Civic Intelligence

Sherman Columbian Association

990EZ • Fiscal year 2014 • EIN 75-2880152

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 1631Sherman, TX 75091-1631

(903) 893-0780

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

30th percentile

-9.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

-0.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,306

Down $679 (-0.9%) from 2013

Net Assets

Down

$76,306

Down $679 (-0.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$7,000

Down $861 (-11%) from 2013

Expenses

Down

$7,679

Down $1,203 (-14%) from 2013

Net Income

Up

-$679

Up $342 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$76,306
Liabilities-
Net Assets$76,306
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$7,000
Expenses$7,679
Net Income-$679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$7,000
Mission and Program Overview

Mission

Holding company for exempt building

Program Services

DescriptionGrantsExpenses
MAINTAIN TAX EXEMPT BUILDING-$6,299
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MARTINGrand Knight-$0--
STEVEN MICHAELSDep Gr Knight-$0--
AL VRLAFin Secre-$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
Al Vrla
Title
Financial Secretary
Phone
9038930780
Signed
2015-05-14
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 16

“DEPRECIATION 1185.”

Raw XML Appendix107 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/PersonNm0AL VRLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09038930780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01719 SKYLINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076306
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt043989
IRS990EZ/LandAndBuildingsGrp/EOYAmt042804
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076306
IRS990EZ/OccupancyRentUtltsAndMaintAmt06299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL VRLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GRAND KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEP GR KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIN SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01185
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING COMPANY FOR EXEMPT BUILDING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN TAX EXEMPT BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07679
IRS990EZ/TotalProgramServiceExpensesAmt06299
IRS990EZ/TotalRevenueAmt07000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 1185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL VRLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09038930780
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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/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/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND W MATTHEWS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T08:22:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,306
Liabilities
-
Net assets
$76,306
Revenue
$7,000
Expenses
$7,679
Net income
-$679
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. 2014 filings • 501(c)2 • <$500k nonprofits