Civic Intelligence

Grand Sheramina Community Services Inc.

990EZ • Fiscal year 2023 • EIN 93-1243658

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 08, 2025

Organization ProfileN/A
PO Box 536Sheridan, OR 97378

(503) 313-5702

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,115

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

94%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,029

Up $64,340 (+63%) from 2022

Net Assets

Up

$167,029

Up $64,342 (+63%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$175,486

Up $84,984 (+94%) from 2022

Expenses

Up

$142,983

Up $80,870 (+130%) from 2022

Net Income

Up

$32,503

Up $4,114 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $38,788Liabilities 2011: $02011Assets 2022: $102,689Liabilities 2022: $0Net Assets 2022: $102,6872022Assets 2023: $167,029Net Assets 2023: $167,0292023Assets 2024: $625,476Liabilities 2024: $0Net Assets 2024: $625,4762024

Highlighted filing

2023

Assets$167,029
Liabilities-
Net Assets$167,029
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2011: $47,998Expenses 2011: $34,072Net Income 2011: $13,9262011Revenue 2022: $90,502Expenses 2022: $62,113Net Income 2022: $28,3892022Revenue 2023: $175,486Expenses 2023: $142,983Net Income 2023: $32,5032023Revenue 2024: $482,132Expenses 2024: $193,640Net Income 2024: $288,4922024

Highlighted filing

2023

Revenue$175,486
Expenses$142,983
Net Income$32,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 8, 2025
Return Version
2023v6.0
Gross Receipts
$175,486
Mission and Program Overview

Mission

To provide food, resources, and information services to the members of our

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD, RESOURCES, AND INFORMATION SERVICES TO THE MEMBERS OF OUR--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH ADAMSPresidentPT$32,115-$32,115
MARIANNE THOMSONTreasurer-$0--
JOYCE COLESecretary-$0--
MEG COMMERFORDBoard Member-$0--
JOSEPH GAINESBoard Member-$0--
BOB OWINGSBoard Member-$0--
DIANA SCHMAUDERBoard Member-$0--
DIANE LONGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grand Sheramina Community Services Inc
EIN
93-1243658
Phone
5033135702
Address
PO BOX 536, SHERIDAN, OR 97378

Signing Officer

Name
Judith a Adams
Title
President
Phone
5033135702
Signed
2025-01-08
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
865 NE HWY 99 W, MCMINNVILLE, OR 97128
Preparer
Brittany MacDonald
Phone
8004725625
Supplemental Narrative

Additional Explanations

990-ez Expenses Line 16

“Advertising, corporation fee, due & subscriptions, food purchases for food bank, gifts, insurance, crew/volunteer meals, payroll taxes, po box rental fee, supplies, bank fees, office equipment,safety equipment, interest paid, business licenses, tree of giving, depreciation, miscellaneous”

990-ez Assets, Part 2, Line 24

“Fridge x5, freezer x2, air conditioner x2, box truck, pallet jack x3, heat pump, dell computer x2, pacifica, ram cargo van”

Raw XML Appendix151 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/PersonNm0JUDITH ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05033135702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 536
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheridan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06503
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167029
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175486
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167029
IRS990EZ/OccupancyRentUtltsAndMaintAmt011981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEG COMMERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB OWINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA SCHMAUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133639
IRS990EZ/OtherChangesInNetAssetsAmt031837
IRS990EZ/OtherExpensesTotalAmt092201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD, RESOURCES, AND INFORMATION SERVICES TO THE MEMBERS OF OUR
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD, RESOURCES, AND INFORMATION SERVICES TO THE MEMBERS OF OUR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032155
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142983
IRS990EZ/TotalRevenueAmt0175486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0457290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055111
IRS990ScheduleA/Total509Grp/TotalAmt0457290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING, CORPORATION FEE, DUE & SUBSCRIPTIONS, FOOD PURCHASES FOR FOOD BANK, GIFTS, INSURANCE, CREW/VOLUNTEER MEALS, PAYROLL TAXES, PO BOX RENTAL FEE, SUPPLIES, BANK FEES, OFFICE EQUIPMENT,SAFETY EQUIPMENT, INTEREST PAID, BUSINESS LICENSES, TREE OF GIVING, DEPRECIATION, MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRIDGE X5, FREEZER X2, AIR CONDITIONER X2, BOX TRUCK, PALLET JACK X3, HEAT PUMP, DELL COMPUTER X2, PACIFICA, RAM CARGO VAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ ASSETS, PART 2, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH A ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033135702
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND SHERAMINA COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0931243658
ReturnHeader/Filer/PhoneNum05033135702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097378
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831076731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0865 NE HWY 99 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCMINNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097128
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany MacDonald
ReturnHeader/ReturnTs02025-01-22T04:02:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,029
Liabilities
-
Net assets
$167,029
Revenue
$175,486
Expenses
$142,983
Net income
$32,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$4.82$1.94$2.88
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.75$1.43$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.91$0.62$0.28
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.48$0.34$0.14