Civic Intelligence

Sherman Community Players Endowment Trust

990 • Fiscal year 2019 • EIN 75-2444595

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

80th percentile

0.34x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$507,906

Down $2,135 (-0.4%) from 2018

Net Assets

Up

$333,774

Up $12,299 (+3.8%) from 2018

Liabilities

Down

$174,132

Down $14,434 (-7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$51,902

Up $18,634 (+56%) from 2018

Expenses

Up

$39,603

Up $11,657 (+42%) from 2018

Net Income

Up

$12,299

Up $6,977 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$507,906
Liabilities$174,132
Net Assets$333,774
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$51,902
Expenses$39,603
Net Income$12,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$51,902
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
Savings and Temporary Cash Investments-$264,056-
Cash and Non-Interest-Bearing Accounts$508,276$243,850▼ $264,426
Pledges and Grants Receivable$1,765--
Total Assets$510,041$507,906▼ $2,135
Liabilities
Other Liabilities$163,566$148,332▼ $15,234
Deferred Revenue$25,000$25,000→ $0
Accounts Payable and Accrued Expenses-$800-
Total Liabilities$188,566$174,132▼ $14,434
Net Assets / Fund Balance
Net Assets With Donor Restrictions$307,415$286,578▼ $20,837
Net Assets Without Donor Restrictions$14,060$47,196▲ $33,136
Total Net Assets Fund Balance$321,475$333,774▲ $12,299
Total Liabilities and Net Assets / Fund Balance$510,041$507,906▼ $2,135
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ginger NyeChair
Alvin BaileyTrustee
John HubbertTrustee
Tina GarnerTrustee
Rim NallAdmin Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$40,555
Program Service Revenue
$0
Investment Income
$11,347
Other Revenue
$0
All Other Contributions
$30,555
Change in Net Assets
$12,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,902
Total Revenue per Audited Statements
$51,902
Total Revenue per Form 990
$51,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,581
Other Expenses$1,022
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,581--$38,581
Fees for Services Accounting-$800-$800
Fees for Services Other-$222-$222
Total Functional Expenses$38,581$1,022$0$39,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,603
Total Expenses per Audited Statements$39,603
Total Expenses per Form 990$39,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sherman Community PlayersSherman, TX-Support Loc Theater$38,581
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$148,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Ginger Nye
Title
Chair
Phone
9038680648
Signed
2020-11-09

Organization Details

Principal Officer
Ginger Nye
Formed
1981
Voting Board Members
5
Independent Board Members
5
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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ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033F3E3E405C906932BF78A50713AA3E5E34CF344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033F3E3E405C906932BF78A50713AA3E5E34CF344
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.11.31
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:55:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474301221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI ANN CANNON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0292 MOUNTAIN CLIMB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075092
ReturnHeader/PreparerPersonGrp/PhoneNum09038156610
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ANN CANNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T20:55:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,906
Liabilities
$174,132
Net assets
$333,774
Revenue
$51,902
Expenses
$39,603
Net income
$12,299
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