Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-4385635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$3,219,257
Up $2,013,762 (+167%) from 2015
Net Assets
Up$3,214,019
Up $2,012,406 (+167%) from 2015
Liabilities
Up$5,238
Up $1,356 (+35%) from 2015
Revenue
Up$2,319,855
Up $882,517 (+61%) from 2015
Expenses
Down$300,234
Down $76,227 (-20%) from 2015
Net Income
Up$2,019,621
Up $958,744 (+90%) from 2015
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 complementary and essential to the quality of life and economic stability in sheridan county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,190,612 | $3,188,983 | ▲ $1,998,371 |
| Cash and Non-Interest-Bearing Accounts | $10,816 | $24,905 | ▲ $14,089 |
| Land, Buildings, and Equipment, Net | $4,067 | $5,369 | ▲ $1,302 |
| Total Assets | $1,205,495 | $3,219,257 | ▲ $2,013,762 |
| Liabilities | |||
| Other Liabilities | $3,882 | $5,238 | ▲ $1,356 |
| Total Liabilities | $3,882 | $5,238 | ▲ $1,356 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $142,103 | $1,614,490 | ▲ $1,472,387 |
| Permanently Rstr Net Assets | $1,002,599 | $1,021,967 | ▲ $19,368 |
| Temporarily Rstr Net Assets | $56,911 | $577,562 | ▲ $520,651 |
| Total Net Assets Fund Balance | $1,201,613 | $3,214,019 | ▲ $2,012,406 |
| Total Liabilities and Net Assets / Fund Balance | $1,205,495 | $3,219,257 | ▲ $2,013,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,362 | $5,479 | $10,841 |
| Land | $7 | - | $7 |
| Other Securities | $3,188,983 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,002,599 | - | ▲ $19,368 | - | $1,021,967 |
| 2014 | - | $1,007,044 | ▼ $4,445 | - | $1,002,599 |
| Name | Title |
|---|---|
| Mike Evers | President |
| Don Crecelius | Director |
| Hardy Tate | Director |
| Holland Duell | Director |
| Margie Taylor | Director |
| Matt Johnston | Director |
| Sarah Heuck Sinclair | Director |
| Susanna Meyer | Director |
| Julie Greer | Secretary |
| Jeff Way | Treasurer |
| Dan Rieder | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $2,094,035 | Fair Market Value |
| Total Noncash Contributions | 3 | $2,094,035 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,366 |
| Salaries, Compensation, and Employee Benefits | $130,868 |
| Total Fundraising Expense | $39,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,293 | $17,425 | $22,609 | $108,327 |
| All Other Expenses | $22,354 | $4,499 | $9,284 | $36,137 |
| Fees for Services Legal | $22,431 | - | - | $22,431 |
| Other Employee Benefits | $8,433 | $2,594 | $1,946 | $12,973 |
| Office Expenses | $3,946 | $3,845 | $3,859 | $11,650 |
| Payroll Taxes | $6,219 | $1,914 | $1,435 | $9,568 |
| Other Expenses | $7,700 | - | - | $7,700 |
| Occupancy | - | $5,100 | - | $5,100 |
| Fees for Services Accounting | - | $5,054 | - | $5,054 |
| Depreciation Depletion | - | $2,998 | - | $2,998 |
| Insurance | $560 | $2,308 | - | $2,868 |
| Advertising | $171 | $116 | $578 | $865 |
| Travel | $198 | $40 | $159 | $397 |
| Total Functional Expenses | $214,471 | $45,893 | $39,870 | $300,234 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,513 |
| Credit Card Liabilities | $1,725 |
“Susanna meyer margie taylor president secretary sisters”
“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 m onitor any conflicts and take appropriate action in assessing the nature a nd magnitude of such conflicts. When warranted by the nature and magnitud e of the conflict of interest, request that a conflicted member of the board of directors, advisory board, committee or work group resign.”
“Based on recommendations from the executive committee and after the financ e 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.”
“To promote agricultural landscapes, open space, wildlife habitats, historical structures and sites, and to provide opportunities for recreation, these interests being complementary and essential to the quality of life and economic stability in sheridan county.”
