Civic Intelligence

Sherwood Senior Citizens Inc

EIN 93-0821839 • 501(c)3 • Sherwood, OR

Profile

Provide funding to supplement activities

21907 SW Sherwood BoulevardSherwood, OR 97140-1623
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$148,044

Up $15,648 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$37,598

Down $11,717 (-24%) from 2023

Expenses

Down

$21,950

Down $38,149 (-63%) from 2023

Net Income

Up

$15,648

Up $26,432 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2018: $107,300Liabilities 2018: $02018Assets 2019: $114,618Liabilities 2019: $0Net Assets 2019: $114,6182019Assets 2020: $117,522Liabilities 2020: $0Net Assets 2020: $117,5222020Assets 2021: $134,897Liabilities 2021: $0Net Assets 2021: $134,8972021Assets 2022: $143,180Liabilities 2022: $0Net Assets 2022: $143,1802022Assets 2023: $132,396Liabilities 2023: $0Net Assets 2023: $132,3962023Assets 2024: $148,044Liabilities 2024: $02024

Highlighted filing

2024

Assets$148,044
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $15,755Expenses 2018: $6,956Net Income 2018: $8,7992018Revenue 2019: $14,818Expenses 2019: $7,500Net Income 2019: $7,3182019Revenue 2020: $10,868Expenses 2020: $7,964Net Income 2020: $2,9042020Revenue 2021: $24,194Expenses 2021: $6,819Net Income 2021: $17,3752021Revenue 2022: $16,702Expenses 2022: $8,419Net Income 2022: $8,2832022Revenue 2023: $49,315Expenses 2023: $60,099Net Income 2023: -$10,7842023Revenue 2024: $37,598Expenses 2024: $21,950Net Income 2024: $15,6482024

Highlighted filing

2024

Revenue$37,598
Expenses$21,950
Net Income$15,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$148,044
Liabilities
$0
Net assets
-
Revenue
$37,598
Expenses
$21,950
Net income
$15,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.48$0.00$0.38$0.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.49$0.60$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.17$0.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.24$0.07$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.11$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.15$0.08$0.07
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$0.16$0.07$0.09
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$49,357
Mission and Program Overview

Mission

Provide funding to supplement activities

Program Services

DescriptionGrantsExpenses
Funding for trips and activities at the Marjorie Stewart Center for senior activities and meals.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AhrensPresident-$0--
Lee StrummeVice-President-$0--
Eugene StewartTreasurer-$0--
Wendy WellsDirector-$0--
LaVerne KludsikofskyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sherwood Senior Citizens Inc
EIN
93-0821839
Address
21907 SW Sherwood Boulevard, Sherwood, OR 97140-1623

Signing Officer

Name
Eugene L Stewart
Title
Treasurer
Phone
5036258072
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Adams & Stewart CPAs LLC
Address
8565 SW Barbur Boulevard, Portland, OR 97219-4007
Preparer
Eugene L Stewart
Phone
5032459235
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Senior Programs Grantee City of Sherwood-Senior Center Street 21907 SW Sherwood Blvd City, State, Zip Sherwood, OR 97140Amount 56,535”

Description of other expenses Part I line 16

“Description AmountInvestment Expense 1,296Computer Expenses 535Taxes 84Insurance 1,624”

Raw XML Appendix156 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/PersonNm0Eugene Stewart
IRS990EZ/BooksInCareOfDetail/PhoneNum05036255644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021907 SW Sherwood Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0971401623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042767
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132396
IRS990EZ/FundraisingGrossIncomeAmt0634
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056535
IRS990EZ/GrossReceiptsAmt049357
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05956
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Ahrens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Strumme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eugene Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LaVerne Kludsikofsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding to supplement activities
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding for trips and activities at the Marjorie Stewart Center for senior activities and meals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042
IRS990EZ/SpecialEventsNetIncomeLossAmt0592
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060099
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63750
IRS990ScheduleA/PublicSupportPY170Pct00.37700
IRS990ScheduleA/PublicSupportTotal170Amt060043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060043
IRS990ScheduleA/TotalSupportAmt094182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Senior Programs Grantee City of Sherwood-Senior Center Street 21907 SW Sherwood Blvd City, State, Zip Sherwood, OR 97140Amount 56,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInvestment Expense 1,296Computer Expenses 535Taxes 84Insurance 1,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eugene L Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05036258072
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherwood Senior Citizens Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0930821839
ReturnHeader/Filer/USAddress/AddressLine1Txt021907 SW Sherwood Boulevard
ReturnHeader/Filer/USAddress/CityNm0Sherwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0971401623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931160748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams & Stewart CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08565 SW Barbur Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972194007
ReturnHeader/PreparerPersonGrp/PhoneNum05032459235
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene L Stewart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T17:56:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eugene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stewart
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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