down $5,287 (-5.4%) from 2024

Expenses

Down

$80,446

Down $5,016 (-5.9%) from 2024

Net Income

Down

$12,570

Down $271 (-2.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $54,232Net Assets 2023: $54,2322023Assets 2024: $67,073Net Assets 2024: $67,0732024Assets 2025: $79,646Net Assets 2025: $79,6462025

Highlighted filing

2025

Assets$79,646
Liabilities-
Net Assets$79,646
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $104,413Expenses 2023: $79,935Net Income 2023: $24,4782023Revenue 2024: $98,303Expenses 2024: $85,462Net Income 2024: $12,8412024Revenue 2025: $93,016Expenses 2025: $80,446Net Income 2025: $12,5702025

Highlighted filing

2025

Revenue$93,016
Expenses$80,446
Net Income$12,570
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,646
Liabilities
-
Net assets
$79,646
Revenue
$93,016
Expenses
$80,446
Net income
$12,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.93$0.80$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.98$0.85$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.04$0.80$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$93,016
Mission and Program Overview

Mission

Meet the needs of the community for those in crisis together for the glory of god.

Program Services

DescriptionGrantsExpenses
MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS-$80,446
MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY MAYExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
The Sharing Shed
EIN
81-4135730
Phone
6363840403
Address
923 E TERRA LANE, OFALLON, MO 63366

Signing Officer

Name
Sherry May
Title
Executive Director
Phone
6363840403
Signed
2026-03-11

Preparer

Firm
The Bottom Line LLC
Address
45 HAMPEL RD, MOSCOW MILLS, MO 63362-2401
Preparer
Bret Gruenloh
Phone
6363561599
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fundraising advertising and promotion 1,793 expenses advertising and promotion 1,718 office 1,105 insurance 5,912 non-investment depreciation 965 total 11,493”

Form 990-ez, Part II, Line 24

“6,350 6,350 less accumulated depreciation 3,937 4,902 total 2,413 1,448”

Form 990-ez, Part III

“Meet the needs of the community for those in crisis together for the glory of god.”

Form 990-ez, Part III, Line 31

“Meet the needs of the community for those in crisis”

Raw XML Appendix121 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/PersonNm0SHERRY MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06363840403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0923 E TERRA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079646
IRS990EZ/GrossReceiptsAmt093016
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079646
IRS990EZ/OccupancyRentUtltsAndMaintAmt021089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01448
IRS990EZ/OtherExpensesTotalAmt011493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS TOGETHER FOR THE GLORY OF GOD.
IRS990EZ/ProgramServiceRevenueAmt024213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034807
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080446
IRS990EZ/TotalProgramServiceExpensesAmt080446
IRS990EZ/TotalRevenueAmt093016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 41,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77810
IRS990ScheduleA/PublicSupportPY170Pct00.79570
IRS990ScheduleA/PublicSupportTotal170Amt0230108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230108
IRS990ScheduleA/TotalSupportAmt0295732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ADVERTISING AND PROMOTION 1,793 EXPENSES ADVERTISING AND PROMOTION 1,718 OFFICE 1,105 INSURANCE 5,912 NON-INVESTMENT DEPRECIATION 965 TOTAL 11,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,350 6,350 LESS ACCUMULATED DEPRECIATION 3,937 4,902 TOTAL 2,413 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS TOGETHER FOR THE GLORY OF GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06363840403
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHARING SHED
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0814135730
ReturnHeader/Filer/PhoneNum06363840403
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 E TERRA LANE
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203204752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BOTTOM LINE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 HAMPEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSCOW MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633622401
ReturnHeader/PreparerPersonGrp/PhoneNum06363561599
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET GRUENLOH
ReturnHeader/ReturnTs02026-03-12T09:43:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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