Civic Intelligence

The Sherman Museum

990 • Fiscal year 2017 • EIN 75-1541356

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 29, 2018

Organization Profilewww.theshermanmuseum.org
301 S WalnutSherman, TX 75090-7152

(903) 893-7623

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$654,480

Up $59,576 (+10%) from 2016

Net Assets

Up

$653,240

Up $64,549 (+11%) from 2016

Liabilities

Down

$1,240

Down $4,973 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$174,575

Up $11,609 (+7.1%) from 2016

Expenses

Down

$110,026

Down $7,442 (-6.3%) from 2016

Net Income

Up

$64,549

Up $19,051 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$654,480
Liabilities$1,240
Net Assets$653,240
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$174,575
Expenses$110,026
Net Income$64,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 29, 2018
Return Version
2017v2.3
Gross Receipts
$197,774
Mission and Program Overview

Mission

Preservation of historical items

Preservation of historical items of interest for the citizens of sherman, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,758$327,304▲ $56,546
Land, Buildings, and Equipment, Net$320,823$323,853▲ $3,030
Inventories for Sale or Use$3,323$3,323→ $0
Total Assets$594,904$654,480▲ $59,576
Liabilities
Accounts Payable and Accrued Expenses$5,053--
Other Liabilities$1,160$1,240▲ $80
Total Liabilities$6,213$1,240▼ $4,973
Net Assets / Fund Balance
Unrestricted Net Assets$488,691$553,240▲ $64,549
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$588,691$653,240▲ $64,549
Total Liabilities and Net Assets / Fund Balance$594,904$654,480▲ $59,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,197$144,383$449,580
Equipment$1,438$144,785$146,223
Leasehold Improvements$13,756$316$14,072
Other Land Buildings$3,462$588$4,050
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bea HarmonPresident
Dorothy MckeeVice President
Rebecca JonesSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,602
Program Service Revenue
$0
Investment Income
$47,991
Other Revenue
$3,982
All Other Contributions
$64,612
Change in Net Assets
$64,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,623
Other Expenses$52,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,407--$53,407
Occupancy$18,428--$18,428
Depreciation Depletion$10,996--$10,996
Insurance$9,385--$9,385
Payroll Taxes$4,216--$4,216
Other Expenses$3,048--$3,048
Office Expenses$1,380$1,380-$2,760
Fees for Services Accounting-$1,990-$1,990
Advertising$1,350--$1,350
All Other Expenses$558--$558
Total Functional Expenses$106,656$3,370$0$110,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,088
Fundraising Direct Expenses$21,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dino Days Income$13,562$13,562$15,315$-1,753
Special Events$10,526$10,526$4,954$5,572
Total Events$24,088$24,088$20,269$3,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$989
Federal income taxes$251
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Sherman Museum
EIN
75-1541356
Phone
9038937623
Address
301 S WALNUT, SHERMAN, TX 75090-7152

Signing Officer

Name
Bea Harmon
Title
President
Signed
2018-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bea Harmon
Formed
1976
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Firm
Melissa Bruce Thompson CPA
Address
41 Hill Drive, Denison, TX 75020
Preparer
Melissa B Thompson
Phone
9038151916
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Various fundraising events 24,089”

Raw XML Appendix371 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISING EVENTS 24,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594904
IRS990/TotalAssetsEOYAmt0654480
IRS990/TotalAssetsGrp/BOYAmt0594904
IRS990/TotalAssetsGrp/EOYAmt0654480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122602
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06213
IRS990/TotalLiabilitiesEOYAmt01240
IRS990/TotalLiabilitiesGrp/BOYAmt06213
IRS990/TotalLiabilitiesGrp/EOYAmt01240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653240
IRS990/TotalProgramServiceExpensesAmt0106656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654480
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0488691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0629 N HOLLY
IRS990/USAddress/CityNm0SHERMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075092
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0www.theshermanmuseum.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEA HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHERMAN MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0751541356
ReturnHeader/Filer/PhoneNum09038937623
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S WALNUT
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750907152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036C8CAC3B8544BE64EC5AB0C98D3E86857B9A14A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036C8CAC3B8544BE64EC5AB0C98D3E86857B9A14A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07509632018204rhx5yrp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.218.9
ReturnHeader/FilingSecurityInformation/IPDt02018-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:36:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Bruce Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09038151916
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa B Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-29T04:11:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,480
Liabilities
$1,240
Net assets
$653,240
Revenue
$174,575
Expenses
$110,026
Net income
$64,549
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