Civic Intelligence

Sheridan Artists Guild Et Al

990 • Fiscal year 2016 • EIN 02-0755187

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileARTINSHERIDAN.COM
21 West Brundage StreetSheridan, WY 82801

(307) 672-5277

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

738%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

457%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$589,729

Up $519,337 (+738%) from 2015

Net Assets

Up

$587,280

Up $521,855 (+798%) from 2015

Liabilities

Down

$2,449

Down $2,518 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$647,998

Up $531,612 (+457%) from 2015

Expenses

Down

$126,143

Down $18,609 (-13%) from 2015

Net Income

Up

$521,855

Up $550,221 (+1940%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2011: $31,230Liabilities 2011: $238Net Assets 2011: $30,9922011Assets 2012: $58,479Liabilities 2012: $13,944Net Assets 2012: $44,5352012Assets 2013: $83,692Liabilities 2013: $712Net Assets 2013: $82,9802013Assets 2014: $112,789Liabilities 2014: $2,508Net Assets 2014: $110,2812014Assets 2015: $70,392Liabilities 2015: $4,967Net Assets 2015: $65,4252015Assets 2016: $589,729Liabilities 2016: $2,449Net Assets 2016: $587,2802016Assets 2017: $669,594Liabilities 2017: $2,425Net Assets 2017: $667,1692017Assets 2018: $675,248Liabilities 2018: $10,195Net Assets 2018: $665,0532018Assets 2019: $627,012Liabilities 2019: $2,660Net Assets 2019: $624,3522019Assets 2020: $721,217Liabilities 2020: $4,143Net Assets 2020: $717,0742020Assets 2021: $772,823Liabilities 2021: $9,712Net Assets 2021: $763,1112021Assets 2022: $738,274Liabilities 2022: $6,596Net Assets 2022: $731,6782022Assets 2023: $735,247Liabilities 2023: $7,941Net Assets 2023: $727,3062023Assets 2024: $770,654Liabilities 2024: $6,287Net Assets 2024: $764,3672024

Highlighted filing

2016

Assets$589,729
Liabilities$2,449
Net Assets$587,280
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $80,5552011Expenses 2012: $50,4642012Revenue 2013: $113,986Expenses 2013: $75,541Net Income 2013: $38,4452013Revenue 2014: $122,482Expenses 2014: $95,181Net Income 2014: $27,3012014Revenue 2015: $116,386Expenses 2015: $144,752Net Income 2015: -$28,3662015Revenue 2016: $647,998Expenses 2016: $126,143Net Income 2016: $521,8552016Revenue 2017: $225,441Expenses 2017: $157,395Net Income 2017: $68,0462017Revenue 2018: $159,009Expenses 2018: $161,125Net Income 2018: -$2,1162018Revenue 2019: $93,162Expenses 2019: $133,862Net Income 2019: -$40,7002019Revenue 2020: $244,336Expenses 2020: $151,614Net Income 2020: $92,7222020Revenue 2021: $221,876Expenses 2021: $175,839Net Income 2021: $46,0372021Revenue 2022: $211,576Expenses 2022: $226,090Net Income 2022: -$14,5142022Revenue 2023: $217,757Expenses 2023: $239,787Net Income 2023: -$22,0302023Revenue 2024: $261,837Expenses 2024: $241,940Net Income 2024: $19,8972024

Highlighted filing

2016

Revenue$647,998
Expenses$126,143
Net Income$521,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$672,161
Mission and Program Overview

Mission

Sage's mission to inspire and build community through the visual arts. Our mission is fulfilled by focusing on three key pillars:see art, create art, promote art. Each program offered by sage is strategically implemented and developed to ensure it fulfills at least one of these three key areas. "see art" is fulfilled through the opportunities sage provides to the sheridan community to see and experience a wide variety of art in its member and exhibition galliers. -create art" is fulfilled through our community arts education program which provides creative arts learning opportunities for all ages and experience levels. "promote art" is fulfilled through creating a platform to support the visual arts and local artists through our galleries, events and marketing reach.

