Civic Intelligence

Sherman Service League

990 • Fiscal year 2014 • EIN 75-6020714

Jun 01, 2013 to May 31, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.SHERMANSERVICELEAGUE.ORG
PO Box 781Sherman, TX 75091-0781

(903) 436-1254

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$53,147

Up $5,539 (+12%) from 2013

Net Assets

Up

$53,147

Up $5,539 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$92,385

No earlier filing loaded for comparison.

Expenses

Up

$86,946

Up $16,785 (+24%) from 2013

Net Income

$5,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2012: $46,767Liabilities 2012: $0Net Assets 2012: $46,7672012Assets 2013: $47,608Liabilities 2013: $0Net Assets 2013: $47,6082013Assets 2014: $53,147Liabilities 2014: $0Net Assets 2014: $53,1472014Assets 2015: $69,046Liabilities 2015: $0Net Assets 2015: $69,0462015Assets 2016: $77,833Liabilities 2016: $0Net Assets 2016: $77,8332016Assets 2017: $71,430Liabilities 2017: $0Net Assets 2017: $71,4302017Assets 2018: $83,751Liabilities 2018: $1,500Net Assets 2018: $82,2512018Assets 2019: $82,195Liabilities 2019: $0Net Assets 2019: $82,1952019Assets 2020: $72,088Liabilities 2020: $0Net Assets 2020: $72,0882020Assets 2021: $77,617Liabilities 2021: $0Net Assets 2021: $77,6172021Assets 2022: $79,120Liabilities 2022: $0Net Assets 2022: $79,1202022Assets 2023: $77,164Liabilities 2023: $0Net Assets 2023: $77,1642023

Highlighted filing

2014

Assets$53,147
Liabilities$0
Net Assets$53,147
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $77,8522012Expenses 2013: $70,1612013Revenue 2014: $92,385Expenses 2014: $86,946Net Income 2014: $5,4392014Revenue 2015: $145,837Expenses 2015: $129,762Net Income 2015: $16,0752015Revenue 2016: $133,707Expenses 2016: $124,631Net Income 2016: $9,0762016Revenue 2017: $141,687Expenses 2017: $148,090Net Income 2017: -$6,4032017Revenue 2018: $138,224Expenses 2018: $127,403Net Income 2018: $10,8212018Revenue 2019: $126,689Expenses 2019: $126,745Net Income 2019: -$562019Revenue 2020: $31,594Expenses 2020: $41,701Net Income 2020: -$10,1072020Revenue 2021: $87,750Expenses 2021: $83,481Net Income 2021: $4,2692021Revenue 2022: $10,242Expenses 2022: $8,739Net Income 2022: $1,5032022Revenue 2023: $15,985Expenses 2023: $17,941Net Income 2023: -$1,9562023

Highlighted filing

2014

Revenue$92,385
Expenses$86,946
Net Income$5,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$145,208
Mission and Program Overview

Mission

To foster interest among its members in the social, economic, educational, cultural and civic conditions of the community and to encourage members to use their volunteer time effectively in service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,545$25,117▼ $1,428
Cash and Non-Interest-Bearing Accounts$11,950$18,205▲ $6,255
Land, Buildings, and Equipment, Net$9,113$9,825▲ $712
Total Assets$47,608$53,147▲ $5,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,608$53,147▲ $5,539
Total Net Assets Fund Balance$47,608$53,147▲ $5,539
Total Liabilities and Net Assets / Fund Balance$47,608$53,147▲ $5,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,825$2,874$12,699
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kari PiazzaPresident
Nora BynumAdmissions C
Callie WynnArts Festiva
Kimberly BremCharity Ball
April DonovanConstitution
Leigh Ann KloppersCorres Secre
Anne-marie ShumateFinley Ccent
Timina KimberlinFirst Vice P
Katie BakerJunior Direc
Stephanie PaulsonMembership/s
Melissa RileyNominating C
Darah StevensPast Preside
Kerri HullPr/scholarsh
Casie LovelaceRecording Se
Buffy ToddSecond Vicep
Katy CrockettSenior Direc
Ashley YoungSister of Se
Toni McmillenSpecial Proj
Katiebeth WorrellTreasurer
Melissa SandovalTreasurer-el
April PattersonWebsite Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$43,095
Program Service Revenue
$2,000
Investment Income
$165
Other Revenue
$47,125
All Other Contributions
$120
Change in Net Assets
$5,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,851
Other Expenses$8,095
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,351--$77,351
Conferences and Meetings$2,623$292-$2,915
Grants to Domestic Individuals$1,500--$1,500
Office Expenses$645$202-$847
Fees for Services Accounting$160$640-$800
Advertising$200--$200
Information Technology$35--$35
Other Expenses$28--$28
Total Functional Expenses$85,812$1,134$0$86,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2161951--Stove,cabinet,pantry$8,000
26-3653572--Bldg & Lot Expansion$7,500
75-2387198--32 Cribs,30 Car Seat$7,260
75-1094322--Treadmill,testing Eq$5,820
26-4137449--Education/screenings$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,814
Fundraising Direct Expenses$34,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,014$82,814$18,415$64,399
Total Events$118,014$82,814$34,220$48,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The oganization has five classes of membership: provisional, active, active-sustaining, substaining and non-resident.”

