Civic Intelligence

Sheridan Cloud Peak Ranch Foundation

990PF • Fiscal year 2022 • EIN 20-2111695

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 11, 2022

Organization Profile
1811 South Sheridan AvenueSheridan, WY 82801

(307) 672-0785

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

0.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$532

Up $1 (+0.2%) from 2021

Net Assets

Up

$532

Up $1 (+0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$1

Up $1 from 2021

Expenses

Down

$0

Down $200 (-100%) from 2021

Net Income

Up

$1

Up $201 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800$600$400$200$0Assets 2011: $415Liabilities 2011: $0Net Assets 2011: $4152011Assets 2012: $390Liabilities 2012: $0Net Assets 2012: $3902012Assets 2013: $85Liabilities 2013: $12013Assets 2014: $785Liabilities 2014: $0Net Assets 2014: $7852014Assets 2015: $785Liabilities 2015: $0Net Assets 2015: $7852015Assets 2016: $785Liabilities 2016: $0Net Assets 2016: $7852016Assets 2017: $785Liabilities 2017: $0Net Assets 2017: $7852017Assets 2018: $785Liabilities 2018: $0Net Assets 2018: $7852018Assets 2019: $785Liabilities 2019: $0Net Assets 2019: $7852019Assets 2020: $731Liabilities 2020: $0Net Assets 2020: $7312020Assets 2021: $531Liabilities 2021: $0Net Assets 2021: $5312021Assets 2022: $532Liabilities 2022: $0Net Assets 2022: $5322022Assets 2023: $332Liabilities 2023: $0Net Assets 2023: $3322023Assets 2024: $632Liabilities 2024: $0Net Assets 2024: $6322024Assets 2025: $382Liabilities 2025: $0Net Assets 2025: $3822025

Highlighted filing

2022

Assets$532
Liabilities$0
Net Assets$532
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500Expenses 2011: $02011Expenses 2012: $252012Revenue 2013: $1Expenses 2013: $305Net Income 2013: -$3042013Revenue 2014: $1,000Expenses 2014: $300Net Income 2014: $7002014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $54Net Income 2020: -$542020Revenue 2021: $0Expenses 2021: $200Net Income 2021: -$2002021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $0Expenses 2023: $200Net Income 2023: -$2002023Revenue 2024: $500Expenses 2024: $200Net Income 2024: $3002024Revenue 2025: $0Expenses 2025: $250Net Income 2025: -$2502025

Highlighted filing

2022

Revenue$1
Expenses$0
Net Income$1
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD B ROBERTSPresident-$0--
HALEY ROBERTSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan Cloud Peak
EIN
20-2111695
Address
1811 SOUTH SHERIDAN AVENUE, SHERIDAN, WY 82801

Signing Officer

Name
Donald B Roberts
Title
President
Signed
2022-07-11

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Alicia I Cox CPA
Phone
3076720785
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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD B ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN CLOUD PEAK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0202111695
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 SOUTH SHERIDAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02022-07-13T10:18:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532
Liabilities
$0
Net assets
$532
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$382$0$382$0$250$250
2024Detailed filing. Detailed filing data is available for this year.$632$0$632$500$200$300
2023Detailed filing. Detailed filing data is available for this year.$332$0$332$0$200$200
2022Detailed filing. Detailed filing data is available for this year.$532$0$532$1$0$1
2021Detailed filing. Detailed filing data is available for this year.$531$0$531$0$200$200
2020Detailed filing. Detailed filing data is available for this year.$731$0$731$0$54$54
2019Detailed filing. Detailed filing data is available for this year.$785$0$785$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$785$0$785$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$785$0$785$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$785$0$785$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$785$0$785$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$785$0$785$1,000$300$700
2013Summary only. Only limited summary data is available for this year.$85$1$1$305$304
2012Detailed filing. Detailed filing data is available for this year.$390$0$390$25
2011Detailed filing. Detailed filing data is available for this year.$415$0$415$0