Civic Intelligence

Sherman Development League Corporation

990 • Fiscal year 2013 • EIN 93-1302432

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileN/A
PO Box 1197039

(541) 442-5488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,562,144

Flat from 2013

Net Assets

Flat

$1,274,144

Flat from 2013

Liabilities

Flat

$288,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Flat

$335,144

Flat from 2013

Expenses

Flat

$421,884

Flat from 2013

Net Income

Flat

-$86,740

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,382,892Liabilities 2011: $0Net Assets 2011: $1,382,8922011Assets 2012: $1,360,884Liabilities 2012: $0Net Assets 2012: $1,360,8842012Assets 2013: $1,562,144Liabilities 2013: $288,000Net Assets 2013: $1,274,1442013Assets 2013: $1,562,144Liabilities 2013: $288,000Net Assets 2013: $1,274,1442013Assets 2014: $1,818,486Liabilities 2014: $649,300Net Assets 2014: $1,169,1862014Assets 2015: $1,996,663Liabilities 2015: $850,000Net Assets 2015: $1,146,6632015Assets 2016: $1,882,606Liabilities 2016: $721,967Net Assets 2016: $1,160,6392016Assets 2017: $1,822,534Liabilities 2017: $710,415Net Assets 2017: $1,112,1192017Assets 2018: $1,841,880Liabilities 2018: $663,599Net Assets 2018: $1,178,2812018Assets 2019: $1,799,922Liabilities 2019: $633,096Net Assets 2019: $1,166,8262019Assets 2020: $1,819,292Liabilities 2020: $633,097Net Assets 2020: $1,186,1952020Assets 2021: $1,736,929Liabilities 2021: $569,371Net Assets 2021: $1,167,5582021Assets 2022: $1,732,302Liabilities 2022: $536,041Net Assets 2022: $1,196,2612022Assets 2023: $1,646,462Liabilities 2023: $501,711Net Assets 2023: $1,144,7512023Assets 2024: $1,609,670Liabilities 2024: $466,393Net Assets 2024: $1,143,2772024

Highlighted filing

2013

Assets$1,562,144
Liabilities$288,000
Net Assets$1,274,144
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $567,0392011Expenses 2012: $326,4672012Revenue 2013: $335,144Expenses 2013: $421,884Net Income 2013: -$86,7402013Revenue 2013: $335,144Expenses 2013: $421,884Net Income 2013: -$86,7402013Revenue 2014: $9,948Expenses 2014: $114,906Net Income 2014: -$104,9582014Revenue 2015: $35,620Expenses 2015: $58,143Net Income 2015: -$22,5232015Revenue 2016: $37,618Expenses 2016: $23,642Net Income 2016: $13,9762016Revenue 2017: $42,622Expenses 2017: $91,142Net Income 2017: -$48,5202017Revenue 2018: $71,485Expenses 2018: $21,323Net Income 2018: $50,1622018Revenue 2019: $40,101Expenses 2019: $51,556Net Income 2019: -$11,4552019Revenue 2020: $37,120Expenses 2020: $17,751Net Income 2020: $19,3692020Revenue 2021: $47,160Expenses 2021: $65,797Net Income 2021: -$18,6372021Revenue 2022: $71,662Expenses 2022: $42,959Net Income 2022: $28,7032022Revenue 2023: $23,668Expenses 2023: $30,597Net Income 2023: -$6,9292023Revenue 2024: $29,463Expenses 2024: $30,937Net Income 2024: -$1,4742024

Highlighted filing

2013

Revenue$335,144
Expenses$421,884
Net Income-$86,740
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$335,144
Mission and Program Overview

Mission

The Sherman Development League is to provide charitable financial support to create community based projects for the residents of Sherman County, Oregon. For 2014,the most significant activities were the general support to local nonprofit organizations and Sherman County / Local governmental programs through financial cash grants and the administration of the Sherman County Economic Development Loan Program.