Form 990, Page 6, Part VI, Line 7A

“The organization has a nomination committee that presents a slate of candidates for each office to be filled. The slate is presetned in writing to each voting member of the organization at the march meeting and elections are held at the april meeting.”

Form 990, Page 6, Part VI, Line 7B

“Amendment or revision of the organizational bylaws requires a two-thirds vote by the members; proxy voting is allowed. Policies may be amended at any meeting by a majority vote. Any financial proposition requires a two- thirds affirmative vote; all other matters require only a simple majority.”

Form 990, Page 6, Part VI, Line 11B

“The organizational bylaws provide for a compliance committee whose function is to ensure that all applicable reports are filed timely with the irs. This committee reviews the form 990 and provides a written report to the executive committee and the board of directors which is attached to the meeting minutes. A copy of the form 990 is maintained by the treasurer for public inspection.”

Form 990, Page 6, Part VI, Line 19

“All authoritative documents and financial reports are maintained by officers according to organizational bylaws and are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-6020714
Phone
9034361254

Signing Officer

Name
Timina Kimberlin
Title
President
Phone
9034361254
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timina Kimberlin
Formed
1955
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
143

Preparer

Preparer
Tina L Garner CPA
Phone
9038140181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAINS 100”

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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt07775
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER INTEREST AMONG ITS MEMBERS IN THE SOCIAL, ECONOMIC, EDUCATIONAL, CULTURAL AND CIVIC CONDITIONS OF THE COMMUNITY AND TO ENCOURAGE MEMBERS TO USE THEIR VOLUNTEER TIME EFFECTIVELY IN SERVICE TO THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1469
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645
IRS990/OfficeExpensesGrp/TotalAmt0847
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100
IRS990/OtherExpensesGrp/Desc0ARTS FESTIVAL
IRS990/OtherExpensesGrp/Desc1COOKBOOK PRINT/DELIVERY
IRS990/OtherExpensesGrp/Desc2SPONSORING SERVICE ORG
IRS990/OtherExpensesGrp/Desc3BANK CHARGES/FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1718
IRS990/OtherExpensesGrp/ProgramServicesAmt2588
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IRS990/OtherExpensesGrp/TotalAmt1718
IRS990/OtherExpensesGrp/TotalAmt2588
IRS990/OtherExpensesGrp/TotalAmt328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMINA KIMBERLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ARTS FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERS VOLUNTARILY COORDINATE THE KIDS ALLEY AT AN ANNUAL FESTIVAL FOR CHILDREN WHERE THEY PROVIDE OVER 300 TSHIRTS FOR PAINTING, BOUNCE HOUSES AND OTHER CHILDREN'S ENTERTAINMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt010161
IRS990/PYOtherRevenueAmt051176
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt01899
IRS990/PYTotalExpensesAmt070161
IRS990/PYTotalRevenueAmt072060
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05439
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1469
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0662
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02568
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402755
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09825
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01873
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03477
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03477
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09720
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082814
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHARITY BALL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,147
Liabilities
$0
Net assets
$53,147
Revenue
$92,385
Expenses
$86,946
Net income
$5,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.16$0.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.10$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.88$0.83$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.32$0.42$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.27$1.27$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$1.38$1.27$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.42$1.48$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.34$1.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.46$1.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.92$0.87$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.78