Civic Intelligence

Sherman Community Players Endowment Trust

990 • Fiscal year 2018 • EIN 75-2444595

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileNA
500 N ElmSherman, TX 75090

(903) 868-0648

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.67x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$510,041

Up $7,571 (+1.5%) from 2017

Net Assets

Up

$321,475

Up $5,322 (+1.7%) from 2017

Liabilities

Up

$188,566

Up $2,249 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Down

$33,268

Down $1,865 (-5.3%) from 2017

Expenses

Down

$27,946

Down $5,854 (-17%) from 2017

Net Income

Up

$5,322

Up $3,989 (+299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$510,041
Liabilities$188,566
Net Assets$321,475
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$33,268
Expenses$27,946
Net Income$5,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$33,268
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.

The sherman community players endowment trust was created as 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
Cash and Non-Interest-Bearing Accounts$501,027$508,276▲ $7,249
Pledges and Grants Receivable$1,443$1,765▲ $322
Total Assets$502,470$510,041▲ $7,571
Liabilities
Other Liabilities$160,422$163,566▲ $3,144
Deferred Revenue$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$895--
Total Liabilities$186,317$188,566▲ $2,249
Net Assets / Fund Balance
Permanently Rstr Net Assets$239,650$241,815▲ $2,165
Temporarily Rstr Net Assets$39,436$65,600▲ $26,164
Unrestricted Net Assets$37,067$14,060▼ $23,007
Total Net Assets Fund Balance$316,153$321,475▲ $5,322
Total Liabilities and Net Assets / Fund Balance$502,470$510,041▲ $7,571
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ginger NyeChair
Alvin BaileyTrustee
Fred FreemanTrustee
Scott HorsleyTrustee
Rim NallAdmin Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$29,186
Program Service Revenue
$0
Investment Income
$4,082
Other Revenue
$0
All Other Contributions
$29,186
Change in Net Assets
$5,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,268
Total Revenue per Audited Statements
$33,268
Total Revenue per Form 990
$33,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,021
Other Expenses$925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,021--$27,021
Fees for Services Accounting-$895-$895
Fees for Services Other-$30-$30
Total Functional Expenses$27,021$925$0$27,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,946
Total Expenses per Audited Statements$27,946
Total Expenses per Form 990$27,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sherman Community PlayersSherman, TX-Support Loc Theater$27,021
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held in Custody$163,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

“Documents are available upon request to the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Sherman Community Players
EIN
75-2444595
Phone
9038680648
Address
500 N ELM, SHERMAN, TX 75090

Signing Officer

Name
Ginger Nye
Title
Chair
Phone
9038680648
Signed
2019-11-15

Organization Details

Principal Officer
Ginger Nye
Formed
1981
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
9

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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt014060
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THERE WAS A CONFUSION BETWEEN THE ORGANIZATIONS PRIOR YEAR AUDITOR/TAX PREPARER AND WHETHER OR NOT THAT PERSON WAS DOING THE CURRECT YEAR AUDIT/TAX RETURN. THE ASSUMPTION WAS MADE THAT THE PRIOR YEAR AUDITOR/TAX PREPARER WOULD PREPARE THE EXTENSION FOR THE ORGANIZATION, AND THE AUDITOR/TAX PREPARER THOUGHT A NEW PERSON HAD BEEN ENGAGED TO PREPARE THE EXTENTION. THE RETURN WAS FILED TIMELY BASED AS IF THE EXTENSION HAD BEEN FILED.
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ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER NYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038680648
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN COMMUNITY PLAYERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0752444595
ReturnHeader/Filer/PhoneNum09038680648
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ReturnHeader/Filer/USAddress/CityNm0SHERMAN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033F3E3E405C906932BF78A50713AA3E5E34CF344
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.11.31
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:35:58
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09038156610
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ANN CANNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T21:35:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,041
Liabilities
$188,566
Net assets
$321,475
Revenue
$33,268
Expenses
$27,946
Net income
$5,322
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