Civic Intelligence

Sheridan Service Center

EIN 81-0389016 • 501(c)3 • Sheridan, MT

Profile

Improvement of recreation, transportation, nutrition, fellowship and socialization, referral sercives, employment and housing for senior citizens in the area.

PO Box 283Sheridan, MT 59749

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$25,080

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

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

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$822,013

Up $64,222 (+8.5%) from 2024

Liabilities

Down

$0

Down $12 (-100%) from 2024

Net Assets

Up

$822,013

Up $64,234 (+8.5%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$233,421

Up $20,939 (+9.9%) from 2024

Expenses

Down

$169,187

Down $15,270 (-8.3%) from 2024

Net Income

Up

$64,234

Up $36,209 (+129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2009: $121,907Liabilities 2009: $02009Assets 2010: $133,714Liabilities 2010: $02010Assets 2012: $156,800Liabilities 2012: $1,8002012Assets 2013: $192,360Liabilities 2013: $4212013Assets 2014: $210,542Liabilities 2014: $346Net Assets 2014: $210,1962014Assets 2015: $228,578Liabilities 2015: $0Net Assets 2015: $228,5782015Assets 2016: $253,395Liabilities 2016: $582Net Assets 2016: $252,8132016Assets 2017: $295,247Liabilities 2017: $262Net Assets 2017: $294,9852017Assets 2018: $322,206Liabilities 2018: $717Net Assets 2018: $321,4892018Assets 2019: $359,355Liabilities 2019: $0Net Assets 2019: $359,3552019Assets 2020: $600,075Liabilities 2020: $17Net Assets 2020: $600,0582020Assets 2021: $643,950Liabilities 2021: $835Net Assets 2021: $643,1152021Assets 2022: $679,690Liabilities 2022: $961Net Assets 2022: $678,7292022Assets 2023: $730,526Liabilities 2023: $772Net Assets 2023: $729,7542023Assets 2024: $757,791Liabilities 2024: $12Net Assets 2024: $757,7792024Assets 2025: $822,013Liabilities 2025: $0Net Assets 2025: $822,0132025

Highlighted filing

2025

Assets$822,013
Liabilities$0
Net Assets$822,013
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0Revenue 2009: $86,126Expenses 2009: $69,559Net Income 2009: $16,5672009Revenue 2010: $83,942Expenses 2010: $72,135Net Income 2010: $11,8072010Revenue 2012: $95,597Expenses 2012: $81,888Net Income 2012: $13,7092012Revenue 2013: $113,903Expenses 2013: $76,964Net Income 2013: $36,9392013Revenue 2014: $94,667Expenses 2014: $76,410Net Income 2014: $18,2572014Revenue 2015: $106,643Expenses 2015: $88,261Net Income 2015: $18,3822015Revenue 2016: $107,741Expenses 2016: $83,506Net Income 2016: $24,2352016Revenue 2017: $121,722Expenses 2017: $79,550Net Income 2017: $42,1722017Revenue 2018: $104,217Expenses 2018: $77,713Net Income 2018: $26,5042018Revenue 2019: $122,525Expenses 2019: $84,659Net Income 2019: $37,8662019Revenue 2020: $363,907Expenses 2020: $123,204Net Income 2020: $240,7032020Revenue 2021: $160,743Expenses 2021: $117,686Net Income 2021: $43,0572021Revenue 2022: $167,614Expenses 2022: $132,000Net Income 2022: $35,6142022Revenue 2023: $218,695Expenses 2023: $167,670Net Income 2023: $51,0252023Revenue 2024: $212,482Expenses 2024: $184,457Net Income 2024: $28,0252024Revenue 2025: $233,421Expenses 2025: $169,187Net Income 2025: $64,2342025

Highlighted filing

2025

Revenue$233,421
Expenses$169,187
Net Income$64,234
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$822,013
Liabilities
$0
Net assets
$822,013
Revenue
$233,421
Expenses
$169,187
Net income
$64,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$2.33$1.69$0.64
2024Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$2.12$1.84$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.31$0.01$7.30$2.19$1.68$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.01$6.79$1.68$1.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.01$6.43$1.61$1.18$0.43
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$3.64$1.23$2.41
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.23$0.85$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$1.04$0.78$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.22$0.80$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.53$1.08$0.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.07$0.88$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.95$0.76$0.18
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$1.14$0.77$0.37
2012Summary only. Only limited summary data is available for this year.$1.57$0.02$0.96$0.82$0.14
2010Summary only. Only limited summary data is available for this year.$1.34$0.00$0.84$0.72$0.12
2009Summary only. Only limited summary data is available for this year.$1.22$0.00$0.86$0.70$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$233,421
Mission and Program Overview

Mission

SENIOR CITIZEN SERVICES

Improvement of recreation, transportation, nutrition, fellowship and socialization, referral services, employment and housing for senior citizens in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$723,138$787,372▲ $64,234
Land, Buildings, and Equipment, Net$579,955$571,724▼ $8,231
Cash and Non-Interest-Bearing Accounts$94,767$177,458▲ $82,691
Savings and Temporary Cash Investments$78,069$72,831▼ $5,238
Cap Stk Tr Prin Current Funds$34,641$34,641→ $0
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$757,791$822,013▲ $64,222
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12--
Total Liabilities$12$0▼ $12
Net Assets / Fund Balance
Total Net Assets Fund Balance$757,779$822,013▲ $64,234
Total Liabilities and Net Assets / Fund Balance$757,791$822,013▲ $64,222

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$548,501$59,432$607,933
Other Land Buildings$15,888$17,051$32,939
Land$7,335-$7,335
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaleena WalterDirectorPT$54,080$54,080
Mike WalterTreasurer-$1,453$1,453

Board Members and Trustees

NameTitle
Mary BaughnChairman
Ralph SandChairman
Shirley SandsChairman
Rosanne HoflandPresident
Conn NorlingVice President
Larry BaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,737
Program Service Revenue
$94,684
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,237
Change in Net Assets
$64,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,426
Other Expenses$76,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,080--$54,080
Other Salaries and Wages$29,776--$29,776
Depreciation Depletion$19,860--$19,860
Occupancy$10,201--$10,201
Payroll Taxes$6,627--$6,627
Insurance$4,220--$4,220
Fees for Services Accounting-$2,069-$2,069
Other Employee Benefits$1,943--$1,943
Travel$849--$849
Other Expenses$158$561-$158
All Other Expenses-$115-$115
Total Functional Expenses$166,442$2,745$0$169,187
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“President (shirley sands) and director (ralph sands) are married.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sheridan Service Center
EIN
81-0389016
Phone
4068425966
Address
PO BOX 283, SHERIDAN, MT 59749

Signing Officer

Name
Rosanne Hofland
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosanne Hofland
Formed
1979
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ave Ste 1, Bozeman, MT 59715
Preparer
Doug Neil
Phone
4065879239
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT (SHIRLEY SANDS) AND DIRECTOR (RALPH SANDS) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSANNE HOFLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0810389016
ReturnHeader/Filer/PhoneNum04068425966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611701345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil and Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01184 N 15th Ave Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065879239

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