The Sherman Development League is to provide charitable financial support to create community based projects for the residents of Sherman County, Oregon. For 2013,the most significant activities were the general support to local nonprofit organizations and Sherman County / Local governmental programs through financial cash grants and the administration of the Sherman County Economic Development Loan Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,332,163$1,206,338▼ $125,825
Other Notes and Loans Receivable, Net-$288,000-
Cash and Non-Interest-Bearing Accounts$28,721$67,806▲ $39,085
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,360,884$1,562,144▲ $201,260
Other Assets Total-$0-
Liabilities
Other Liabilities-$288,000-
Total Liabilities$0$288,000▲ $288,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,884$1,274,144▼ $86,740
Total Net Assets Fund Balance$1,360,884$1,274,144▼ $86,740
Total Liabilities and Net Assets / Fund Balance$1,360,884$1,562,144▲ $201,260
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Melva ThomasBoard Chair
Lowell SmithVice Chair
Clifford JettBoard Member
Justin MillerBoard Member
Sheri CarlsonBoard Member
Sandy MacnabSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$331,839
Program Service Revenue
$0
Investment Income
$3,155
Other Revenue
$150
All Other Contributions
$43,839
Change in Net Assets
$-86,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,356
Grants and Similar Amounts Paid$126,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,528--$126,528
Other Expenses$2,280$1,451-$1,451
All Other Expenses$555$649-$1,204
Fees for Services Accounting-$375-$375
Total Functional Expenses$417,363$4,521$0$421,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-0589709-501(c)(3)Support City Programs$42,000
93-1175533--Funding for public health.$30,000
93-6001786--Library & Ambluance Project$24,000
93-0697597--Support County History Prog$15,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sherman County - PARC Econ Loan$288,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided a copy of the 990 to all Board Members for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any problems are discussed at regulary held Board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any person interested in of the governing documents, polices, and financial information of the Sherman Development League is provided any information upon request. The request can be made either in writting or verbal.”

Filing and Contact Details

Filer

EIN
93-1302432
Phone
5414425488

Signing Officer

Name
Melva Thomas
Title
Board Chair
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melva Thomas
Formed
2001
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Preparer
Bruce D Zimmerman CPA
Phone
5414297484
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt02161748
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02161748
IRS990ScheduleA/TotalSupportAmt02223444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sherman County - PARC Econ Loan
IRS990ScheduleD/TotalLiabilityAmt0288000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt042000
IRS990ScheduleI/RecipientTable/CashGrantAmt115700
IRS990ScheduleI/RecipientTable/CashGrantAmt224000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support City Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support County History Prog
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Library & Ambluance Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Funding for public health.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10City of Rufus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Sherman County Histori
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Sherman County Oregon
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Sherman Health District
IRS990ScheduleI/RecipientTable/RecipientEIN0930589709
IRS990ScheduleI/RecipientTable/RecipientEIN1930697597
IRS990ScheduleI/RecipientTable/RecipientEIN2936001786
IRS990ScheduleI/RecipientTable/RecipientEIN3931175533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 27
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO Box 173
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO Box 365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO Box 186
IRS990ScheduleI/RecipientTable/USAddress/City0Rufus
IRS990ScheduleI/RecipientTable/USAddress/City1Moro
IRS990ScheduleI/RecipientTable/USAddress/City2Moro
IRS990ScheduleI/RecipientTable/USAddress/City3Moro
IRS990ScheduleI/RecipientTable/USAddress/State0OR
IRS990ScheduleI/RecipientTable/USAddress/State1OR
IRS990ScheduleI/RecipientTable/USAddress/State2OR
IRS990ScheduleI/RecipientTable/USAddress/State3OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode097050
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode197039
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode297039
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode397039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Sherman Development League requires that all organizations receiving grant money must report back to the Board of Directors regarding how the proceeds of the grant were used.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided a copy of the 990 to all Board Members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any problems are discussed at regulary held Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any person interested in of the governing documents, polices, and financial information of the Sherman Development League is provided any information upon request. The request can be made either in writting or verbal.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01360884
IRS990/TotalAssetsEOYAmt01562144
IRS990/TotalAssetsGrp/BOYAmt01360884
IRS990/TotalAssetsGrp/EOYAmt01562144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0288000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0288000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01360884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274144
IRS990/TotalProgramServiceExpensesAmt0417363
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335144
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01562144
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01360884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01274144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 7
IRS990/USAddress/City0Wasco
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097065

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,144
Liabilities
$288,000
Net assets
$1,274,144
Revenue
$335,144
Expenses
$421,884
Net income
-$86,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.47$1.14$0.03$0.03$0.00
2023Summary only. Only limited summary data is available for this year.$1.65$0.50$1.14$0.02$0.03$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.54$1.20$0.07$0.04$0.03
2021Summary only. Only limited summary data is available for this year.$1.74$0.57$1.17$0.05$0.07$0.02
2020Summary only. Only limited summary data is available for this year.$1.82$0.63$1.19$0.04$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.63$1.17$0.04$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.66$1.18$0.07$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.71$1.11$0.04$0.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.72$1.16$0.04$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.85$1.15$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.17$0.01$0.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$0.34$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$1.56$0.29$1.27$0.34$0.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.57