Civic Intelligence

Sherman Columbian Association

990EZ • Fiscal year 2012 • EIN 75-2880152

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization ProfileN/A
PO Box 163175091-1631
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

87%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)2 • <$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

98th percentile

134%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

737%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,006

Up $44,736 (+134%) from 2011

Net Assets

Up

$78,006

Up $44,736 (+134%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$51,229

Up $45,108 (+737%) from 2011

Expenses

Up

$6,493

Up $1,015 (+19%) from 2011

Net Income

Up

$44,736

Up $44,093 (+6857%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2012

Assets$78,006
Liabilities-
Net Assets$78,006
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

2012

Revenue$51,229
Expenses$6,493
Net Income$44,736
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Holding company for exempt building

Filing and Contact Details

Filer

EIN
75-2880152
Raw XML Appendix104 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033270
IRS990EZ/CashSavingsAndInvestments/EOY032832
IRS990EZ/ContributionsGiftsGrantsEtc050922
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear044736
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051229
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0307
IRS990EZ/LandAndBuildings/EOY045174
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033270
IRS990EZ/NetAssetsOrFundBalancesBOY033270
IRS990EZ/NetAssetsOrFundBalances/EOY078006
IRS990EZ/NetAssetsOrFundBalancesEOY078006
IRS990EZ/OccupancyRentUtilitiesAndMaint05456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AL VRLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GRAND KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DEP GR KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIN SECRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01037
IRS990EZ/PrimaryExemptPurpose0HOLDING COMPANY FOR EXEMPT BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN TAX EXEMPT BUILDING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06493
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101719 SKYLINE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075090
IRS990EZ/TheBooksAreInCareOf/NamePerson0AL VRLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038930780
IRS990EZ/TotalAssets/BOY033270
IRS990EZ/TotalAssets/EOY078006
IRS990EZ/TotalExpenses06493
IRS990EZ/TotalProgramServiceExpenses06493
IRS990EZ/TotalRevenue051229
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 1037.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752880152
ReturnHeader/Filer/Name/BusinessNameLine10SHERMAN COLUMBIAN ASSOCIATION
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone09038930780
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1631
ReturnHeader/Filer/USAddress/City0SHERMAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750911631
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0AL VRLA
ReturnHeader/Officer/Phone09038930780
ReturnHeader/Officer/Title0FINANCIAL SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAYMOND W MATTHEWS MBA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 N TRAVIS ST - SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERMAN
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/Timestamp02013-05-15T06:48:17-07:00

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
$78,006
Liabilities
-
Net assets
$78,006
Revenue
$51,229
Expenses
$6,493
Net income
$44,736
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)2 • <$500k nonprofits