Civic Intelligence

Sherman Service League

990 • Fiscal year 2022 • EIN 75-6020714

Jun 01, 2021 to May 31, 2022 • Filed on Nov 08, 2022

Organization Profilewww.shermanserviceleague.org
P O Box 781Sherman, TX 75091-0781

(903) 892-8818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-88%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$79,120

Up $1,503 (+1.9%) from 2021

Net Assets

Up

$79,120

Up $1,503 (+1.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Down

$10,242

Down $77,508 (-88%) from 2021

Expenses

Down

$8,739

Down $74,742 (-90%) from 2021

Net Income

Down

$1,503

Down $2,766 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$79,120
Liabilities$0
Net Assets$79,120
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$10,242
Expenses$8,739
Net Income$1,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$21,829
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$26,884$30,123▲ $3,239
Cash and Non-Interest-Bearing Accounts$24,473$29,505▲ $5,032
Land, Buildings, and Equipment, Net$19,690$17,711▼ $1,979
Accounts Receivable$6,570$1,781▼ $4,789
Total Assets$77,617$79,120▲ $1,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,617$79,120▲ $1,503
Total Net Assets Fund Balance$77,617$79,120▲ $1,503
Total Liabilities and Net Assets / Fund Balance$77,617$79,120▲ $1,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,699$12,699
Leasehold Improvements$17,711$10,262-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Verna MorneauFinley Chair
Erin IngramPresident
Stefane CarpenJr/Sr Director
Loren Hervey1St Vice Pres
Teri Fine2nd Vice Pres
Kathy ScheibmeCorrespond Sec
April DanielRec Secretary
Jenn WoodyTreas Elect
Sarah MyrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,238
All Other Contributions
$78
Change in Net Assets
$1,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,808--$3,808
Other Expenses$2,181--$2,181
Depreciation Depletion$1,979--$1,979
Information Technology$771--$771
Total Functional Expenses$8,739$0$0$8,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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-Line7B Decisions Subject to Member Approval

“Amendment or revisions of the organizations 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 are filed with IRS on a timely basis. Copy of 990 maintained by Treasurer and provided to EXE Comm”

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
Address
P O Box 781, SHERMAN, TX 75091-0781

Signing Officer

Name
Erin Ingram
Title
President
Phone
9038931270
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Ingram
Formed
1955
Legal Domicile
TX
Voting Board Members
9
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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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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amendment or revisions of the organizations 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 are filed with IRS on a timely basis. Copy of 990 maintained by Treasurer and provided to EXE Comm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All authoritative documents and financial reports are main- tained by officers according to Bylaws and made available to the 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-Line7B Decisions Subject to Member Approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VI-Line 11B Organization Process 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/TotalAssetsBOYAmt077617
IRS990/TotalAssetsEOYAmt079120
IRS990/TotalAssetsGrp/BOYAmt077617
IRS990/TotalAssetsGrp/EOYAmt079120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08739
IRS990/TotalFunctionalExpensesGrp/TotalAmt08739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010242
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O Box 781
IRS990/USAddress/CityNm0SHERMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075092
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.shermanserviceleague.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Ingram
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09038931270
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherman Service League
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0756020714
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 781
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750910781
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752514263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joyce A Horn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N Travis Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038131109
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce A Horn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-01T12:03:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ingram
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,120
Liabilities
$0
Net assets
$79,120
Revenue
$10,242
Expenses
$8,739
Net income
$1,503
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
2022Detailed filing. Detailed filing data is available for this year.$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