Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
EIN 20-4385635 • 501(c)3 • Sheridan, WY
Profile
Sheridan community land trust preserves our open spaces, healthy rivers and creeks, working ranches, wildlife habitat, and vibrant history, while expanding recreation opportunities to connect people with the places they love.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$5,553,867
Up $266,519 (+5.0%) from 2023
Liabilities
Up$7,388
Up $3,474 (+89%) from 2023
Net Assets
Up$5,546,479
Up $263,045 (+5.0%) from 2023
Revenue
Up$3,554,516
Up $1,812,350 (+104%) from 2023
Expenses
Up$3,471,964
Up $2,713,083 (+358%) from 2023
Net Income
Down$82,552
Down $900,733 (-92%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sheridan community land trust works to preserve our heritage of open spaces, healthy rivers and creeks, working ranches, wildlife habitat, and vibrant history, while expanding recreation opportunities to connect people with the places they love.
To promote agricultural landscapes, open space, wildlife habitats, historical structures and sites, and to provide opportunities for recreation, these interests being complimentary and essential to the quality of life and economic stability in sheridan county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,703,444 | $5,108,989 | ▲ $405,545 |
| Savings and Temporary Cash Investments | $203,582 | $346,297 | ▲ $142,715 |
| Cash and Non-Interest-Bearing Accounts | $195,211 | $62,802 | ▼ $132,409 |
| Land, Buildings, and Equipment, Net | $185,111 | $35,779 | ▼ $149,332 |
| Total Assets | $5,287,348 | $5,553,867 | ▲ $266,519 |
| Liabilities | |||
| Other Liabilities | $3,914 | $7,388 | ▲ $3,474 |
| Total Liabilities | $3,914 | $7,388 | ▲ $3,474 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,210,229 | $3,195,921 | ▼ $14,308 |
| Net Assets With Donor Restrictions | $2,073,205 | $2,350,558 | ▲ $277,353 |
| Total Net Assets Fund Balance | $5,283,434 | $5,546,479 | ▲ $263,045 |
| Total Liabilities and Net Assets / Fund Balance | $5,287,348 | $5,553,867 | ▲ $266,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,581 | $61,739 | $93,320 |
| Other Land Buildings | $4,183 | $6,605 | $10,788 |
| Land | $15 | - | $15 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,554,393 | - | - | - | $1,554,393 |
| 2022 | $1,554,393 | - | - | - | $1,554,393 |
| 2021 | $1,806,052 | $10,000 | ▼ $261,659 | - | $1,554,393 |
| 2020 | $1,431,371 | - | ▲ $374,681 | - | $1,806,052 |
| 2019 | $1,346,228 | - | ▲ $85,143 | - | $1,431,371 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Bauer | Executive Director | FT | $88,633 | $88,633 |
| Name | Title |
|---|---|
| Caryn Moxey | President |
| Connell Orrin | Vice President |
| Edith Harper | Director |
| Jeff Peterson | Director |
| Kim Wells | Director |
| Kristin Wilkerson | Director |
| Sarah Wallick | Director |
| Steve Maier | Director |
| Susan Holmes | Director |
| Todd Wold | Director |
| Scott Newbold | Secretary |
| Craig Achord | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $145,000 | Appraisal |
| Total Noncash Contributions | 1 | $145,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,048,475 |
| Salaries, Compensation, and Employee Benefits | $423,489 |
| Total Fundraising Expense | $70,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,619 | $51,267 | $38,451 | $256,337 |
| Current Officers, Directors, Trustees, and Key Employees | $57,611 | $17,727 | $13,295 | $88,633 |
| Other Employee Benefits | $36,775 | $8,695 | $6,522 | $51,992 |
| Payroll Taxes | $17,243 | $5,305 | $3,979 | $26,527 |
| Fees for Service Investment Mgmnt Fees | - | $18,709 | - | $18,709 |
| Depreciation Depletion | $1,051 | $17,399 | - | $18,450 |
| Occupancy | $11,960 | $3,375 | $2,531 | $17,866 |
| Advertising | $13,708 | $390 | $293 | $14,391 |
| Other Expenses | $95,585 | $14,301 | $2,175 | $14,301 |
| Fees for Services Accounting | - | $10,144 | - | $10,144 |
| Insurance | - | $7,691 | - | $7,691 |
| Travel | $2,444 | $3,814 | $896 | $7,154 |
| All Other Expenses | $1,672 | $3,318 | $618 | $5,608 |
| Office Expenses | $2,824 | $1,027 | $1,284 | $5,135 |
| Fees for Services Legal | $4,422 | $122 | - | $4,544 |
| Information Technology | $1,384 | $426 | $319 | $2,129 |
| Fees for Services Other | $1,225 | - | - | $1,225 |
| Conferences and Meetings | - | $1,066 | $93 | $1,159 |
| Total Functional Expenses | $3,225,020 | $176,488 | $70,456 | $3,471,964 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,073 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Open House/backyard Bbq/in Bloom | $25,073 | $25,073 | - | $25,073 |
| Total Events | $25,073 | $25,073 | - | $25,073 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $7,388 |
“The tax return is reviewed with the board prior to it being filed with the internal revenue service.”
