Civic Intelligence

Sheridan Memorial Library

EIN 76-0615925 • 501(c)3 • Sheridan, TX

Profile

Library - to provide reading and other educational materials to the local community

5805 S Logan Park DrSheridan, TX 77475

www.sheridantxlibrary.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

$19,123

No earlier filing loaded for comparison.

Liabilities

$7,753

No earlier filing loaded for comparison.

Net Assets

$11,370

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

$13,243

No earlier filing loaded for comparison.

Expenses

$23,326

No earlier filing loaded for comparison.

Net Income

-$10,083

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2024: $19,123Liabilities 2024: $7,753Net Assets 2024: $11,3702024

Highlighted filing

2024

Assets$19,123
Liabilities$7,753
Net Assets$11,370
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2024: $13,243Expenses 2024: $23,326Net Income 2024: -$10,0832024

Highlighted filing

2024

Revenue$13,243
Expenses$23,326
Net Income-$10,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,123
Liabilities
$7,753
Net assets
$11,370
Revenue
$13,243
Expenses
$23,326
Net income
-$10,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$7.75$11.4$13.2$23.3$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$13,243
Mission and Program Overview

Mission

Library - to provide reading and other educational materials to the local community

Program Services

DescriptionGrantsExpenses
Provide reading and other educational material to the local community$8,500$10,013
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patsy FullerPresident-$0--
Veronica DopslaupDirector-$0--
Carol GuntleDirector-$0--
Darnell VarleySecretary-$0--
Margie RychlikExecutive Director-$0--
Regena WilliamsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan Memorial Library
EIN
76-0615925
Phone
7132130732
Address
5805 S Logan Park Dr, Sheridan, TX 77475

Signing Officer

Name
Marjory Rychlik
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Mark C Candela CPA
Address
1179 County Road 215, Weimar, TX 78962
Preparer
Mark C Candela
Phone
7132130732
Supplemental Narrative

Additional Explanations

Other Expenses.1

“$10013”

Other Assets.1002

“Furniture and Fixtures - Beginning $13984 Furniture and Fixtures - Ending $13984”

Total Liabilities.1

“Liabilities - Payroll - Beginning $6994 Liabilities - Payroll - Ending $7753”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mark C Candela
IRS990EZ/BooksInCareOfDetail/PhoneNum07132130732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01179 County Road 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Weimar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078962
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013236
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019123
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patsy Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Veronica Dopslaup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Guntle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darnell Varley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margie Rychlik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Regena Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013984
IRS990EZ/OtherExpensesTotalAmt010013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Library - to provide reading and other educational materials to the local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide reading and other educational material to the local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013313
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06994
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023326
IRS990EZ/TotalProgramServiceExpensesAmt010013
IRS990EZ/TotalRevenueAmt013243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.sheridantxlibrary.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/Total509Grp/TotalAmt08500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$10013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $13984 Furniture and Fixtures - Ending $13984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liabilities - Payroll - Beginning $6994 Liabilities - Payroll - Ending $7753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marjory Rychlik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheridan Memorial Library
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0760615925
ReturnHeader/Filer/PhoneNum07132130732
ReturnHeader/Filer/USAddress/AddressLine1Txt05805 S Logan Park Dr
ReturnHeader/Filer/USAddress/CityNm0Sheridan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077475
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454335163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark C Candela CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01179 County Road 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weimar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078962
ReturnHeader/PreparerPersonGrp/PhoneNum07132130732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark C Candela
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T10:33:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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