Civic Intelligence

Sherman Service League

990 • Fiscal year 2020 • EIN 75-6020714

Jun 01, 2019 to May 31, 2020 • Filed on Jun 27, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$72,088

Down $10,107 (-12%) from 2019

Net Assets

Down

$72,088

Down $10,107 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$31,594

Down $95,095 (-75%) from 2019

Expenses

Down

$41,701

Down $85,044 (-67%) from 2019

Net Income

Down

-$10,107

Down $10,051 (-17948%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$72,088
Liabilities$0
Net Assets$72,088
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$31,594
Expenses$41,701
Net Income-$10,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jun 27, 2020
Return Version
2019v5.0
Gross Receipts
$52,418
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$29,937$25,384▼ $4,553
Cash and Non-Interest-Bearing Accounts$28,418$25,034▼ $3,384
Land, Buildings, and Equipment, Net$23,840$21,670▼ $2,170
Total Assets$82,195$72,088▼ $10,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,195$72,088▼ $10,107
Total Net Assets Fund Balance$82,195$72,088▼ $10,107
Total Liabilities and Net Assets / Fund Balance$82,195$72,088▼ $10,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227$12,472$12,699
Leasehold Improvements$21,443$6,530-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashley FordCharityB Chair
Verna MorneauFinley Chair
C ChristensenPresident
Teri FineJr Director
Sarah WhittSr Director
Meredith Munal1st VP
Erin Ingrim2nd VP
Judy PoeCorr Secretary
Loren HarveySecretary
C ButscherTreas Elect
Staci WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,782
Program Service Revenue
$3,677
Investment Income
$3
Other Revenue
$23,132
All Other Contributions
$897
Change in Net Assets
$-10,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,549
Other Expenses$10,152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,536--$28,536
Grants to Domestic Individuals$3,013--$3,013
Information Technology-$2,800-$2,800
Depreciation Depletion$2,170--$2,170
Office Expenses$1,103$879-$1,982
Other Expenses$1,970--$1,970
Conferences and Meetings$772--$772
Fees for Services Accounting$458--$458
Total Functional Expenses$38,022$3,679$0$41,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,258
Fundraising Direct Expenses$4,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$28,258$28,258$261$27,997
Total Events$28,258$28,258$4,015$24,243
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 35% controlled entity
No
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 members: Provisional Active, Non-Active, Active-Sustaining, and Non-Resident.”

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

“The organization has a nominating committe that presents candidates for each office to be filed. 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 Approv

“Amendment or revisions of the organization Bylaws requires a two-thirds vote with proxy allowed. Policies maybe amended at any meeting with simple majority if financial 2/3 require”

Form 990 Part VI Line 11B Organization Proces 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”

Form 990 Part VI Line 19 Governing Documents Disclosure

“All authoritative documents and financial reports are main- tained by officers according to Bylaw and made available to 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
Staci Wright
Title
Treasurer
Signed
2020-06-27
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0783886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0724
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0868448
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197399
IRS990ScheduleA/Total509Grp/TotalAmt0868448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0869172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06530
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charity Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02554
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0261
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has 5 classes of members: Provisional Active, Non-Active, Active-Sustaining, and Non-Resident.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a nominating committe that presents candidates for each office to be filed. The candidates are presented in writing to each voting member at the March meeting and elections are held at the April meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amendment or revisions of the organization Bylaws requires a two-thirds vote with proxy allowed. Policies maybe amended at any meeting with simple majority if financial 2/3 require
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All authoritative documents and financial reports are main- tained by officers according to Bylaw and made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI- Line 6 Classes of Members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI - Line 7A Election of Members and Rights
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Line 7B Decisions Subject to Member Approv
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VI Line 11B Organization Proces to review 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part VI Line 19 Governing Documents Disclosure
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082195
IRS990/TotalAssetsEOYAmt072088
IRS990/TotalAssetsGrp/BOYAmt082195
IRS990/TotalAssetsGrp/EOYAmt072088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038022
IRS990/TotalFunctionalExpensesGrp/TotalAmt041701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072088
IRS990/TotalProgramServiceExpensesAmt034521
IRS990/TotalProgramServiceRevenueAmt03677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031594
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 781
IRS990/USAddress/CityNm0SHERMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075092
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.shermanserviceleague.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Staci Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-27

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,088
Liabilities
$0
Net assets
$72,088
Revenue
$31,594
Expenses
$41,701
Net income
-$10,107
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
2020Detailed filing. Detailed filing data is available for this year.$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