To inspire and build community through the visual arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,425$587,280▲ $521,855
Land, Buildings, and Equipment, Net$1,727$336,161▲ $334,434
Savings and Temporary Cash Investments$53,417$247,596▲ $194,179
Pledges and Grants Receivable$9,950--
Cash and Non-Interest-Bearing Accounts$4,492$5,972▲ $1,480
Intangible Assets$806$0▼ $806
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,392$589,729▲ $519,337
Liabilities
Accounts Payable and Accrued Expenses$4,967$2,449▼ $2,518
Total Liabilities$4,967$2,449▼ $2,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,425$587,280▲ $521,855
Total Liabilities and Net Assets / Fund Balance$70,392$589,729▲ $519,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,619$717$335,336
Other Land Buildings$1,542$2,499$4,041
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura LehanPresident
Jessica WeaverVice President
Darlene ReiterDirector
Ed HawkinsonDirector
Jessica WeaverDirector
Mandolyn MeyerDirector
Stephen MullinsDirector
Allison VoldSecretary
Jennifer ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,069
Program Service Revenue
$39,746
Investment Income
$37
Other Revenue
$7,146
All Other Contributions
$563,403
Change in Net Assets
$521,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,660
Salaries, Compensation, and Employee Benefits$54,483
Total Fundraising Expense$24,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,961$5,102$22,961$51,024
Office Expenses$18,161$2,017-$20,178
Fees for Services Other$16,823$1,869-$18,692
Occupancy$11,438$1,143-$12,581
Advertising$4,966$552-$5,518
Payroll Taxes$1,557$345$1,557$3,459
Insurance$1,680$187-$1,867
Depreciation Depletion$1,201$133-$1,334
Other Expenses$1,130--$1,130
Information Technology$1,060--$1,060
Total Functional Expenses$90,277$11,348$24,518$126,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,686
Fundraising Gross Income$0
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Sage has an outside public accounting firm prepare the form 990. The form is then presented to the board for review and approval. Once board approval is obtained it is submitted to the irs”

Form 990, Part VI, Section C, Line 18

“Sage will provide the articles of incorporation and financial statements to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Sage adopted a conflict of interest polidy in 2012 and will make it available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sheridan Artists Guild Et Al
EIN
02-0755187
Phone
3076725277
Address
21 WEST BRUNDAGE STREET, SHERIDAN, WY 82801

Signing Officer

Name
Laura Lehan
Title
President
Phone
3076725277
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lehan
Formed
2005
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Green & Reed Cpas
Address
954 NORTH MAIN, SHERIDAN, WY 82801
Preparer
Jennifer M Reed CPA
Phone
3076747310
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Awards/licenses & fees: program service expenses 16,823. Management and general expenses 1,869. Fundraising expenses 0. Total expenses 18,692.”

Raw XML AppendixShowing 400 of 402 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0587280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92850
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt0194818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194818
IRS990ScheduleA/TotalSupportAmt0209818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336161
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAGE HAS AN OUTSIDE PUBLIC ACCOUNTING FIRM PREPARE THE FORM 990. THE FORM IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. ONCE BOARD APPROVAL IS OBTAINED IT IS SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAGE WILL PROVIDE THE ARTICLES OF INCORPORATION AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAGE ADOPTED A CONFLICT OF INTEREST POLIDY IN 2012 AND WILL MAKE IT AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS/LICENSES & FEES: PROGRAM SERVICE EXPENSES 16,823. MANAGEMENT AND GENERAL EXPENSES 1,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070392
IRS990/TotalAssetsEOYAmt0589729
IRS990/TotalAssetsGrp/BOYAmt070392
IRS990/TotalAssetsGrp/EOYAmt0589729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0601069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04967
IRS990/TotalLiabilitiesEOYAmt02449
IRS990/TotalLiabilitiesGrp/BOYAmt04967
IRS990/TotalLiabilitiesGrp/EOYAmt02449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090277
IRS990/TotalProgramServiceRevenueAmt039746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 WEST BRUNDAGE
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ARTINSHERIDAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076725277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN ARTISTS GUILD ET AL
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0020755187
ReturnHeader/Filer/PhoneNum03076725277
ReturnHeader/Filer/USAddress/AddressLine1Txt021 WEST BRUNDAGE STREET
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B5E027A9793927FFBBADC77AC44025FA53E3657
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B5E027A9793927FFBBADC77AC44025FA53E3657
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.45.165.162
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:42:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472170724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & REED CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 NORTH MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076747310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M REED CPA
ReturnHeader/ReturnTs02017-08-23T10:49:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,729
Liabilities
$2,449
Net assets
$587,280
Revenue
$647,998
Expenses
$126,143
Net income
$521,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.06$7.64$2.62$2.42$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.08$7.27$2.18$2.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.07$7.32$2.12$2.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.73$0.10$7.63$2.22$1.76$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.04$7.17$2.44$1.52$0.93
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.03$6.24$0.93$1.34$0.41
2018Summary only. Only limited summary data is available for this year.$6.75$0.10$6.65$1.59$1.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.67$2.25$1.57$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.02$5.87$6.48$1.26$5.22
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.16$1.45$0.28
2014Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.22$0.95$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.14$0.76$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.14$0.45$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.81