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Sheridan Service Center

  • Sheridan, MT
  • Tax-exempt since Sept. 2011
  • EIN: 81-0389016

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community Coalitions (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$233k (2025)

Expenses
$169k (2025)

Total Assets
$822k (2025)

Total Liabilities
$0 (2025)

Years with missing data
Source: Form 990 tax filings from 2009 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,421
Expenses
$169,187
Net Income
$64,234
Net Assets
$822,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,737
59.4%
Program Services $94,684
40.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,080
32.0%
Professional Fundraising Fees $0
Other Salaries and Wages $29,776
17.6%
Assets/Debt
Total Assets $822,013
Total Liabilities $0
Net Assets $822,013
Compensation
Key Employees and Officers Compensation Related Other
Shaleena Walter (Director) $54,080 $0 $0
Mike Walter (Treasurer) $1,453 $0 $0
Rosanne Hofland (President) $0 $0 $0
Ralph Sand (Chairman) $0 $0 $0
Mary Baughn (Chairman) $0 $0 $0
Larry Baughn (Treasurer) $0 $0 $0
Shirley Sands (Chairman) $0 $0 $0
Conn Norling (Vice President) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,482
Expenses
$184,457
Net Income
$28,025
Net Assets
$757,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,101
44.3%
Program Services $99,495
46.8%
Investment Income $546
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,340
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,724
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,166
11.5%
Assets/Debt
Total Assets $757,791
Total Liabilities $12
Net Assets $757,779
Compensation
Key Employees and Officers Compensation Related Other
Shaleena Walter (Director) $24,237 $0 $0
Shirley Ann Sand (Chairman) $13,595 $0 $0
Mike Walter (Treasurer) $3,094 $0 $0
Ralph Sand (Chairman) $1,798 $0 $0
Rosanne Hofland (President) $0 $0 $0
Mary Baughn (Chairman) $0 $0 $0
Larry Baughn (Chairman) $0 $0 $0
Conn Norling (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,695
Expenses
$167,670
Net Income
$51,025
Net Assets
$729,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,682
28.7%
Program Services $112,932
51.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,081
19.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,618
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,155
10.2%
Assets/Debt
Total Assets $730,526
Total Liabilities $772
Net Assets $729,754
Compensation
Key Employees and Officers Compensation Related Other
Shirley Ann Sand (President) $26,969 $0 $0
Beth Ann Plummer (Director) $3,511 $0 $0
James Rossiter (Director) $2,517 $0 $0
Ralph Sand (Director) $621 $0 $0
Mary Baughn (Director) $0 $0 $0
Larry Baughn (Director) $0 $0 $0
Ann Good (Secretary) $0 $0 $0
Conn Norling (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,614
Expenses
$132,000
Net Income
$35,614
Net Assets
$678,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,880
31.5%
Program Services $114,513
68.3%
Investment Income $210
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,122
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,601
11.8%
Assets/Debt
Total Assets $679,690
Total Liabilities $961
Net Assets $678,729
Compensation
Key Employees and Officers Compensation Related Other
Shirley Ann Sand (President) $26,969 $0 $0
Beth Ann Plummer (Director) $5,210 $0 $0
James Rossiter (Director) $3,943 $0 $0
Ralph Sand (Director) $241 $0 $0
Mary Baughn (Director) $0 $0 $0
Larry Baughn (Director) $0 $0 $0
Ann Good (Secretary) $0 $0 $0
Conn Norling (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,743
Expenses
$117,686
Net Income
$43,057
Net Assets
$643,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,490
31.4%
Program Services $108,095
67.2%
Investment Income $1,080
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,078
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,325
30.0%
Professional Fundraising Fees $655
0.6%
Other Salaries and Wages $13,330
11.3%
Assets/Debt
Total Assets $643,950
Total Liabilities $835
Net Assets $643,115
Compensation
Key Employees and Officers Compensation Related Other
Shirley Ann Sand (President) $26,475 $0 $0
Beth Ann Plummer (Director) $5,229 $0 $0
James Rossiter (Director) $3,292 $0 $0
Ralph Sand (Director) $329 $0 $0
Mary Baughn (Director) $0 $0 $0
Larry Baughn (Director) $0 $0 $0
Ann Good (Secretary Treasurer) $0 $0 $0
Conn Norling (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,907
Expenses
$123,204
Net Income
$240,703
Net Assets
$600,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,136
79.5%
Program Services $89,069
24.5%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,832
Net Inventory Sales $0
Other Revenue $492
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,772
26.6%
Professional Fundraising Fees $14,384
11.7%
Other Salaries and Wages $12,375
10.0%
Assets/Debt
Total Assets $600,075
Total Liabilities $17
Net Assets $600,058
Compensation
Key Employees and Officers Compensation Related Other
Shirley Ann Sand (President) $25,580 $0 $0
Beth Ann Plummer (Director) $6,729 $0 $0
Ralph Sand (Director) $390 $0 $0
Mary Baughn (Director) $0 $0 $0
Ann Good (Secretary Treasurer) $0 $0 $0
Larry Baughn (Director) $0 $0 $0
Conn Norling (Vice President) $0 $0 $0
James Rossiter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,525
Expenses
$84,659
Net Income
$37,866
Net Assets
$359,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,015
4.9%
Program Services $116,447
95.0%
Investment Income $63
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $359,355
Total Liabilities $0
Net Assets $359,355
Compensation
Key Employees and Officers Compensation Other
Shirley Ann Sand (President) $25,080 $0
Alice Gilbert (Secretary Treasurer) $4,127 $0
Ralph Sand (Director) $275 $0
Conn Norling (Vice President) $0 $0
Alice Schmieding (Director) $0 $0
Ann Good (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,217
Expenses
$77,713
Net Income
$26,504
Net Assets
$321,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,075
99.9%
Investment Income $142
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $322,206
Total Liabilities $717
Net Assets $321,489
Compensation
Key Employees and Officers Compensation Other
Shirley Ann Sand (President) $25,080 $0
Alice Gilbert (Secretary Treasurer) $5,970 $0
Ralph Sand (Director) $304 $0
Conn Norling (Vice President) $0 $0
Alice Schmieding (Director) $0 $0
Ann Good (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,722
Expenses
$79,550
Net Income
$42,172
Net Assets
$294,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,605
99.9%
Investment Income $117
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $295,247
Total Liabilities $262
Net Assets $294,985
Compensation
Key Employees and Officers Compensation Other
Shirley Ann Sand (President) $25,080 $0
Alice Gilbert (Secretary Treasurer) $5,876 $0
Ralph Sand (Director) $313 $0
Neil Peterson (Director) $0 $0
Alice Schmieding (Vice President) $0 $234
Conn Norling (Director) $0 $0
+ View more people

