Civic Intelligence

Sherman Community Players Endowment Trust

990 • Fiscal year 2017 • EIN 75-2444595

Jan 01, 2017 to Dec 31, 2017

Sherman, TX
Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$502,470

Up $4,862 (+1.0%) from 2016

Net Assets

Up

$316,153

Up $1,333 (+0.4%) from 2016

Liabilities

Up

$186,317

Up $3,529 (+1.9%) from 2016

Revenue

Down

$35,133

Down $5,650 (-14%) from 2016

Expenses

Down

$33,800

Down $1,257 (-3.6%) from 2016

Net Income

Down

$1,333

Down $4,393 (-77%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$502,470
Liabilities$186,317
Net Assets$316,153

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$35,133
Expenses$33,800
Net Income$1,333
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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