“Event entertainment 7,500 0 0 travel story gps 4,375 0 0 newletter-printing 1,767 0 1,768 biketober 327 0 2,939 mileage reimbursement 1,890 0 810 water trail proj phase i 2,361 0 0 capital equipment 0 1,971 0 telephone 627 626 313 etapestry contract 0 0 1,497 annuam member open house 712 0 712 membership fees 0 1,420 0 awards, prizes, appreciat 659 0 660 recreation map app maint 1,000 0 0 library purchases 308 0 103 fundraising event 0 0 364 bank charges 0 311 0 website 306 0 0 water trails clean up 205 0 0 minor outreach events 99 0 99 unplug 174 0 0 registration fees/trainin 0 125 0 repairs & maint 20 19 19 business registration 0 27 0 tongue river initiative 24 0 0”
“At june 30, 2016, sclt held 7 conservation and 2 historic preservation eseasements. Sclt only holds conservation easements placed 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 concept statement no. 6 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 recored 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 land trust. At june 30, 2016, 2 such easements having a 50-year life span were held. Historic preservation easements are not booked as an asset but a 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AGRICULTURAL LANDSCAPES, OPEN SPACE, WILDLIFE HABITATS, HISTORICAL STRUCTURES AND SITES, AND TO PROVIDE OPPORTUNITIES FOR RECREATION, THESE INTERESTS BEING COMPLEMENTARY AND ESSENTIAL TO THE QUALITY OF LIFE AND ECONOMIC STABILITY IN SHERIDAN COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 578 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 865 |
| IRS990/AllOtherContributionsAmt | 0 | 2183776 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARKER MELLINGER CPAS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076720785 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1470 SUGARLAND DR SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2306962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -23909 |
| IRS990/CYOtherExpensesAmt | 0 | 169366 |
| IRS990/CYOtherRevenueAmt | 0 | 36802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2019621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130868 |
| IRS990/CYTotalExpensesAmt | 0 | 300234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39870 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2319855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2998 |
| IRS990/Desc | 0 | SECURE AND MONITOR DONATED CONSERVATION EASEMENTS AND FURTHER DEVELOPED EDUCATION AND AWARENESS EVENTS IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5054 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22431 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22431 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/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/PersonNm | 0 | MIKE EVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN RIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON CRECELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLAND DUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSANNA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH HEUCK SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARDY TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGIE TAYLOR |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1862 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -54314 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 48785 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1862 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2040734 |
| IRS990/GrossReceiptsAmt | 0 | 4414903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28543 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1190612 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3188983 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10848 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2095048 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 74401 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1352 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1352 |
| IRS990/MissionDesc | 0 | TO PROMOTE AGRICULTURAL LANDSCAPES, OPEN SPACE, WILDLIFE HABITATS, HISTORICAL STRUCTURES AND SITES, AND TO PROVIDE OPPORTUNITIES FOR RECREATION, THESE INTERESTS BEING COMPLEMENTARY AND ESSENTIAL TO THE QUALITY OF LIFE AND ECONOMIC STABILITY IN SHERIDAN COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1201613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3214019 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -52452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -52452 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7215 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2094035 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5100 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3859 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11650 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1946 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12973 |
| IRS990/OtherExpensesGrp/Desc | 0 | RED GRADE TRAILS PLANNING |
| IRS990/OtherExpensesGrp/Desc | 1 | EASEMENT PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACME RELATED |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER INTERN STIPEND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5238 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PURCHASED EASEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EMPLOYER MATCHING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15621 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4829 |
| IRS990/OtherRevenueTotalAmt | 0 | 36802 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22609 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108327 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1435 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9568 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1002599 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1021967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE EVERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1394924 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10112 |
| IRS990/PYOtherExpensesAmt | 0 | 257385 |
| IRS990/PYOtherRevenueAmt | 0 | 32302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1060877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119076 |
| IRS990/PYTotalExpensesAmt | 0 | 376461 |
| IRS990/PYTotalRevenueAmt | 0 | 1437338 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2019621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 32,302 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2306962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1394924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4422132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32302 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4422132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2306962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1394924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4422132 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4529954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1002599 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1021967 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19368 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1007044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1002599 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4445 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 1 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 2 |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3188983 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD ACCOUNTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 72.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AT JUNE 30, 2016, SCLT HELD 7 CONSERVATION AND 2 HISTORIC PRESERVATION ESEASEMENTS. SCLT ONLY HOLDS CONSERVATION EASEMENTS PLACED 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 CONCEPT STATEMENT NO. 6 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 RECORED 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 LAND TRUST. AT JUNE 30, 2016, 2 SUCH EASEMENTS HAVING A 50-YEAR LIFE SPAN WERE HELD. HISTORIC PRESERVATION EASEMENTS ARE NOT BOOKED AS AN ASSET BUT A 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 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 2860.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5369 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3188983 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 9 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5238 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 2094035 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE AGRICULTURAL LANDSCAPES, OPEN SPACE, WILDLIFE HABITATS, HISTORICAL STRUCTURES AND SITES, AND TO PROVIDE OPPORTUNITIES FOR RECREATION, THESE INTERESTS BEING COMPLEMENTARY AND ESSENTIAL TO THE QUALITY OF LIFE AND ECONOMIC STABILITY IN SHERIDAN COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUSANNA MEYER MARGIE TAYLOR PRESIDENT SECRETARY SISTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS REVIEWED WITH THE BOARD PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 M ONITOR ANY CONFLICTS AND TAKE APPROPRIATE ACTION IN ASSESSING THE NATURE A ND MAGNITUDE OF SUCH CONFLICTS. WHEN WARRANTED BY THE NATURE AND MAGNITUD E OF THE CONFLICT OF INTEREST, REQUEST THAT A CONFLICTED MEMBER OF THE BOARD OF DIRECTORS, ADVISORY BOARD, COMMITTEE OR WORK GROUP RESIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BASED ON RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE AND AFTER THE FINANC E 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVENT ENTERTAINMENT 7,500 0 0 TRAVEL STORY GPS 4,375 0 0 NEWLETTER-PRINTING 1,767 0 1,768 BIKETOBER 327 0 2,939 MILEAGE REIMBURSEMENT 1,890 0 810 WATER TRAIL PROJ PHASE I 2,361 0 0 CAPITAL EQUIPMENT 0 1,971 0 TELEPHONE 627 626 313 ETAPESTRY CONTRACT 0 0 1,497 ANNUAM MEMBER OPEN HOUSE 712 0 712 MEMBERSHIP FEES 0 1,420 0 AWARDS, PRIZES, APPRECIAT 659 0 660 RECREATION MAP APP MAINT 1,000 0 0 LIBRARY PURCHASES 308 0 103 FUNDRAISING EVENT 0 0 364 BANK CHARGES 0 311 0 WEBSITE 306 0 0 WATER TRAILS CLEAN UP 205 0 0 MINOR OUTREACH EVENTS 99 0 99 UNPLUG 174 0 0 REGISTRATION FEES/TRAININ 0 125 0 REPAIRS & MAINT 20 19 19 BUSINESS REGISTRATION 0 27 0 TONGUE RIVER INITIATIVE 24 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 56911 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 577562 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.