Civic Intelligence

The Sherman Museum

990EZ • Fiscal year 2012 • EIN 75-1541356

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.theshermanmuseum.org
301 S Walnut75090-7152
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$352,067

Up $51,424 (+17%) from 2011

Net Assets

Up

$351,023

Up $51,271 (+17%) from 2011

Liabilities

Up

$1,044

Up $153 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$174,050

Up $39,491 (+29%) from 2011

Expenses

Up

$124,626

Up $13,187 (+12%) from 2011

Net Income

Up

$49,424

Up $26,304 (+114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $277,656Liabilities 2010: $1,024Net Assets 2010: $276,6322010Assets 2011: $300,643Liabilities 2011: $891Net Assets 2011: $299,7522011Assets 2012: $352,067Liabilities 2012: $1,044Net Assets 2012: $351,0232012Assets 2013: $478,451Liabilities 2013: $22,132Net Assets 2013: $456,3192013Assets 2014: $508,695Liabilities 2014: $22,143Net Assets 2014: $486,5522014Assets 2015: $566,154Liabilities 2015: $22,961Net Assets 2015: $543,1932015Assets 2016: $594,904Liabilities 2016: $6,213Net Assets 2016: $588,6912016Assets 2017: $654,480Liabilities 2017: $1,240Net Assets 2017: $653,2402017Assets 2018: $611,560Liabilities 2018: $263Net Assets 2018: $611,2972018Assets 2019: $594,346Liabilities 2019: $7,680Net Assets 2019: $586,6662019Assets 2020: $550,050Liabilities 2020: $6,045Net Assets 2020: $544,0052020Assets 2021: $561,675Liabilities 2021: $214Net Assets 2021: $561,4612021Assets 2022: $488,401Liabilities 2022: $1,112Net Assets 2022: $487,2892022Assets 2023: $485,390Liabilities 2023: $38Net Assets 2023: $485,3522023Assets 2024: $464,755Liabilities 2024: -$1Net Assets 2024: $464,7562024

Highlighted filing

2012

Assets$352,067
Liabilities$1,044
Net Assets$351,023
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $132,404Expenses 2010: $130,885Net Income 2010: $1,5192010Revenue 2011: $134,559Expenses 2011: $111,439Net Income 2011: $23,1202011Revenue 2012: $174,050Expenses 2012: $124,626Net Income 2012: $49,4242012Revenue 2013: $222,584Expenses 2013: $117,287Net Income 2013: $105,2972013Revenue 2014: $151,054Expenses 2014: $120,821Net Income 2014: $30,2332014Revenue 2015: $172,852Expenses 2015: $116,211Net Income 2015: $56,6412015Revenue 2016: $162,966Expenses 2016: $117,468Net Income 2016: $45,4982016Revenue 2017: $174,575Expenses 2017: $110,026Net Income 2017: $64,5492017Revenue 2018: $112,452Expenses 2018: $142,195Net Income 2018: -$29,7432018Revenue 2019: $144,746Expenses 2019: $145,141Net Income 2019: -$3952019Revenue 2020: $83,048Expenses 2020: $133,523Net Income 2020: -$50,4752020Revenue 2021: $116,436Expenses 2021: $127,343Net Income 2021: -$10,9072021Revenue 2022: $92,511Expenses 2022: $132,080Net Income 2022: -$39,5692022Revenue 2023: $130,304Expenses 2023: $151,524Net Income 2023: -$21,2202023Revenue 2024: $209,466Expenses 2024: $245,085Net Income 2024: -$35,6192024

Highlighted filing

2012

Revenue$174,050
Expenses$124,626
Net Income$49,424
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preservation of historical items

Filing and Contact Details

Filer

EIN
75-1541356
Raw XML Appendix169 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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IRS990EZ/CostOfGoodsSold0644
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear049424
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03775
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEA HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOROTHY MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
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IRS990EZ/OtherAssetsTotal/BOY03323
IRS990EZ/OtherAssetsTotal/EOY03323
IRS990EZ/OtherChangesInNetAssets01847
IRS990EZ/OtherExpensesTotal039947
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF HISTORICAL ITEMS
IRS990EZ/PrintingPublicationsPostage02078
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXHIBITION OF HISTORICAL ITEMS OF INTEREST FOR THE CITIZENS OF SHERMAN, TEXAS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119963
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits059984
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013438
IRS990EZ/SpecialEventsNetIncomeLoss0-4224
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0891
IRS990EZ/SumOfTotalLiabilities/EOY01044
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 N TRAVIS STE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075090
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RAYMOND W MATTHEWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038681734
IRS990EZ/TotalAssets/BOY0300643
IRS990EZ/TotalAssets/EOY0352067
IRS990EZ/TotalExpenses0124626
IRS990EZ/TotalProgramServiceExpenses0119963
IRS990EZ/TotalRevenue0174050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.theshermanmuseum.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0176220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0132268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0113424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0114859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0113612
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0650383
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear049
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03965
IRS990ScheduleA/GrossInvestmentIncome509/Total010241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0-184
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041896
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0569
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03805
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03965
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IRS990ScheduleA/InvestmentIncomePercentage00.01460
IRS990ScheduleA/PriorYearSupportPercentage00.98050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98540
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090692279
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IRS990ScheduleA/Total509/Total0692279
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IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS FUNDRAISING EVENTS $9,214
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 3191. DUES & SUBSCRIPTIONS 247. HONORARIUM 700. INSURANCE 3893. MEETINGS, SEMINARS, WORKSHOPS 839. OFFICE EXPENSES 3272. SUPPLIES 8423. TELEPHONE 3434. DEPRECIATION 15948.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT FOR DEPRECIATION 1847.
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORY 3323. 3323.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL & SALES TAX PAYABLE 891. 1044.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0751541356
ReturnHeader/Filer/Name/BusinessNameLine10THE SHERMAN MUSEUM
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone09038937623
ReturnHeader/Filer/USAddress/AddressLine10301 S WALNUT
ReturnHeader/Filer/USAddress/City0SHERMAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750907152
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0BEA HARMON
ReturnHeader/Officer/Phone09038937623
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-17
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ReturnHeader/Preparer/Name0RAYMOND W MATTHEWS EA
ReturnHeader/Preparer/Phone09038681734
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T07:23:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$352,067
Liabilities
$1,044
Net assets
$351,023
Revenue
$174,050
Expenses
$124,626
Net income
$49,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits