Civic Intelligence

Sherman Development League Corporation

EIN 93-1302432 • 501(c)3 • Moro, OR

Profile

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.

PO Box 11Moro, OR 97039

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

15.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,609,670

Down $36,792 (-2.2%) from 2023

Liabilities

Down

$466,393

Down $35,318 (-7.0%) from 2023

Net Assets

Down

$1,143,277

Down $1,474 (-0.1%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin28th percentile

Revenue

Up

$29,463

Up $5,795 (+24%) from 2023

Expenses

Up

$30,937

Up $340 (+1.1%) from 2023

Net Income

Up

-$1,474

Up $5,455 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$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 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

2024

Assets$1,609,670
Liabilities$466,393
Net Assets$1,143,277
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $567,0392011Expenses 2012: $326,4672012Revenue 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

2024

Revenue$29,463
Expenses$30,937
Net Income-$1,474
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,609,670
Liabilities
$466,393
Net assets
$1,143,277
Revenue
$29,463
Expenses
$30,937
Net income
-$1,474
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$71,662
Mission and Program Overview

Mission

The Sherman Development League is organized to provide charitable financial support to create community based projects for the residents of Sherman County, Oregon by providing grants and loans to local governments and other nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,051,935$1,051,946▲ $11
Other Notes and Loans Receivable, Net$617,168$580,622▼ $36,546
Cash and Non-Interest-Bearing Accounts$67,826$99,734▲ $31,908
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$1,736,929$1,732,302▼ $4,627
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,371$536,041▼ $33,330
Total Liabilities$569,371$536,041▼ $33,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,558$1,196,261▲ $28,703
Total Net Assets Fund Balance$1,167,558$1,196,261▲ $28,703
Total Liabilities and Net Assets / Fund Balance$1,736,929$1,732,302▼ $4,627
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Melva ThomasChair
Lowell SmithVice Chair
Brenda PadgetBoard Member
Liz CranstonBoard Member
Justin MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,901
Program Service Revenue
$17,445
Investment Income
$1,311
Other Revenue
$5
Change in Net Assets
$28,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,221
Other Expenses$1,738
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,221--$41,221
Office Expenses-$992-$992
Fees for Services Accounting-$395-$395
Other Expenses-$62-$62
Total Functional Expenses$41,221$1,738$0$42,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sherman County Child CareWasco, OR--$15,000
City of RufusRufus, OR--$6,500
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-
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 35% controlled entity
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, Section A, Line 8B

“All Board Meetings are recorded by a written record.”

Form 990, Part VI, Section B, Line 11B

“Each Board Member is provided a copy of review prior to filing the Form 990.”

Form 990, Part VI, Section B, Line 12C

“Each Board Member is required to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Any of the Board minutes, financial statements or Form 990 are made available upon a written request.”

Form 990, Part VI, Section C, Line 19

“Upon a written request.”

Filing and Contact Details

Filer

Filer Name
Sherman Development League Corporation
EIN
93-1302432
Phone
5419804968
Address
PO Box 11, Moro, OR 97039

Signing Officer

Name
Melva Thomas
Title
Chair
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melva Thomas
Formed
2001
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Bruce D Zimmerman CPA
Address
1851 SW Quinney Lane, Pendleton, OR 97801
Preparer
Bruce D Zimmerman
Phone
5414297484
Raw XML Appendix399 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum05414425488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097039
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052901
IRS990/CYGrantsAndSimilarPaidAmt041221
IRS990/CYInvestmentIncomeAmt01311
IRS990/CYOtherExpensesAmt01738
IRS990/CYOtherRevenueAmt05
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IRS990/CYTotalRevenueAmt071662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Sherman Development League is organized to provide charitable financial support to create community based projects for the residents of Sherman County, Oregon. The most significant activities were grants to local governments and other nonprofit organizations that provide essential services and support to the communities of Sherman County. Also, the Sherman Development League provides loans through a revolving loan fund to small businesses located in Sherman County, Oregon.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041221
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0395
IRS990/FeesForServicesAccountingGrp/TotalAmt0395
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Melva Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm1Lowell Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Brenda Padget
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz Cranston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt052901
IRS990/GrantAmt041221
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041221
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0The Sherman Development League is organized to provide charitable financial support to create community based projects for the residents of Sherman County, Oregon by providing grants and loans to local governments and other nonprofit organizations.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Oregon Corporate Registration
IRS990/OtherExpensesGrp/Desc1Dues & Fees
IRS990/OtherExpensesGrp/Desc2Taxes - CT-12 (OR DOJ)
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
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IRS990/OtherExpensesGrp/TotalAmt262
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellanous Income
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IRS990/OtherRevenueTotalAmt05
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melva Thomas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Revolving Loan
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0890
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IRS990/PYRevenuesLessExpensesAmt0-18637
IRS990/PYTotalExpensesAmt065797
IRS990/PYTotalRevenueAmt047160
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportPY170Pct00.94140
IRS990ScheduleA/PublicSupportTotal170Amt0135972
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135972
IRS990ScheduleA/TotalSupportAmt0143485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Rufus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Sherman County Child Care
IRS990ScheduleI/RecipientTable/RecipientEIN0931238692
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 27
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 424
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rufus
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Wasco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097050
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board of Directors requires that all grant recipients to report how the grant proceeds were spent and utilized in compliance with grant award.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board Meetings are recorded by a written record.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board Member is provided a copy of review prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board Member is required to disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any of the Board minutes, financial statements or Form 990 are made available upon a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon a written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01736929
IRS990/TotalAssetsEOYAmt01732302
IRS990/TotalAssetsGrp/BOYAmt01736929
IRS990/TotalAssetsGrp/EOYAmt01732302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041221
IRS990/TotalFunctionalExpensesGrp/TotalAmt042959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569371
IRS990/TotalLiabilitiesEOYAmt0536041
IRS990/TotalLiabilitiesGrp/BOYAmt0569371
IRS990/TotalLiabilitiesGrp/EOYAmt0536041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01167558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196261
IRS990/TotalProgramServiceExpensesAmt041221
IRS990/TotalProgramServiceRevenueAmt017445
IRS990/TotalRevenueGrp/ExclusionAmt018761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071662
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01736929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01732302
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 11
IRS990/USAddress/CityNm0Moro
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097039
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melva Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherman Development League Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0931302432
ReturnHeader/Filer/PhoneNum05419804968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11
ReturnHeader/Filer/USAddress/CityNm0Moro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0543880208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce D Zimmerman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01851 SW Quinney Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05414297484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce D Zimmerman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-03T15:57:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melva
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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