Civic Intelligence

Sherman Service League

990 • Fiscal year 2015 • EIN 75-6020714

Jun 01, 2014 to May 31, 2015 • Filed on Jan 11, 2016

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

(903) 893-1270

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$69,046

Up $15,899 (+30%) from 2014

Net Assets

Up

$69,046

Up $15,899 (+30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$145,837

Up $53,452 (+58%) from 2014

Expenses

Up

$129,762

Up $42,816 (+49%) from 2014

Net Income

Up

$16,075

Up $10,636 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$69,046
Liabilities$0
Net Assets$69,046
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$145,837
Expenses$129,762
Net Income$16,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$196,197
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$25,117$36,421▲ $11,304
Cash and Non-Interest-Bearing Accounts$18,205$24,723▲ $6,518
Land, Buildings, and Equipment, Net$9,825$7,902▼ $1,923
Total Assets$53,147$69,046▲ $15,899
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,147$69,046▲ $15,899
Total Net Assets Fund Balance$53,147$69,046▲ $15,899
Total Liabilities and Net Assets / Fund Balance$53,147$69,046▲ $15,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,902$4,797$12,699
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
April DonovanJunior Chair
Tedra FranklinPr Chair
Jennifer TaylorSocial Chair
Timina KimberlinPresident
Jamie RiddelsAdult Social
Jamie DyerCb Extra Rev
Casey HunterCb Food/bev
Rikki LarocheCb Sponsorsh
Casie LovelaceCharity Ball
Kimberly BremCharity Ball
Stephanie PaulsonCorresp Secr
Anne-marie ShumateFinley Ccent
Kelly AshmoreFirst Vice P
Aleia GilbertHistorian
Kari PiazzaPast Preside
Kerri HullProjects CHA
Leigh Ann KloppersRecord Secre
Buffy ToddSecond Vicep
Elly Esmali-dokeSenior Direc
Katy CrockettSister of Se
Melissa SandovalTreasurer
Katiebeth WorrellTreasurer-el
Ashley GannWebsite Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$29,017
Program Service Revenue
$2,500
Investment Income
$387
Other Revenue
$113,933
All Other Contributions
$1,482
Change in Net Assets
$16,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,850
Other Expenses$7,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,350--$120,350
Conferences and Meetings$2,356$262-$2,618
Grants to Domestic Individuals$1,500--$1,500
Office Expenses$791$113-$904
Fees for Services Accounting$160$640-$800
Advertising$728--$728
Information Technology$374--$374
Fees for Services Other-$2-$2
Other Expenses$2--$2
Total Functional Expenses$128,745$1,017$0$129,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Central StationSherman, TX-Bldg & Lot Expansion$8,500
Grayson County ShelterDenison, TX-Stove,cabinet,pantry$8,500
Meals on WheelsDenison, TX-Convection Oven$8,500
Masterkey MinistriesSherman, TX-Food Asst Program$8,380
Grayson Co Child Welfare BoardSherman, TX-CHILDREN'S CLOTHING$8,000
Habitat for HumanitySherman, TX-Lumber for Houses$8,000
The Rehabilitation CenterSherman, TX-Treadmill,testing Eq$8,000
Four Rivers OutreachSherman, TX-Cookware, Roast Oven$6,000
Home Hospice of Grayson CoSherman, TX-Bereavement Camp$6,000
North Texas Youth ConnectionSherman, TX-Shelter Renovation$6,000
Women Rock IncSherman, TX-Education/screenings$5,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,700
Fundraising Direct Expenses$33,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$168,300$148,700$10,905$137,795
Total Events$168,300$148,700$33,188$115,512
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 organization 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 presented 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

Filer Name
Sherman Service League
EIN
75-6020714
Phone
9038931270
Address
PO BOX 781, SHERMAN, TX 75091-0781

Signing Officer

Name
Kelly Ashmore
Title
President
Phone
9038931270
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Ashmore
Formed
1955
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
145

Preparer

Firm
Dale W Garner CPA
Address
PO BOX 2248, SHERMAN, TX 75091-2248
Preparer
Tina L Garner CPA
Phone
9038140181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAINS -176”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SISTER OF SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADULT SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINLEY CCENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROJECTS CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR DIREC
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IRS990/Form990PartVIISectionAGrp/TitleTxt6JUNIOR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CB EXTRA REV
IRS990/Form990PartVIISectionAGrp/TitleTxt8PR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9WEBSITE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt10SOCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHARITY BALL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CB SPONSORSH
IRS990/Form990PartVIISectionAGrp/TitleTxt14CB FOOD/BEV
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECOND VICEP
IRS990/Form990PartVIISectionAGrp/TitleTxt21RECORD SECRE
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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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/OfficeExpensesGrp/ManagementAndGeneralAmt0113
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0ARTS FESTIVAL
IRS990/OtherExpensesGrp/Desc1BANK CHARGES/FEES
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IRS990/OtherExpensesGrp/TotalAmt12
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VOIDED TRANSACTIONS
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IRS990/OtherRevenueTotalAmt0148
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY ASHMORE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078851
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt08095
IRS990/PYOtherRevenueAmt047125
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt05439
IRS990/PYTotalExpensesAmt086946
IRS990/PYTotalRevenueAmt092385
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025117
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011586
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0998
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166793
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039922
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052506
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,046
Liabilities
$0
Net assets
$69,046
Revenue
$145,837
Expenses
$129,762
Net income
$16,075
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