Civic Intelligence

Sherman Preservation League

990EZ • Fiscal year 2012 • EIN 75-1786683

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.shermanpreservationleague.org
P O Box 15975091-0159
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

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% 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

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$186,826

Down $11,555 (-5.8%) from 2011

Net Assets

Down

$186,212

Down $11,708 (-5.9%) from 2011

Liabilities

Up

$614

Up $153 (+33%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$29,400

Down $12,715 (-30%) from 2011

Expenses

Up

$40,661

Up $6,935 (+21%) from 2011

Net Income

Down

-$11,261

Down $19,650 (-234%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2012

Assets$186,826
Liabilities$614
Net Assets$186,212
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$29,400
Expenses$40,661
Net Income-$11,261
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Local historic eduction & preservation

Filing and Contact Details

Filer

EIN
75-1786683
Raw XML Appendix182 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/ContributionsGiftsGrantsEtc02695
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11261
IRS990EZ/FeesAndOthPymtToIndContractors0575
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IRS990EZ/GrossAmountFromSaleOfAssets091
IRS990EZ/GrossReceipts029400
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01800
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0197920
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IRS990EZ/NetAssetsOrFundBalancesEOY0186212
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ALICE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL JOINER DOGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WEBB SANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4IVERT MAYHUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEANNETTE MAYHUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID PLYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATIE PLYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIGNON PLYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT MINSHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JUDITH ROBERTS BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SCOTT TOTTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-447
IRS990EZ/OtherExpensesTotal021038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOCAL HISTORIC EDUCTION & PRESERVATION
IRS990EZ/PrintingPublicationsPostage0789
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION OF HISTORIC C S ROBERTS HOUSE TOURS & RENTAL OF HISTORIC HOME & ARTIFACTS PRESERVATION OF ARCHITECTURAL HERITAGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SHERMAN PRESERVATION LEAGUE PRESS SPONSOR & PRINTING OF BOOKS REGARDING LOCAL HISTORY HERITAGE AND CULTURE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040661
IRS990EZ/ProgramServiceRevenue0179
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010996
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0461
IRS990EZ/SumOfTotalLiabilities/EOY0614
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 E LAMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075090
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT TOTTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038934067
IRS990EZ/TotalAssets/BOY0198381
IRS990EZ/TotalAssets/EOY0186826
IRS990EZ/TotalExpenses040661
IRS990EZ/TotalProgramServiceExpenses040661
IRS990EZ/TotalRevenue029400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shermanpreservationleague.org
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: MEETS 10% FACTS AND CIRCUMSTANCES TEST;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07734
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024634
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014894
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IRS990ScheduleA/GrossInvestmentIncome170/Total0137476
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.16510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.16730
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IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 3470. PROGRAM SERVICES 7263. TAXES 3171. DEPRECIATION 7134.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -447.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751786683
ReturnHeader/Filer/Name/BusinessNameLine10SHERMAN PRESERVATION LEAGUE
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone09038934067
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 159
ReturnHeader/Filer/USAddress/City0SHERMAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750910159
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
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ReturnHeader/Officer/Phone09038934067
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750900003
ReturnHeader/Preparer/Name0RAYMOND W MATTHEWS MBA EA
ReturnHeader/Preparer/Phone09038681734
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:10:56-07:00

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
$186,826
Liabilities
$614
Net assets
$186,212
Revenue
$29,400
Expenses
$40,661
Net income
-$11,261
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