The Sherman Museum

990EZ • Fiscal year 2011 • EIN 75-1541356

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile www.theshermanmuseum.org

301 S Walnut75090-7152

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

8.3%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

1.6%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets56th percentile

Assets

$300,643

Up $22,987 (+8.3%) from 2010

Net Assets

$299,752

Up $23,120 (+8.4%) from 2010

Liabilities

Down

$891

Down $133 (-13%) from 2010

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin75th percentile

Revenue

$134,559

Up $2,155 (+1.6%) from 2010

Expenses

Down

$111,439

Down $19,446 (-15%) from 2010

Net Income

$23,120

Up $21,601 (+1422%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2011

Assets$300,643

Liabilities$891

Net Assets$299,752

Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2011

Revenue$134,559

Expenses$111,439

Net Income$23,120

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Preservation of historical items

Filing and Contact Details

Filer

EIN: 75-1541356

Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	181531
IRS990EZ/CashSavingsAndInvestments/EOY	0	206132
IRS990EZ/ContributionsGiftsGrantsEtc	0	127443
IRS990EZ/CostOfGoodsSold	0	1099
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	23120
IRS990EZ/FeesAndOthPymtToIndContractors	0	1500
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	2023
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	1446
IRS990EZ/GrossReceipts	0	137405
IRS990EZ/GrossSalesOfInventory	0	2545
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	569
IRS990EZ/LandAndBuildings/BOY	0	92802
IRS990EZ/LandAndBuildings/EOY	0	91188
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	4825
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	276632
IRS990EZ/NetAssetsOrFundBalancesBOY	0	276632
IRS990EZ/NetAssetsOrFundBalances/EOY	0	299752
IRS990EZ/NetAssetsOrFundBalancesEOY	0	299752
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	24326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	301 S WALNUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	301 S WALNUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	301 S WALNUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	75090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	75090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	75090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WILLIAM W RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BEA HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DOROTHY MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SEC/TREAS
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3323
IRS990EZ/OtherAssetsTotal/EOY	0	3323
IRS990EZ/OtherExpensesTotal	0	36507
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESERVATION OF HISTORICAL ITEMS
IRS990EZ/PrintingPublicationsPostage	0	2441
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EXHIBITION OF HISTORICAL ITEMS OF INTEREST FOR THE CITIZENS OF SHERMAN, TEXAS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	108739
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	46665
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1747
IRS990EZ/SpecialEventsNetIncomeLoss	0	276
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1024
IRS990EZ/SumOfTotalLiabilities/EOY	0	891
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	200 N TRAVIS STE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SHERMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75090
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	RAYMOND W MATTHEWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9038681734
IRS990EZ/TotalAssets/BOY	0	277656
IRS990EZ/TotalAssets/EOY	0	300643
IRS990EZ/TotalExpenses	0	111439
IRS990EZ/TotalProgramServiceExpenses	0	108739
IRS990EZ/TotalRevenue	0	134559
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.theshermanmuseum.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	132268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	113424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	114859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	113612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	132668
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	606831
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1853
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3965
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	2461
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	12653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	4568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	17127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	8522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	-184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	-337
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	29696
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3805
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3965
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	2461
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	12653
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01950
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98220
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01780
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98050
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	636527
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	136836
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	130551
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	123381
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	113428
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	132331
IRS990ScheduleA/Total509/Total	0	636527
IRS990ScheduleA/TotalSupportTotal/Total	0	649180
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISING 3385. CONTRACT SERVICES 175. DEPRECIATION EXPENSE 16369. DUES & SUBSCRIPTIONS 325. HONORARIUM 600. INSURANCE 4511. MEETINGS, SEMINARS, WORKSHOPS 1956. OFFICE EXPENSES 3359. SUPPLIES 3388. TELEPHONE 2439.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVENTORY 3323. 3323.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL & SALES TAX PAYABLE 1024. 891.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	751541356
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE SHERMAN MUSEUM
ReturnHeader/Filer/NameControl	0	SHER
ReturnHeader/Filer/Phone	0	9038937623
ReturnHeader/Filer/USAddress/AddressLine1	0	301 S WALNUT
ReturnHeader/Filer/USAddress/City	0	SHERMAN
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	750907152
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	BEA HARMON
ReturnHeader/Officer/Phone	0	9038937623
ReturnHeader/Officer/Title	0	OFFICER
ReturnHeader/Preparer/DatePrepared	0	2012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RAYMOND W MATTHEWS MBA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	200 N TRAVIS ST - SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SHERMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	750900003
ReturnHeader/Preparer/Name	0	RAYMOND W MATTHEWS MBA EA
ReturnHeader/Preparer/Phone	0	9038681734
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-11T13:15:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $300,643
Liabilities: $891
Net assets: $299,752
Revenue: $134,559
Expenses: $111,439
Net income: $23,120

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.65	$0.00	$4.65	$2.09	$2.45	$0.36
2023Detailed filing. Detailed filing data is available for this year.	$4.85	$0.00	$4.85	$1.30	$1.52	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$4.88	$0.01	$4.87	$0.93	$1.32	$0.40
2021Detailed filing. Detailed filing data is available for this year.	$5.62	$0.00	$5.61	$1.16	$1.27	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$5.50	$0.06	$5.44	$0.83	$1.34	$0.50
2019Summary only. Only limited summary data is available for this year.	$5.94	$0.08	$5.87	$1.45	$1.45	$0.00
2018Summary only. Only limited summary data is available for this year.	$6.12	$0.00	$6.11	$1.12	$1.42	$0.30
2017Detailed filing. Detailed filing data is available for this year.	$6.54	$0.01	$6.53	$1.75	$1.10	$0.65
2016Detailed filing. Detailed filing data is available for this year.	$5.95	$0.06	$5.89	$1.63	$1.17	$0.45
2015Detailed filing. Detailed filing data is available for this year.	$5.66	$0.23	$5.43	$1.73	$1.16	$0.57
2014Detailed filing. Detailed filing data is available for this year.	$5.09	$0.22	$4.87	$1.51	$1.21	$0.30
2013Detailed filing. Detailed filing data is available for this year.	$4.78	$0.22	$4.56	$2.23	$1.17	$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.52	$0.01	$3.51	$1.74	$1.25	$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.01	$0.01	$3.00	$1.35	$1.11	$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.78	$0.01	$2.77	$1.32	$1.31	$0.02