Civic Intelligence

Sherman Community Players Endowment

EIN 75-2444595 • 501(c)3 • Sherman, TX

Profile

A charitable trust exclusively to endow the operations and facilities for the benefit of sherman community players, inc. And its programs promoting theater arts in the local community.

500 North Elm StreetSherman, TX 75090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$325,943

Up $16,360 (+5.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$325,943

Up $16,360 (+5.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Down

$12,677

Down $24,334 (-66%) from 2023

Expenses

Up

$10,282

Up $3,819 (+59%) from 2023

Net Income

Down

$2,395

Down $28,153 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $571,133Liabilities 2011: $266,475Net Assets 2011: $304,6582011Assets 2012: $589,076Liabilities 2012: $271,603Net Assets 2012: $317,4732012Assets 2013: $604,800Liabilities 2013: $275,398Net Assets 2013: $329,4022013Assets 2014: $492,088Liabilities 2014: $164,716Net Assets 2014: $327,3722014Assets 2015: $488,802Liabilities 2015: $179,708Net Assets 2015: $309,0942015Assets 2016: $497,608Liabilities 2016: $182,788Net Assets 2016: $314,8202016Assets 2017: $502,470Liabilities 2017: $186,317Net Assets 2017: $316,1532017Assets 2018: $510,041Liabilities 2018: $188,566Net Assets 2018: $321,4752018Assets 2019: $507,906Liabilities 2019: $174,132Net Assets 2019: $333,7742019Assets 2020: $437,479Liabilities 2020: $115,297Net Assets 2020: $322,1822020Assets 2021: $590,830Liabilities 2021: $114,497Net Assets 2021: $476,3332021Assets 2022: $336,085Liabilities 2022: $57,050Net Assets 2022: $279,0352022Assets 2023: $309,583Liabilities 2023: $0Net Assets 2023: $309,5832023Assets 2024: $325,943Liabilities 2024: $0Net Assets 2024: $325,9432024

Highlighted filing

2024

Assets$325,943
Liabilities$0
Net Assets$325,943
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $37,770Expenses 2011: $27,323Net Income 2011: $10,4472011Revenue 2012: $37,520Expenses 2012: $24,705Net Income 2012: $12,8152012Revenue 2013: $41,601Expenses 2013: $29,672Net Income 2013: $11,9292013Revenue 2014: $35,838Expenses 2014: $37,868Net Income 2014: -$2,0302014Revenue 2015: $35,846Expenses 2015: $54,124Net Income 2015: -$18,2782015Revenue 2016: $40,783Expenses 2016: $35,057Net Income 2016: $5,7262016Revenue 2017: $35,133Expenses 2017: $33,800Net Income 2017: $1,3332017Revenue 2018: $33,268Expenses 2018: $27,946Net Income 2018: $5,3222018Revenue 2019: $51,902Expenses 2019: $39,603Net Income 2019: $12,2992019Revenue 2020: $27,508Expenses 2020: $63,146Net Income 2020: -$35,6382020Revenue 2021: $205,456Expenses 2021: $51,305Net Income 2021: $154,1512021Revenue 2022: $40,613Expenses 2022: $141,713Net Income 2022: -$101,1002022Revenue 2023: $37,011Expenses 2023: $6,463Net Income 2023: $30,5482023Revenue 2024: $12,677Expenses 2024: $10,282Net Income 2024: $2,3952024

Highlighted filing

2024

Revenue$12,677
Expenses$10,282
Net Income$2,395
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$325,943
Liabilities
$0
Net assets
$325,943
Revenue
$12,677
Expenses
$10,282
Net income
$2,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.13$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.37$0.06$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.57$2.79$0.41$1.42$1.01
2021Detailed filing. Detailed filing data is available for this year.$5.91$1.14$4.76$2.05$0.51$1.54
2020Detailed filing. Detailed filing data is available for this year.$4.37$1.15$3.22$0.28$0.63$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.74$3.34$0.52$0.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.10$1.89$3.21$0.33$0.28$0.05
2017Summary only. Only limited summary data is available for this year.$5.02$1.86$3.16$0.35$0.34$0.01
2016Summary only. Only limited summary data is available for this year.$4.98$1.83$3.15$0.41$0.35$0.06
2015Summary only. Only limited summary data is available for this year.$4.89$1.80$3.09$0.36$0.54$0.18
2014Summary only. Only limited summary data is available for this year.$4.92$1.65$3.27$0.36$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$6.05$2.75$3.29$0.42$0.30$0.12
2012Summary only. Only limited summary data is available for this year.$5.89$2.72$3.17$0.38$0.25$0.13
2011Summary only. Only limited summary data is available for this year.$5.71$2.66$3.05$0.38$0.27$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$12,677
Mission and Program Overview

Mission

A charitable trust exclusively to endow the operations and facilities for the benefit of sherman community players, inc. And its programs promoting theater arts in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$303,743$325,942▲ $22,199
Cash and Non-Interest-Bearing Accounts$5,840$1▼ $5,839
Total Assets$309,583$325,943▲ $16,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$258,065$277,474▲ $19,409
Net Assets Without Donor Restrictions$51,518$48,469▼ $3,049
Total Net Assets Fund Balance$309,583$325,943▲ $16,360
Total Liabilities and Net Assets / Fund Balance$309,583$325,943▲ $16,360
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alvin BaileyPresident
Lisa HebertPresident El
Ben FuhrDirector
Carol GriffithDirector
Chessica Moon BurtonDirector
Jennifer BechererDirector
John MarklDirector
Katherine ThomsonDirector
Larry WintersDirector
Rachel SumrallDirector
Rodney MaciasDirector
Tammie SimsDirector
Susan McginnSecretary
John HubbertTreasurer El
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$0
Investment Income
$10,577
Other Revenue
$0
All Other Contributions
$2,100
Change in Net Assets
$2,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,677
Total Revenue per Audited Statements
$12,677
Total Revenue per Form 990
$12,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,201
Other Expenses$4,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,201--$6,201
Fees for Service Investment Mgmnt Fees$4,081--$4,081
Total Functional Expenses$10,282$0$0$10,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,282
Total Expenses per Audited Statements$10,282
Total Expenses per Form 990$10,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sherman Community PlayersSherman, TX-Support Loc Theater$6,201
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviews the form 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sherman Community Players Endowment
EIN
75-2444595
Phone
9038938525
Address
500 NORTH ELM STREET, SHERMAN, TX 75090

Signing Officer

Name
John Hubbert
Title
Treasurer Elect
Phone
9038680648
Signed
2025-10-31

Organization Details

Principal Officer
Alvin Bailey
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Lori Ann Cannon CPA
Address
292 MOUNTAIN CLIMB RD, SHERMAN, TX 75092
Preparer
Lori Ann Cannon
Phone
9038156610
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUBBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038680648
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN COMMUNITY PLAYERS ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075092
ReturnHeader/PreparerPersonGrp/PhoneNum09038156610
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ANN CANNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-03T18:28:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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