Civic Intelligence

Sherman Columbian Association

EIN 75-2880152 • 501(c)2 • Sherman, TX

Profile

Holding company for exempt building

PO Box 1631Sherman, TX 75091-1631

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-15%

Faster asset growth than 33% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,293

Down $13,049 (-15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$74,293

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,049

Up $588 (+4.7%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2010: $1,809Net Assets 2010: $1,8092010Assets 2011: $33,270Net Assets 2011: $33,2702011Assets 2012: $78,006Net Assets 2012: $78,0062012Assets 2013: $76,985Net Assets 2013: $76,9852013Assets 2014: $76,306Net Assets 2014: $76,3062014Assets 2015: $74,695Net Assets 2015: $74,6952015Assets 2016: $74,026Liabilities 2016: $02016Assets 2017: $74,499Liabilities 2017: $02017Assets 2018: $71,693Liabilities 2018: $02018Assets 2019: $73,145Net Assets 2019: $73,1452019Assets 2020: $72,445Liabilities 2020: $02020Assets 2021: $71,815Net Assets 2021: $71,8152021Assets 2022: $76,949Net Assets 2022: $76,9492022Assets 2023: $87,342Liabilities 2023: $02023Assets 2024: $74,293Net Assets 2024: $74,2932024

Highlighted filing

2024

Assets$74,293
Liabilities-
Net Assets$74,293
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $8,200Expenses 2010: $8,200Net Income 2010: $02010Revenue 2011: $6,121Expenses 2011: $5,478Net Income 2011: $6432011Revenue 2012: $51,229Expenses 2012: $6,493Net Income 2012: $44,7362012Revenue 2013: $7,861Expenses 2013: $8,882Net Income 2013: -$1,0212013Revenue 2014: $7,000Expenses 2014: $7,679Net Income 2014: -$6792014Revenue 2015: $6,000Expenses 2015: $7,611Net Income 2015: -$1,6112015Revenue 2016: $7,123Expenses 2016: $7,792Net Income 2016: -$6692016Revenue 2017: $8,205Expenses 2017: $7,733Net Income 2017: $4722017Revenue 2018: $8,541Expenses 2018: $11,347Net Income 2018: -$2,8062018Revenue 2019: $10,497Expenses 2019: $9,074Net Income 2019: $1,4232019Revenue 2020: $4,127Expenses 2020: $4,827Net Income 2020: -$7002020Revenue 2021: $17,700Expenses 2021: $18,330Net Income 2021: -$6302021Revenue 2022: $16,400Expenses 2022: $11,266Net Income 2022: $5,1342022Revenue 2023: $22,854Expenses 2023: $12,461Net Income 2023: $10,3932023Expenses 2024: $13,0492024

Highlighted filing

2024

Revenue-
Expenses$13,049
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$74,293
Liabilities
-
Net assets
$74,293
Revenue
-
Expenses
$13,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$74.3$13.0
2023Summary only. Only limited summary data is available for this year.$87.3$0.00$22.9$12.5$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.9$76.9$16.4$11.3$5.13
2021Detailed filing. Detailed filing data is available for this year.$71.8$71.8$17.7$18.3$0.63
2020Summary only. Only limited summary data is available for this year.$72.4$0.00$4.13$4.83$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$73.1$10.5$9.07$1.42
2018Summary only. Only limited summary data is available for this year.$71.7$0.00$8.54$11.3$2.81
2017Summary only. Only limited summary data is available for this year.$74.5$0.00$8.21$7.73$0.47
2016Summary only. Only limited summary data is available for this year.$74.0$0.00$7.12$7.79$0.67
2015Detailed filing. Detailed filing data is available for this year.$74.7$74.7$6.00$7.61$1.61
2014Detailed filing. Detailed filing data is available for this year.$76.3$76.3$7.00$7.68$0.68
2013Detailed filing. Detailed filing data is available for this year.$77.0$77.0$7.86$8.88$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$78.0$51.2$6.49$44.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$6.12$5.48$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.81$8.20$8.20$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$17,700
Mission and Program Overview

Mission

Holding company for exempt building

Program Services

DescriptionGrantsExpenses
LOCATION FOR COMMUNITY EVENTS-$17,700
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG KOENINGGrand Knight-$0--
MARK ENGLEDeputy Grand Knight-$0--
STEVEN MICHAELFinancial Secretary-$0--
KEITH NELSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sherman Columbian Association
EIN
75-2880152
Phone
9038930780
Address
PO BOX 1631, SHERMAN, TX 75091-1631

Signing Officer

Name
Steven Michael
Title
Financial Secretary
Phone
9038930780
Signed
2022-05-03

Preparer

Firm
Barnett & Kloppers PLLC
Address
123 N Rusk St, Sherman, TX 75090
Preparer
Bruce Barnett CPA
Phone
9038931040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1161.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN MICHAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09034331129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02430 MC CONNELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUNTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750583106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt037570
IRS990EZ/LandAndBuildingsGrp/EOYAmt036409
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071815
IRS990EZ/OccupancyRentUtltsAndMaintAmt016819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG KOENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GRAND KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEPUTY GRAND KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01161
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING COMPANY FOR EXEMPT BUILDING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCATION FOR COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018330
IRS990EZ/TotalProgramServiceExpensesAmt017700
IRS990EZ/TotalRevenueAmt017700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09038930780
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN COLUMBIAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0752880152
ReturnHeader/Filer/PhoneNum09038930780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1631
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750911631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843984750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnett & Kloppers PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 N Rusk St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038931040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Barnett CPA
ReturnHeader/ReturnTs02022-07-18T07:15:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)2 • <$500k nonprofits