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990-EZ
Filed on Sept. 5, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,741
Expenses
$83,506
Net Income
$24,235
Net Assets
$252,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,659
99.9%
Investment Income $82
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $253,395
Total Liabilities $582
Net Assets $252,813
Compensation
Key Employees and Officers Compensation Other
Shirley Ann Sand (President) $25,080 $0
Alice Gilbert (Secretary Treasurer) $6,049 $267
Ralph Sand (Director) $421 $0
Neil Peterson (Director) $0 $0
Alice Schmieding (Vice President) $0 $0
Conn Norling (Director) $0 $0
+ View more people

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990-EZ
Filed on Nov. 10, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,643
Expenses
$88,261
Net Income
$18,382
Net Assets
$228,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,591
100.0%
Investment Income $52
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $228,578
Total Liabilities $0
Net Assets $228,578
Compensation
Key Employees and Officers Compensation Other
Shirley Ann Sand (President) $25,840 $0
Alice Gilbert (Secretary Treasurer) $5,792 $298
Ralph Sand (Director) $182 $0
Neil Peterson (Director) $0 $0
Alice Schmieding (Vice President) $0 $0
Conn Norling (Director) $0 $0
+ View more people

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990-EZ
Filed on Nov. 9, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,667
Expenses
$76,410
Net Income
$18,257
Net Assets
$210,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,647
100.0%
Investment Income $20
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $210,542
Total Liabilities $346
Net Assets $210,196
Compensation
Key Employees and Officers Compensation Other
Shirley Ann Sand (President) $22,400 $0
Alice Gilbert (Secretary Treasurer) $4,739 $0
Neil Peterson (Director) $0 $0
Alice Schmieding (Vice President) $0 $0
Ralph Sand (Director) $0 $0
Conn Norling (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 3, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,903
Expenses
$76,964
Net Income
$36,939
Net Assets
$191,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,891
100.0%
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $192,360
Total Liabilities $421
Net Assets $191,939

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,597
Expenses
$81,888
Net Income
$13,709
Net Assets
$155,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,336
6.6%
Program Services $89,256
93.4%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $156,800
Total Liabilities $1,800
Net Assets $155,000

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,942
Expenses
$72,135
Net Income
$11,807
Net Assets
$133,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,347
6.4%
Program Services $78,595
93.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $133,714
Total Liabilities $0
Net Assets $133,714

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,126
Expenses
$69,559
Net Income
$16,567
Net Assets
$121,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,126
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $121,907
Total Liabilities $0
Net Assets $121,907

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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