Civic Intelligence

Sherman Service League

990 • Fiscal year 2019 • EIN 75-6020714

Jun 01, 2018 to May 31, 2019 • Filed on Sep 24, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$82,195

Down $1,556 (-1.9%) from 2018

Net Assets

Down

$82,195

Down $56 (-0.1%) from 2018

Liabilities

Down

$0

Down $1,500 (-100%) from 2018

Revenue

Down

$126,689

Down $11,535 (-8.3%) from 2018

Expenses

Down

$126,745

Down $658 (-0.5%) from 2018

Net Income

Down

-$56

Down $10,877 (-101%) from 2018

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

2019

Assets$82,195
Liabilities$0
Net Assets$82,195

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

2019

Revenue$126,689
Expenses$126,745
Net Income-$56
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 24, 2019
Return Version
2018v3.0
Gross Receipts
$193,723
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$30,457$29,937▼ $520
Cash and Non-Interest-Bearing Accounts$27,751$28,418▲ $667
Land, Buildings, and Equipment, Net$25,543$23,840▼ $1,703
Total Assets$83,751$82,195▼ $1,556
Liabilities
Accounts Payable and Accrued Expenses$1,500--
Total Liabilities$1,500$0▼ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$82,251$82,195▼ $56
Total Net Assets Fund Balance$82,251$82,195▼ $56
Total Liabilities and Net Assets / Fund Balance$83,751$82,195▼ $1,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$531$12,168$12,699
Leasehold Improvements$23,309$4,664-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashley FordCharityB Chair
Verna MorneauFinley Chair
C ChristensenPresident
Teri FineJr Director
Sarah WhittSr Director
Meredith Munal1st VP
Erin Ingram2nd VP
Judy PoeCorr Secretary
Loren HarveySecretary
C ButscherTreas Elect
Staci WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,793
Program Service Revenue
$500
Investment Income
$218
Other Revenue
$117,178
All Other Contributions
$1,238
Change in Net Assets
$-56
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,024
Other Expenses$11,721
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,024--$115,024
Conferences and Meetings$3,952--$3,952
Depreciation Depletion$2,848--$2,848
Office Expenses$1,167$608-$1,775
Fees for Services Accounting$641--$641
Other Expenses$240--$240
Information Technology-$168-$168
Total Functional Expenses$125,969$776$0$126,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Central StSherman, TX-feed needy$9,000
Crisis CenterSherman, TX-Gen Assist$8,000
Grayson Co ChildSherman, TX-Investigat$8,000
Grayson Co WelfaSherman, TX-Rainbow Rm$8,000
House of EliSherman, TX-Gen Assist$8,000
Masterkey MinistSherman, TX-Summmer Pr$8,000
Boys& Girls ClubSherman, TX-Equipment$7,500
Family PromiseSherman, TX-Gen Assist$7,500
Locust Fire DepPottsboro, TX-Equipment$7,000
Habitat HumanitySherman, TX-Materials$6,834
North Tx Youth CSherman, TX-Kitchen Up$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$164,046
Fundraising Direct Expenses$48,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$164,046$164,046$4,024$160,022
Total Events$164,046$164,046$48,952$115,094
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 members: Provisional Active, Non-Active, Active-Substaining and Non-Resident

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

The organization has a nominating committee 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 revision 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 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

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 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
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Wright
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0902149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01108
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01011843
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195810
IRS990ScheduleA/Total509Grp/TotalAmt01011843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012951
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/BookValueAmt023309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04664
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt027973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048952
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charity Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt59000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt96834
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Gen Assist
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Gen Assist
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Summmer Pr
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Investigat
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5feed needy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Rainbow Rm
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Gen Assist
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Kitchen Up
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Materials
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Locust Fire Dep
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Family Promise
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Crisis Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Masterkey Minist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Grayson Co Child
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Grand Central St
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Grayson Co Welfa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7House of Eli
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8North Tx Youth C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Habitat Humanity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Boys& Girls Club
IRS990ScheduleI/RecipientTable/RecipientEIN0752214586
IRS990ScheduleI/RecipientTable/RecipientEIN1811140179
IRS990ScheduleI/RecipientTable/RecipientEIN2751943648
IRS990ScheduleI/RecipientTable/RecipientEIN3270956504
IRS990ScheduleI/RecipientTable/RecipientEIN4300104345
IRS990ScheduleI/RecipientTable/RecipientEIN5263653572
IRS990ScheduleI/RecipientTable/RecipientEIN6841685210
IRS990ScheduleI/RecipientTable/RecipientEIN7465009469
IRS990ScheduleI/RecipientTable/RecipientEIN8751550809
IRS990ScheduleI/RecipientTable/RecipientEIN9752391661
IRS990ScheduleI/RecipientTable/RecipientEIN10751253018
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116 Spincaster Ln
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O Box 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O Box 2112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3209 S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4910 Cottonwood
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5P O Box 3173
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6902 Co
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7123 S Ricketts
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8P O Box 1625
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9P O Box
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10P O Box 452
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POTTSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SHERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SHERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SHERMAN

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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