“The conflict of interest policy is signed each year and any conflicts that arise will be processed through due care. The members of the board will monitor any conflicts and take appropriate action in assessing the nature and magnitude of such conflicts. When warranted by the nature and magnitude of the conflict of interest, request that a conflicted member of the board of directors, advisory board, committee or work group resign.”
“Compensation process for top official based on recommendations from the executive committee and after the finance committee conducts a review of compensation at comparable organizations the board of directors approves the executive director's salary and other financial benefits as part of the annual budget and the board chair also provides the executive director written notice of such salary and benefits with a copy to the bookkeeper.”
“Documents are available to the public upon request.”
“At june 30, 2024, sclt held 15 conservation and 2 historic preservation easements. Sclt only holds conservation easements on properties acceptable to the land trust. Because the sheridan community land trust does not believe that conservation easements meet the definition of an asset as defined in concepts statement no. 8 - chapter 4 of the financial accounting standards board (fasb), the easements are recorded at a nominal value of $1. These easements may be acquired through a donation or by purchase. If acquired by donation, the easement is recorded at the nominal $1 value, and the donation amount is recorded as a non-cash contribution. If acquired by purchase, the difference between the $1 nominal value and the purchase price is recorded as a program (land protection) expense. Sclt also holds historic preservation easements placed on structures acceptable to the trust. At june 30, 2024, 2 such easements having a 50-year life span were held. Historic preservation easements are not booked as an asset but are listed in notes to annual financial statements with the years they remain in effect noted.”
“Restricted specifically for the purpose of starting an endowment to support sheridan community land trust's operation expenses (programs, development and administration). The purpose of this gift and endowment is to provide security for sheridan community land trust to operate and pursue its mission in perpetuity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AGRICULTURAL LANDSCAPES, OPEN SPACE, WILDLIFE HABITATS, HISTORICAL STRUCTURES AND SITES, AND TO PROVIDE OPPORTUNITIES FOR RECREATION, THESE INTERESTS BEING COMPLIMENTARY AND ESSENTIAL TO THE QUALITY OF LIFE AND ECONOMIC STABILITY IN SHERIDAN COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 293 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14391 |
| IRS990/AllOtherContributionsAmt | 0 | 2602028 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUCKI & NEWBROUGH CPAS PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076746609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88633 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 93 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1159 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3356735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172668 |
| IRS990/CYOtherExpensesAmt | 0 | 3048475 |
| IRS990/CYOtherRevenueAmt | 0 | 25113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 423489 |
| IRS990/CYTotalExpensesAmt | 0 | 3471964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3554516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18450 |
| IRS990/Desc | 0 | SCLT HAS DEVELOPED OVER 31 MILES OF WALKING, BIKING, AND EQUESTRIAN TRAILS IN SHERIDAN COUNTY. IN ADDITION, WE HAVE WORKED WITH PUBLIC AND PRIVATE PARTNERS TO ESTABLISH A SERIES OF 13 RIVER ACCESS SITES AS PART OF OUR PADDLING TRAIL. OUR TRAILS ARE FOR BEGINNERS TO ADVANCED AND FROM YOUR BACKDOOR TO THE MOUNTAINS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2073205 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2350558 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10144 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4422 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4544 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1225 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18709 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18709 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG ACHORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARYN MOXEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNELL ORRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT NEWBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDITH HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH WALLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD WOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRAD BAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 88633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25073 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -49845 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45534 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 754707 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45534 |
