Civic Intelligence

Sherman Preservation League

EIN 75-1786683 • 501(c)3 • Sherman, TX

Profile

Local historic eduction & preservation

P O Box 159Sherman, TX 75091

www.shermanpreservationleague.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-1098%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$2,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 123.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$186,711

Down $106,240 (-36%) from 2015

Liabilities

Down

$0

Down $461 (-100%) from 2015

Net Assets

Down

$186,711

Down $105,779 (-36%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$2,110

Down $16,101 (-88%) from 2015

Expenses

Down

$25,288

Down $8,289 (-25%) from 2015

Net Income

Down

-$23,178

Down $7,812 (-51%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $189,915Liabilities 2010: $384Net Assets 2010: $189,5312010Assets 2011: $198,381Liabilities 2011: $461Net Assets 2011: $197,9202011Assets 2012: $186,826Liabilities 2012: $614Net Assets 2012: $186,2122012Assets 2013: $296,048Liabilities 2013: $461Net Assets 2013: $295,5872013Assets 2014: $308,784Liabilities 2014: $461Net Assets 2014: $308,3232014Assets 2015: $292,951Liabilities 2015: $461Net Assets 2015: $292,4902015Assets 2020: $186,711Liabilities 2020: $0Net Assets 2020: $186,7112020

Highlighted filing

2020

Assets$186,711
Liabilities$0
Net Assets$186,711
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $34,947Expenses 2010: $34,727Net Income 2010: $2202010Revenue 2011: $42,115Expenses 2011: $33,726Net Income 2011: $8,3892011Revenue 2012: $29,400Expenses 2012: $40,661Net Income 2012: -$11,2612012Revenue 2013: $142,343Expenses 2013: $33,670Net Income 2013: $108,6732013Revenue 2014: $52,950Expenses 2014: $40,675Net Income 2014: $12,2752014Revenue 2015: $18,211Expenses 2015: $33,577Net Income 2015: -$15,3662015Revenue 2020: $2,110Expenses 2020: $25,288Net Income 2020: -$23,1782020

Highlighted filing

2020

Revenue$2,110
Expenses$25,288
Net Income-$23,178
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,711
Liabilities
$0
Net assets
$186,711
Revenue
$2,110
Expenses
$25,288
Net income
-$23,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.02$0.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.92$0.18$0.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.08$0.53$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.42$0.34$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$0.29$0.41$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.42$0.34$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.35$0.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,110
Mission and Program Overview

Mission

Local historic eduction & preservation

Local historic education and preservation

Program Services

DescriptionGrantsExpenses
PRESERVATION OF HISTORIC C. S. ROBERTS HOUSETOURS AND RENTAL OF HISTORIC HOME AND ARTIFACTSPRESERVATION OF ARCHITECTURAL HERITAGE$0$14,157
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ALICE MOOREDirector-$2,600-$2,600
DAVID PLYLERPresident-$0--
MIGNON PLYLERSecretary / TreasurerPT$0--
KATHERINE HENDERSONDirector-$0--
HEATHER PALMERHistorian-$0--
ROBERT MINSHEWTrustee-$0--
CAROL JOINER DOGGETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sherman Preservation League
EIN
75-1786683
Phone
9038152976
Address
P O BOX 159, SHERMAN, TX 75091

Signing Officer

Name
Mignon Plyler
Title
Secretary / Treasurer
Phone
9038152976
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Adami Lindsey & Company Llp
Address
123 N CROCKETT STREET SUITE 100, SHERMAN, TX 75090
Preparer
Timothy D Taraba
Phone
9038922727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 60. Total to form 990-ez, line 14: 18,482.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 11,131. Description: other expenses. Amount: 7,351.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 3,504. Description: bank fees. Amount: 126. Total to form 990-ez, line 16: 3,630.”

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PLYLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ALICE MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 14: 18,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,131. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 3,504. DESCRIPTION: BANK FEES. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 16: 3,630.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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