Sheridan Service Center in Sheridan, Montana (MT)
Table of contents:
| Sheridan Service Center | |
| Employer Identification Number (EIN) | 810389016 |
| Name of Organization | Sheridan Service Center |
| Address | PO BOX 283, Sheridan, MT 59749-0283 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $210,542 |
| Amount of Income | $94,667 |
| Form 990 Revenue Amount | $94,667 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Coalitions |
Non-representatives - add comments:
Amount of income in 2014: $94,667 (it was $113,903 in 2013)
| Sheridan Service Center: | $94,667 |
| Other organizations performing similar types of work: | $54,333 |
Assets in 2014: $210,542 (it was $192,360 in 2013)
| This organization: | $210,542 |
| Other organizations performing similar types of work: | $24,072 |
Expenses in 2014: $76,410
| Sheridan Service Center: | $76,410 |
| Other organizations performing similar types of work: | $47,939 |
Income to expenses ratio in 2014: 1.2
| Sheridan Service Center: | 1.2 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 99.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2009 | 2010 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total revenue | $86,126 | $83,942 | $95,597 | $113,903 | $94,667 |
| Contributions, gifts, grants, and similar amounts received | $0 | $5,347 | $6,336 | $0 | $0 |
| Program service revenue including government fees and contracts | $86,126 | $78,595 | $89,256 | $113,891 | $94,647 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $5 | $12 | $20 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $69,559 | $72,135 | $81,888 | $76,964 | $76,410 |
| Total net assets | $121,907 | $133,714 | $155,000 | $191,939 | $210,196 |
| Excess/Deficit for the year | $16,567 | $11,807 | $13,709 | $36,939 | $18,257 |
| Net assets or fund balances at beginning of year | $105,340 | $121,907 | $141,291 | $155,000 | $191,939 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $133,714 | $191,939 | $210,196 | ||
| Balance Sheets | |||||
| 2009 | 2010 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total assets | $121,907 | $133,714 | $156,800 | $192,360 | $210,542 |
| Total liabilities | $0 | $0 | $1,800 | $421 | $346 |
| Net assets or fund balances | $121,907 | $133,714 | $155,000 | $191,939 | $210,196 |
| Other Information | |||||
| 2009 | 2010 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | ||
| Total amount involved | $0 | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $109,519 |
| Subtotal Support | $109,519 |
| Gifts, grants, contributions, and membership fees received | $15,740 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $93,779 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $109,559 |
| Public Support | $109,519 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $40 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Los Angeles Tourism Marketing District Corporation | 333 S Hope St Fl 18, Los Angeles, CA 90071-1430 | CA | 2011-10 | $19,755,886 |
| 2 | Contract Services Administration Training Trust Fund | 2800 Winona Ave, Burbank, CA 91504-2536 | CA | 2010-04 | $18,471,016 |
| 3 | Kentucky Opportunity Coalition | Po Box 6067, Louisville, KY 40206 | KY | 2009-02 | $5,934,998 |
| 4 | Stand Up For California | 7911 Logan Lane, Penryn, CA 95663 | CA | 2005-06 | $2,848,103 |
| 5 | Street Law Inc | 1010 Wayne Avenue, Silver Spring, MD 20910-5600 | MD | 1997-03 | $2,372,102 |
| 6 | National Grassroots Advocacy Inc | 5207 2nd St N, Arlington, VA 22203-1209 | VA | 2009-03 | $1,851,907 |
| 7 | Sustainable Community Initiatives | 631 E St Ne, Washington, DC 20002-5229 | DC | 1997-10 | $1,519,786 |
| 8 | Celebrating The Power Of Michigan | PO BOX 15246, Lansing, MI 48901-5246 | MI | 2011-05 | $1,408,076 |
| 9 | Great Northern Town Center Owners Association | 40 W 14th St Ste 4b, Helena, MT 59601-3385 | MT | 2001-02 | $175,989 |
| 10 | Pregnancy Outreach Clinic Of Miles City | Po Box 596, Miles City, MT 59301 | MT | 2010-05 | $134,814 |
| 11 | Stillwater Community Coalition | PO BOX 678, Columbus, MT 59019-0678 | MT | 2005-07 | $125,263 |
| 12 | Sheridan Service Center | PO BOX 283, Sheridan, MT 59749-0283 | MT | 2011-09 | $94,667 |
| 13 | Montana Authority Holders Association | P O Box 2333, Billings, MT 59103 | MT | 2014-07 | $0 |
| 14 | Native Generational Change | 2145 S 5th St Wests 5th St West, Missoula, MT 59801 | MT | 2015-01 | $0 |
| 15 | North Fork Road Coalition For Health And Safety | 12533 North Fork Road, Polebridge, MT 59928 | MT | 2007-03 | $0 |
| 16 | Plan Helena Inc | Po Box 984, Helena, MT 59624 | MT | 1996-02 | $0 |
| 17 | South Side Neighborhood Task Force Inc | 3916 2nd Ave South, Billings, MT 59101 | MT | 2001-02 | $0 |
| 18 | Treasure State Network | 804 N 19th Street, Bozeman, MT 59718 | MT | 2009-05 | $0 |
| 19 | Vantage West Inc | Po Box 682, Hot Springs, MT 59845 | MT | 2007-06 | $0 |
| 20 | Whitefish Shines | PO BOX 695, Whitefish, MT 59937 | MT | 2003-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,698 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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