Civic Intelligence

The Sharing Shed

990EZ • Fiscal year 2024 • EIN 81-4135730

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 28, 2025

Organization ProfileN/A
923 E Terra LaneOfallon, MO 63366

(636) 384-0403

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2024 filings • NTEE P60 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2024 filings • NTEE P60 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

24%

Faster asset growth than 65% of similar nonprofits.

2024 filings • NTEE P60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-5.9%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • NTEE P60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,073

Up $12,841 (+24%) from 2023

Net Assets

Up

$67,073

Up $12,841 (+24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$98,303

Down $6,110 (-5.9%) from 2023

Expenses

Up

$85,462

Up $5,527 (+6.9%) from 2023

Net Income

Down

$12,841

Down $11,637 (-48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2024

Assets$67,073
Liabilities-
Net Assets$67,073
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$98,303
Expenses$85,462
Net Income$12,841
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$98,303
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$873$84,791
MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS-$668
Compensation and Service Providers
Top Officer Pay90th 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
2025-02-28

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 699 cost of goods sold 870 expenses office 1,197 insurance 5,562 trailer cost 668 non-investment depreciation 3,937 total 12,933”

Form 990-ez, Part II, Line 24

“Trailer 0 6,350 less accumulated depreciation 0 3,937 total 0 2,413”

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/BOYAmt054232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067073
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0873
IRS990EZ/GrossReceiptsAmt098303
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067073
IRS990EZ/OccupancyRentUtltsAndMaintAmt027406
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/EOYAmt02413
IRS990EZ/OtherExpensesTotalAmt012933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEET THE NEEDS OF THE COMMUNITY FOR THOSE IN CRISIS TOGETHER FOR THE GLORY OF GOD.
IRS990EZ/ProgramServiceRevenueAmt021203
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/GrantsAndAllocationsAmt0873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt184791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034374
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085462
IRS990EZ/TotalProgramServiceExpensesAmt085459
IRS990EZ/TotalRevenueAmt098303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79570
IRS990ScheduleA/PublicSupportPY170Pct00.80650
IRS990ScheduleA/PublicSupportTotal170Amt0161305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161305
IRS990ScheduleA/TotalSupportAmt0202716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ADVERTISING AND PROMOTION 699 COST OF GOODS SOLD 870 EXPENSES OFFICE 1,197 INSURANCE 5,562 TRAILER COST 668 NON-INVESTMENT DEPRECIATION 3,937 TOTAL 12,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER 0 6,350 LESS ACCUMULATED DEPRECIATION 0 3,937 TOTAL 0 2,413
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/SignatureDt02025-02-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET GRUENLOH
ReturnHeader/ReturnTs02025-03-10T18:48:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,073
Liabilities
-
Net assets
$67,073
Revenue
$98,303
Expenses
$85,462
Net income
$12,841
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