| IRS990/GrossReceiptsAmt | 0 | 3704361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 319 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7691 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 176979 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4703444 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5108989 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104123 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 149845 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SHERIDAN COMMUNITY LAND TRUST PRESERVES OUR OPEN SPACES, HEALTHY RIVERS AND CREEKS, WORKING RANCHES, WILDLIFE HABITAT, AND VIBRANT HISTORY, WHILE EXPANDING RECREATION OPPORTUNITIES TO CONNECT PEOPLE WITH THE PLACES THEY LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5546479 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4311 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 180493 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3195921 |
| IRS990/NoncashContributionsAmt | 0 | 2602028 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2531 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17866 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5135 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6522 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51992 |
| IRS990/OtherExpensesGrp/Desc | 0 | EASEMENT DONATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EASEMENT PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2593235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2602025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14301 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7388 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUES |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 40 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256337 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3979 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26527 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARYN MOXEY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCLT HAS WORKED WITH 15 FAMILIES TO CONSERVE THEIR LEGACY OF WORKING THEIR LAND, ENSURE WILDLIFE HABITAT FOR BIRDS AND FISH, AND PROTECT OUR AMAZING VIEWSHED THROUGH CONSERVATION EASEMENTS. WE ARE WORKING WITH THREE ADDITIONAL FAMILIES ON CONSERVATION EASEMENTS. SCLT DEVELOPED A MONTHLY WATER SUPPLY REPORT TO HELP OUR WATER RESOURCE MEET THE NEEDS OF AGRICULTURE AND OTHER USERS ALIKE. WE IMPLEMENT WILDLIFE FRIENDLY FENCE STRATEGIES AND WET MEADOW RESTORATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3225020 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCLT CONTINUES TO BRING OUR LOCAL HISTORY TO COMMUNITY MEMBERS THROUGH WALKING TOURS, VIRTUAL PRESENTATIONS, AND COMMUNITY TALKS. OUR EXPLORE HISTORY PROGRAM PARTNERS WITH THE HUB AND TONGUE RIVER VALLEY COMMUNITY CENTER TWICE MONTHLY. SCLT HOLDS PRESERVATION EASEMENTS ON TWO HISTORIC LOCAL ICONS AND IS DEVELOPING A THIRD FOR ANOTHER KEY PROPERTY.SCLT'S DISCOVERY SESSIONS HAVE REACHED OVER 1,000 PEOPLE THIS YEAR AND COVERED A WIDE RANGE OF TOPICS FROM GEOLOGY, BIRDS, HOW TO MOUNTAIN BIKE AND RUN, PLEIN AIR PAINTING, HISTORY, AND OTHERS. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 907835 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 733903 |
| IRS990/PYOtherExpensesAmt | 0 | 410978 |
| IRS990/PYOtherRevenueAmt | 0 | 92911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 982884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348303 |
| IRS990/PYTotalExpensesAmt | 0 | 759281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1742165 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 346297 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1007394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514792 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94686 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2615277 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3397998 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 116044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1007394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3514042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7398171 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1554393 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1431371 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1806052 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93320 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 2 |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AT JUNE 30, 2024, SCLT HELD 15 CONSERVATION AND 2 HISTORIC PRESERVATION EASEMENTS. SCLT ONLY HOLDS CONSERVATION EASEMENTS ON PROPERTIES ACCEPTABLE TO THE LAND TRUST. BECAUSE THE SHERIDAN COMMUNITY LAND TRUST DOES NOT BELIEVE THAT CONSERVATION EASEMENTS MEET THE DEFINITION OF AN ASSET AS DEFINED IN CONCEPTS STATEMENT NO. 8 - CHAPTER 4 OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), THE EASEMENTS ARE RECORDED AT A NOMINAL VALUE OF $1. THESE EASEMENTS MAY BE ACQUIRED THROUGH A DONATION OR BY PURCHASE. IF ACQUIRED BY DONATION, THE EASEMENT IS RECORDED AT THE NOMINAL $1 VALUE, AND THE DONATION AMOUNT IS RECORDED AS A NON-CASH CONTRIBUTION. IF ACQUIRED BY PURCHASE, THE DIFFERENCE BETWEEN THE $1 NOMINAL VALUE AND THE PURCHASE PRICE IS RECORDED AS A PROGRAM (LAND PROTECTION) EXPENSE. SCLT ALSO HOLDS HISTORIC PRESERVATION EASEMENTS PLACED ON STRUCTURES ACCEPTABLE TO THE TRUST. AT JUNE 30, 2024, 2 SUCH EASEMENTS HAVING A 50-YEAR LIFE SPAN WERE HELD. HISTORIC PRESERVATION EASEMENTS ARE NOT BOOKED AS AN ASSET BUT ARE LISTED IN NOTES TO ANNUAL FINANCIAL STATEMENTS WITH THE YEARS THEY REMAIN IN EFFECT NOTED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RESTRICTED SPECIFICALLY FOR THE PURPOSE OF STARTING AN ENDOWMENT TO SUPPORT SHERIDAN COMMUNITY LAND TRUST'S OPERATION EXPENSES (PROGRAMS, DEVELOPMENT AND ADMINISTRATION). THE PURPOSE OF THIS GIFT AND ENDOWMENT IS TO PROVIDE SECURITY FOR SHERIDAN COMMUNITY LAND TRUST TO OPERATE AND PURSUE ITS MISSION IN PERPETUITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
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