Civic Intelligence

Sherman Preservation League

990EZ • Fiscal year 2015 • EIN 75-1786683

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.shermanpreservationleague.org
P O Box 159Sherman, TX 75091-0159

(903) 893-4067

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$292,951

Down $15,833 (-5.1%) from 2014

Net Assets

Down

$292,490

Down $15,833 (-5.1%) from 2014

Liabilities

Flat

$461

Flat from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$18,211

Down $34,739 (-66%) from 2014

Expenses

Down

$33,577

Down $7,098 (-17%) from 2014

Net Income

Down

-$15,366

Down $27,641 (-225%) from 2014

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

2015

Assets$292,951
Liabilities$461
Net Assets$292,490
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$18,211
Expenses$33,577
Net Income-$15,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$18,211
Mission and Program Overview

Mission

Local historic eduction & preservation

Program Services

DescriptionGrantsExpenses
PRESERVATION OF HISTORIC C S ROBERTS HOUSE TOURS & RENTAL OF HISTORIC HOME & ARTIFACTS PRESERVATION OF ARCHITECTURAL HERITAGE-$33,577
SHERMAN PRESERVATION LEAGUE PRESS SPONSOR & PRINTING OF BOOKS REGARDING LOCAL HISTORY HERITAGE AND CULTURE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PALMERHistorianPT$8,400-$8,400
MARY ALICE MOOREHistorianPT$1,200-$1,200
CAROL JOINER DOGGETTDirector-$0--
WEBB SANDERSONV-Pres-$0--
IVERT MAYHUGHDirector-$0--
DAVID PLYLERPresident-$0--
MIGNON PLYLERDirector-$0--
ROBERT MINSHEWTrustee-$0--
SCOTT TOTTENTrustee - Treasurer-$0--
JUDITH HUGHESDirector-$0--
PAT DANNELDirector-$0--
DERON MCGRAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sherman Preservation League
EIN
75-1786683
Phone
9038934067
Address
P O BOX 159, SHERMAN, TX 75091-0159

Signing Officer

Name
Scott Totten
Title
Treasurer
Phone
9038934067
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Raymond W Matthews Mba
Address
200 N TRAVIS ST - SUITE 200, SHERMAN, TX 75090-0003
Preparer
Raymond W Matthews Ea
Phone
9038681734
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sale of donated land/minerals 5172.”

Form 990EZ, Part I, Line 16

“Insurance 2385.”

Form 990EZ, Part I, Line 16

“Program Services 4805.”

Form 990EZ, Part I, Line 16

“Taxes 1098.”

Form 990EZ, Part I, Line 16

“Depreciation 11386.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -467.”

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ALICE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL JOINER DOGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WEBB SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IVERT MAYHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID PLYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIGNON PLYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT MINSHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT TOTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDITH HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAT DANNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DERON MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE - TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-467
IRS990EZ/OtherExpensesTotalAmt019674
IRS990EZ/OtherRevenueTotalAmt05172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL HISTORIC EDUCTION & PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0513
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHERMAN PRESERVATION LEAGUE PRESS SPONSOR & PRINTING OF BOOKS REGARDING LOCAL HISTORY HERITAGE AND CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09043
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033577
IRS990EZ/TotalProgramServiceExpensesAmt033577
IRS990EZ/TotalRevenueAmt018211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shermanpreservationleague.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011212
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024634
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028202
IRS990ScheduleA/TotalSupportAmt0133472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF DONATED LAND/MINERALS 5172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services 4805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 1098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 11386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT TOTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038934067
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN PRESERVATION LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0751786683
ReturnHeader/Filer/PhoneNum09038934067
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 159
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750910159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND W MATTHEWS MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N TRAVIS ST - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750900003
ReturnHeader/PreparerPersonGrp/PhoneNum09038681734
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND W MATTHEWS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-07T12:26:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,951
Liabilities
$461
Net assets
$292,490
Revenue
$18,211
Expenses
$33,577
Net income
-$15,366
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