Civic Intelligence

Sheridan Service Center

990EZ • Fiscal year 2016 • EIN 81-0389016

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,080

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$253,395

Up $24,817 (+11%) from 2015

Net Assets

Up

$252,813

Up $24,235 (+11%) from 2015

Liabilities

Up

$582

Up $582 from 2015

Revenue

Up

$107,741

Up $1,098 (+1.0%) from 2015

Expenses

Down

$83,506

Down $4,755 (-5.4%) from 2015

Net Income

Up

$24,235

Up $5,853 (+32%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$253,395
Liabilities$582
Net Assets$252,813

Operations Trend

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

2016

Revenue$107,741
Expenses$83,506
Net Income$24,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$107,741
Mission and Program Overview

Mission

SENIOR CITIZEN SERVICES

Program Services

DescriptionGrantsExpenses
SAME AS ABOVE FUNDING FROM PARTICIPANTS CONTRIBUTIONS TO MEALS$35,175$44,622
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$38,884$38,884
SAME AS ABOVE FUNDING FROM MADISON COUNTY TAX LEVY RESERVED FOR CAPITAL IMPROVEMENTS$33,600-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY ANN SANDPresidentPT$25,080-$25,080
ALICE GILBERTSecretary TreasurerPT$6,049$267$6,316
RALPH SANDDirector-$421-$421
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
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ward Stender & Associates Pllc
Address
PO BOX 762, SHERIDAN, MT 59749
Preparer
Charlotte Stender CPA
Phone
4068425485
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountsos registration and tax 80food and beverage 26,238kitchen supplies 518liability insurance 1,487mileage reimbursement 599training 155health inspection 185

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax payable 0 582

Raw XML Appendix166 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/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/BOYAmt0119500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04697
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0107741
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109078
IRS990EZ/LandAndBuildingsGrp/EOYAmt0111878
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252813
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252813
IRS990EZ/OccupancyRentUtltsAndMaintAmt04541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4421
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/ExpenseAccountOtherAllwncAmt1267
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/OtherExpensesTotalAmt029262
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CITIZEN SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramServiceRevenueAmt0107659
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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/GrantsAndAllocationsAmt038884
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt235175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0582
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083506
IRS990EZ/TotalProgramServiceExpensesAmt083506
IRS990EZ/TotalRevenueAmt0107741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84270
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0189305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt033600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt028360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt036360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt014765
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0144085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189305
IRS990ScheduleA/TotalSupportAmt0224651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSOS REGISTRATION AND TAX 80FOOD AND BEVERAGE 26,238KITCHEN SUPPLIES 518LIABILITY INSURANCE 1,487MILEAGE REIMBURSEMENT 599TRAINING 155HEALTH INSPECTION 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 0 582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY ANN SAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068425549
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/PreparerFirmEIN0475114797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD STENDER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059749
ReturnHeader/PreparerPersonGrp/PhoneNum04068425485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE STENDER CPA
ReturnHeader/ReturnTs02016-11-10T09:59:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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