Civic Intelligence

Sherman Service League

990 • Fiscal year 2018 • EIN 75-6020714

Jun 01, 2017 to May 31, 2018 • Filed on Sep 01, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$83,751

Up $12,321 (+17%) from 2017

Net Assets

Up

$82,251

Up $10,821 (+15%) from 2017

Liabilities

Up

$1,500

Up $1,500 from 2017

Revenue

Down

$138,224

Down $3,463 (-2.4%) from 2017

Expenses

Down

$127,403

Down $20,687 (-14%) from 2017

Net Income

Up

$10,821

Up $17,224 (+269%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$83,751
Liabilities$1,500
Net Assets$82,251

Operations Trend

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

2018

Revenue$138,224
Expenses$127,403
Net Income$10,821
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 1, 2018
Return Version
2017v2.2
Gross Receipts
$217,766
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
Savings and Temporary Cash Investments$17,916$30,457▲ $12,541
Cash and Non-Interest-Bearing Accounts$13,843$27,751▲ $13,908
Land, Buildings, and Equipment, Net$29,171$25,543▼ $3,628
Accounts Receivable$10,500--
Total Assets$71,430$83,751▲ $12,321
Liabilities
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$71,430$82,251▲ $10,821
Total Net Assets Fund Balance$71,430$82,251▲ $10,821
Total Liabilities and Net Assets / Fund Balance$71,430$83,751▲ $12,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368$12,331$12,699
Leasehold Improvements$25,175$2,798-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie RiddelsFinley Chair
Cynthia DuttonPR Chair Corr
Leigh Ann SimsPast President
Staci WrightPast President
April CurranPresident
Jamie DyerJf Director
C ChristensenSr Director Members
C Lovelace1st VP Placemt
Laura Wheeler2nd VP Pro Ed
Kate CorderCharity Ball
Erin IngramRecording Sec
Melanie TruxalSecretary
Laura GallardoTreas Elect
Amber DobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,104
Program Service Revenue
$3,315
Investment Income
$60
Other Revenue
$115,745
All Other Contributions
$471
Change in Net Assets
$10,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,500
Other Expenses$14,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,500--$112,500
Conferences and Meetings$4,066--$4,066
Office Expenses$3,189$580-$3,769
Depreciation Depletion$3,628--$3,628
Other Expenses$495--$495
Fees for Services Accounting$400--$400
Information Technology$168--$168
Total Functional Expenses$126,823$580$0$127,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Family GuiSherman, TX-RealCare$10,000
Grayson Co ChildSherman, TX-Investigat$10,000
Grayson Co WelfaSherman, TX-Rainbow Ro$8,500
Wesley VillageDenison, TX-Gen Assist$8,500
Grand Central StSherman, TX-feed needy$8,000
Boys & Girls CluSherman, TX-Equipment$7,500
Crisis CenterSherman, TX-Gen Assist$7,500
Family PromisesSherman, TX-Gen Assist$7,500
North Tx Youth CSherman, TX-Kitchen Up$7,000
Volunteer Ser CoSherman, TX-Gen Assist$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$173,098
Fundraising Direct Expenses$55,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$180,598$173,098$2,111$170,987
Total Events$180,598$173,098$55,878$117,220
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, Non-Active, Active-Subtaining, Substaining and Non-Resident.

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

The organizaion 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 organization 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

Form990 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
Amber Dobbs
Title
Treasurer
Signed
2018-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Dobbs
Formed
1955
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137600
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt010490
IRS990/PYOtherRevenueAmt0120408
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0-6403
IRS990/PYTotalExpensesAmt0148090
IRS990/PYTotalRevenueAmt0141687
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt010821
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0816510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01317
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0961744
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143406
IRS990ScheduleA/Total509Grp/TotalAmt0961744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0963061
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02798
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055878
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charity Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024667
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt88500
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0feed needy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Gen Assist
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Gen Assist
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Gen Assist
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Kitchen Up
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RealCare
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Investigat
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Rainbow Ro
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Gen Assist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Grand Central St
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Family Promises
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Boys & Girls Clu
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Wesley Village
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Crisis Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5North Tx Youth C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Child Family Gui
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Grayson Co Child
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Grayson Co Welfa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Volunteer Ser Co
IRS990ScheduleI/RecipientTable/RecipientEIN0263653572
IRS990ScheduleI/RecipientTable/RecipientEIN1811140179
IRS990ScheduleI/RecipientTable/RecipientEIN2751253018
IRS990ScheduleI/RecipientTable/RecipientEIN3752046828
IRS990ScheduleI/RecipientTable/RecipientEIN4751943648
IRS990ScheduleI/RecipientTable/RecipientEIN5751550809
IRS990ScheduleI/RecipientTable/RecipientEIN6756067812
IRS990ScheduleI/RecipientTable/RecipientEIN7300104345
IRS990ScheduleI/RecipientTable/RecipientEIN8841685210
IRS990ScheduleI/RecipientTable/RecipientEIN9752450751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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