Civic Intelligence

Sheridan Community Center

EIN 90-0474517 • 501(c)3 • Sheridan, TX

Profile

To provide and maintain a community center/building that offers space for various events and organizations in sheridan, texas and the local surrounding area.

PO Box 262Sheridan, TX 77475

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

35th percentile

0.00x

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

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

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$673,402

Up $103,877 (+18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$673,402

Up $103,877 (+18%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Down

$140,435

Down $11,692 (-7.7%) from 2024

Expenses

Up

$36,558

Up $10,676 (+41%) from 2024

Net Income

Down

$103,877

Down $22,368 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2023: $443,280Liabilities 2023: $0Net Assets 2023: $443,2802023Assets 2024: $569,525Liabilities 2024: $0Net Assets 2024: $569,5252024Assets 2025: $673,402Liabilities 2025: $0Net Assets 2025: $673,4022025

Highlighted filing

2025

Assets$673,402
Liabilities$0
Net Assets$673,402
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0Revenue 2023: $88,394Expenses 2023: $36,690Net Income 2023: $51,7042023Revenue 2024: $152,127Expenses 2024: $25,882Net Income 2024: $126,2452024Revenue 2025: $140,435Expenses 2025: $36,558Net Income 2025: $103,8772025

Highlighted filing

2025

Revenue$140,435
Expenses$36,558
Net Income$103,877
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,402
Liabilities
$0
Net assets
$673,402
Revenue
$140,435
Expenses
$36,558
Net income
$103,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.40$0.37$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$1.52$0.26$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.88$0.37$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$140,435
Mission and Program Overview

Mission

To provide and maintain a community center/building that offers space for various events and organizations in sheridan, texas and the local surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,247$652,544▲ $300,297
Cash and Non-Interest-Bearing Accounts$217,278$20,857▼ $196,421
Prepaid Expenses and Deferred Charges-$1-
Total Assets$569,525$673,402▲ $103,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,525$673,402▲ $103,877
Total Net Assets Fund Balance$569,525$673,402▲ $103,877
Total Liabilities and Net Assets / Fund Balance$569,525$673,402▲ $103,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,544$190,030$817,574
Other Land Buildings$0$40,000$40,000
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Daniel MunozPresident
Franklin WalkerVice President
Cody MendozaBoard Member
Darnell VarleyBoard Member
Melissa GeigleyBoard Member
Regena WilliamsonBoard Member
Aileen PeckSecretary
Carol DrozdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,560
Program Service Revenue
$4,875
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,560
Change in Net Assets
$103,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,215$0$0$14,215
Other Expenses$10,423$0$0$10,423
Occupancy$7,173$0$0$7,173
Insurance$3,089$0$0$3,089
Fees for Services Accounting$0$493$0$493
Total Functional Expenses$36,065$493$0$36,558
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
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
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
Filing and Contact Details

Filer

Filer Name
Sheridan Community Center
EIN
90-0474517
Phone
3617725631
Address
PO BOX 262, SHERIDAN, TX 77475

Signing Officer

Name
Daniel Munoz
Title
President
Phone
3617725631
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regeneld Brisco
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Renee H Mikesky CPA
Address
2608 E US HIGHWAY 90, SCHULENBURG, TX 78956
Preparer
Renee H Mikesky CPA
Phone
9795616227
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 provided to officer who provides it to board members upon request”

Pt VI, Line 19

“All information and supporting documents are provided to public upon request”

Raw XML Appendix357 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036065
IRS990/TotalFunctionalExpensesGrp/TotalAmt036558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673402
IRS990/TotalProgramServiceExpensesAmt036065
IRS990/TotalProgramServiceRevenueAmt04875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 262
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077475
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617725631
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0900474517
ReturnHeader/Filer/PhoneNum03617725631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 262
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077475
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742807791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENEE H MIKESKY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02608 E US HIGHWAY 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHULENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078956
ReturnHeader/PreparerPersonGrp/PhoneNum09795616227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee H Mikesky CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-28T13:57:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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