Civic Intelligence

Sherman Service League

990 • Fiscal year 2017 • EIN 75-6020714

Jun 01, 2016 to May 31, 2017 • Filed on Oct 08, 2017

Organization Profilewww.shermanserviceleague.org
P O 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$71,430

Down $6,403 (-8.2%) from 2016

Net Assets

Down

$71,430

Down $6,403 (-8.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$141,687

Up $7,980 (+6.0%) from 2016

Expenses

Up

$148,090

Up $23,459 (+19%) from 2016

Net Income

Down

-$6,403

Down $15,479 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$71,430
Liabilities$0
Net Assets$71,430
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$141,687
Expenses$148,090
Net Income-$6,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$207,466
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.

To Foster interest among member in social economic educational cultural and civil conditions in community and encourage effective volunteering of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,978$29,171▲ $23,193
Savings and Temporary Cash Investments$33,921$17,916▼ $16,005
Cash and Non-Interest-Bearing Accounts$37,934$13,843▼ $24,091
Accounts Receivable-$10,500-
Total Assets$77,833$71,430▼ $6,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,833$71,430▼ $6,403
Total Net Assets Fund Balance$77,833$71,430▼ $6,403
Total Liabilities and Net Assets / Fund Balance$77,833$71,430▼ $6,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,130$10,569$12,699
Leasehold Improvements$27,041$932-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erin IngramArts Fes Chair
Jamie RiddelsFinley Chair
Cynthia DuttonPR Chair Corr
Laura GallardoSocial Chair
Jennifer TayloSOS Chair
Amber DoddsSponsor Chair
Cecilia HaganWebsite Chair
Leigh A SimsPresident
C ChismonJf Director
C ChristensenSr Director Members
Tania BelknapArts Fes Co-Ch
R LarocheCharity Ball
Jennifer TayloDecorations Ch
Kate CorderExt Rev Co-Ch
Jessica MainesExtra Rev Chai
April VaughnFirst V Pres
Aliea GilbertHistorian Ch
Jamie DyerInvit/Prog Ch
Kelly AshmorePast Pres
C LovelaceSec V Pres
Laura WheelerSecretary
Buffy ToddSponsor Co-Ch
Staci WrightTreasurer
L PillowTreasurer Ele
Revenue and Support

Revenue Composition

Contributions and Grants
$19,236
Program Service Revenue
$2,000
Investment Income
$43
Other Revenue
$120,408
All Other Contributions
$922
Change in Net Assets
$-6,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,600
Other Expenses$10,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,600--$134,600
Conferences and Meetings$3,677$400-$4,077
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$1,694--$1,694
Advertising$852--$852
Fees for Services Accounting$160$640-$800
Office Expenses$581$30-$611
Information Technology$35--$35
Total Functional Expenses$147,020$1,070$0$148,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child & Family GSherman, TX-RealCare$10,000
Grayson Co ChildSherman, TX-Investigat$10,000
Grayson Co WelfaSherman, TX-Rainbow Ro$9,000
Masterkey MinistSherman, TX-Summer Pro$9,000
North TX Youth CSherman, TX-Kitchen Up$8,300
Boys & Girls CluSherman, TX-Golf Eq T$8,000
Four Rivers OutrSherman, TX-Remodeling$8,000
Grand Central StSherman, TX-Office Eq$7,800
Crisis CenterSherman, TX-Gen Assist$6,500
Denison Perf ArtDenison, TX-Art Suppli$6,500
Home HospiceSherman, TX-Camp Dragf$6,500
Habitat for HumaSherman, TX-Siding$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,291
Fundraising Direct Expenses$44,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$180,791$170,291$20,184$150,107
Total Events$180,791$170,291$44,758$125,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 Part VI Line 6 - Classes of Members

“The organization has 5 classes of membership: Provisional Active, Active-Sustaining, Substaining and Non-Resident”

Form 990 Part VI Line 7A Election of Members and Rights

“The organization has a nomination committee that presents candidates for each office to be filled. The candidates are presented in writing to each voting member at the March meeting and elections are held at the April Meeting”

Form 990 Part VI Line 7B - Decisions Subject to Member Appr

“Amendment or revision of the organization Bylaws requires a two-thirds vote with proxy allowed. Policies may be amended at any meeting with simple majority unless financial 2/3 req”

Form 990 Part VI Line 11B Organization Process to Review 990

“The organizatin Bylaws provide for a compliance committee to ensure all reports filed with IRS on timely basis Copy of 990 maintained by the Treasurer and provided to Exe Committe”

Form 990 Part VI Line 19 Governing Documents Disclosure

“All authoritative documents and financial reports are main- tained by officers according to Bylaws and made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sherman Service League
EIN
75-6020714
Phone
9038931270
Address
P O Box 781, SHERMAN, TX 75091-0781

Signing Officer

Name
Leigh Ann Sims
Title
President
Signed
2017-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Sims
Formed
1955
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Joyce A Horn CPA
Address
800 N Travis Ste 101, SHERMAN, TX 75090
Preparer
Joyce A Horn
Phone
9038131109
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Jf Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr Dir Members
IRS990/Form990PartVIISectionAGrp/TitleTxt3PR Chair Corr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Charity Ball
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec V Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer Ele
IRS990/Form990PartVIISectionAGrp/TitleTxt7First V Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finley Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sponsor Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Extra Rev Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt14Arts Fes Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Social Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16SOS Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Decorations Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt18Invit/Prog Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt19Ext Rev Co-Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sponsor Co-Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt21Website Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Historian Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt23Arts Fes Co-Ch
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IRS990/FundraisingDirectExpensesAmt044758
IRS990/FundraisingGrossIncomeAmt0170291
IRS990/GamingActivitiesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt011501
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IRS990/LandBldgEquipCostOrOtherBssAmt040672
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt021021
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07814
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125533
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6123
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6123
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0581
IRS990/OfficeExpensesGrp/TotalAmt0611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Arts Fest
IRS990/OtherExpensesGrp/Desc1Sisters of Service/CB
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IRS990/OtherExpensesGrp/ProgramServicesAmt11694
IRS990/OtherExpensesGrp/TotalAmt02421
IRS990/OtherExpensesGrp/TotalAmt11694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Socials/Tshirts/CBs
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Leigh Ann Sims
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IRS990/PYInvestmentIncomeAmt0400
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IRS990/PYOtherRevenueAmt095875
IRS990/PYProgramServiceRevenueAmt02650
IRS990/PYRevenuesLessExpensesAmt09076
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IRS990/PYTotalRevenueAmt0133707
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019964
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0420
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,430
Liabilities
$0
Net assets
$71,430
Revenue
$141,687
Expenses
$148,090
Net income
-$6,403
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
2017Detailed filing. Detailed filing data is available for this year.$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