Civic Intelligence

Sheridan Service Center

990EZ • Fiscal year 2015 • EIN 81-0389016

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileN/A
PO Box 283Sheridan, MT 59749

(406) 842-5549

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,840

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$228,578

Up $18,036 (+8.6%) from 2014

Net Assets

Up

$228,578

Up $18,382 (+8.7%) from 2014

Liabilities

Down

$0

Down $346 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$106,643

Up $11,976 (+13%) from 2014

Expenses

Up

$88,261

Up $11,851 (+16%) from 2014

Net Income

Up

$18,382

Up $125 (+0.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2015

Assets$228,578
Liabilities$0
Net Assets$228,578
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$106,643
Expenses$88,261
Net Income$18,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$106,643
Mission and Program Overview

Mission

SENIOR CITIZEN SERVICES

Program Services

DescriptionGrantsExpenses
Same as above funding from participants contributions to meals$37,435$50,105
Develope and maintain delivery system for direct services mealsetc to Senior Citizens who are low-income minority or have economic need Area V Agency on Aging Fed and State$38,156$38,156
Same as above funding from Madison County tax levy Reserved for capital improvements$31,000-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY ANN SANDPresidentPT$25,840-$25,840
ALICE GILBERTSecretary TreasurerPT$5,792$298$6,090
RALPH SANDDirector-$182-$182
NEIL PETERSONDirector-$0--
ALICE SCHMIEDINGVice President-$0--
CONN NORLINGDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Shirley Ann Sand
Title
President
Phone
4068425549
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Julie a Ward CPA Pc
Address
PO BOX 762, Sheridan, MT 59749
Preparer
Julie a Ward CPA
Phone
4068425485
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD AND BEVERAGE 28,268KITCHEN SUPPLIES 307LIABILITY INSURANCE 1,484MILEAGE REIMBURSEMENT 957”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX PAYABLE 346 0”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY ANN SAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04068425549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 398
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheridan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05719
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228578
IRS990EZ/GrossReceiptsAmt0106643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109078
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228578
IRS990EZ/OccupancyRentUtltsAndMaintAmt04773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY ANN SAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE SCHMIEDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH SAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONN NORLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031016
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Senior citizen services
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt0106591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develope and maintain delivery system for direct services mealsetc to Senior Citizens who are low-income minority or have economic need Area V Agency on Aging Fed and State
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Same as above funding from Madison County tax levy Reserved for capital improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Same as above funding from participants contributions to meals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038156
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt237435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046684
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088261
IRS990EZ/TotalProgramServiceExpensesAmt088261
IRS990EZ/TotalRevenueAmt0106643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt028360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt036360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt014765
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt010029
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0120514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130907
IRS990ScheduleA/TotalSupportAmt0130999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD AND BEVERAGE 28,268KITCHEN SUPPLIES 307LIABILITY INSURANCE 1,484MILEAGE REIMBURSEMENT 957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAX PAYABLE 346 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY ANN SAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068425549
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0810389016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0Sheridan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203088811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE A WARD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sheridan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059749
ReturnHeader/PreparerPersonGrp/PhoneNum04068425485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A WARD CPA
ReturnHeader/ReturnTs02015-11-09T13:28:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,578
Liabilities
$0
Net assets
$228,578
Revenue
$106,643
Expenses
$88,261
Net income
$18,382
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