Civic Intelligence

Whitney Plaza Owner'S Association

EIN 20-5991561 • 501(c)6 • Sheridan, WY

Profile

The purpose of the organization is to handle the maintenance and other needs of the owners and tenants of property in the whitney plaza pud.

PO Box 5085Sheridan, WY 82801

www.whitneybenefits.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$48,962

Up $17,389 (+55%) from 2024

Liabilities

Up

$2,683

Up $902 (+51%) from 2024

Net Assets

Up

$46,279

Up $16,487 (+55%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$71,171

Up $15,350 (+27%) from 2024

Expenses

Up

$54,684

Up $4,480 (+8.9%) from 2024

Net Income

Up

$16,487

Up $10,870 (+194%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2012: $5,921Net Assets 2012: $5,9212012Assets 2013: $8,110Net Assets 2013: $8,1102013Assets 2014: $5,957Liabilities 2014: $780Net Assets 2014: $5,1772014Assets 2015: $3,513Liabilities 2015: $1,579Net Assets 2015: $1,9342015Assets 2016: $5,557Liabilities 2016: $5,444Net Assets 2016: $1132016Assets 2017: $5,253Liabilities 2017: $2,827Net Assets 2017: $2,4262017Assets 2018: $3,825Liabilities 2018: $4,197Net Assets 2018: -$3722018Assets 2019: $16,586Liabilities 2019: $2,413Net Assets 2019: $14,1732019Assets 2020: $18,434Liabilities 2020: $1,656Net Assets 2020: $16,7782020Assets 2021: $23,980Liabilities 2021: $2,810Net Assets 2021: $21,1702021Assets 2022: $32,679Liabilities 2022: $10,368Net Assets 2022: $22,3112022Assets 2023: $28,850Liabilities 2023: $4,671Net Assets 2023: $24,1792023Assets 2024: $31,573Liabilities 2024: $1,781Net Assets 2024: $29,7922024Assets 2025: $48,962Liabilities 2025: $2,683Net Assets 2025: $46,2792025

Highlighted filing

2025

Assets$48,962
Liabilities$2,683
Net Assets$46,279
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $62,075Expenses 2012: $61,452Net Income 2012: $6232012Revenue 2013: $30,500Expenses 2013: $28,311Net Income 2013: $2,1892013Revenue 2014: $32,500Expenses 2014: $35,433Net Income 2014: -$2,9332014Revenue 2015: $29,075Expenses 2015: $32,318Net Income 2015: -$3,2432015Revenue 2016: $35,690Expenses 2016: $37,511Net Income 2016: -$1,8212016Revenue 2017: $42,475Expenses 2017: $40,162Net Income 2017: $2,3132017Revenue 2018: $39,150Expenses 2018: $41,948Net Income 2018: -$2,7982018Revenue 2019: $51,399Expenses 2019: $36,854Net Income 2019: $14,5452019Revenue 2020: $44,275Expenses 2020: $41,670Net Income 2020: $2,6052020Revenue 2021: $59,275Expenses 2021: $54,883Net Income 2021: $4,3922021Revenue 2022: $55,377Expenses 2022: $54,235Net Income 2022: $1,1422022Revenue 2023: $51,160Expenses 2023: $49,295Net Income 2023: $1,8652023Revenue 2024: $55,821Expenses 2024: $50,204Net Income 2024: $5,6172024Revenue 2025: $71,171Expenses 2025: $54,684Net Income 2025: $16,4872025

Highlighted filing

2025

Revenue$71,171
Expenses$54,684
Net Income$16,487
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,962
Liabilities
$2,683
Net assets
$46,279
Revenue
$71,171
Expenses
$54,684
Net income
$16,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.0$2.68$46.3$71.2$54.7$16.5
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$1.78$29.8$55.8$50.2$5.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$4.67$24.2$51.2$49.3$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$10.4$22.3$55.4$54.2$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$2.81$21.2$59.3$54.9$4.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.66$16.8$44.3$41.7$2.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.41$14.2$51.4$36.9$14.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$4.20$0.37$39.2$41.9$2.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.83$2.43$42.5$40.2$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$5.44$0.11$35.7$37.5$1.82
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.58$1.93$29.1$32.3$3.24
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.78$5.18$32.5$35.4$2.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$8.11$30.5$28.3$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$5.92$62.1$61.5$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 31, 2025
Return Version
2024v5.0
Gross Receipts
$71,171
Mission and Program Overview

Mission

The purpose of the organization is to handle the maintenance and other needs of the owners and tenants of property in the whitney plaza pub.

The purpose of the organization is to handle the maintenance and other needs of the owners and tenants of property in the whitney plaza pud.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO HANDLE THE MAINTENANCE AND OTHER NEEDS OF THE OWNERS AND TENANTS OF PROPERTY IN THE WHITNEY PLAZA PUD.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN KILBRIDEPresident-$0--
GREG VON KROSIGKVice Preside-$0--
NIC BATESONDirector-$0--
SARAH SOMMERSSecretary/Tr-$0--
BRANDI BILYEUDirector-$0--
KEVIN MCCURRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
WHITNEY PLAZA OWNER'S ASSOCIATION
EIN
20-5991561
Phone
3076747303
Address
PO BOX 5085, SHERIDAN, WY 82801

Signing Officer

Name
Erin Kilbride
Title
President
Phone
3076747303
Signed
2025-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Patrick R Suchor CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,764 maintenance 47,309 meals 275 postage & delivery 39 supplies 1,897 taxes 25 utilities 748 repairs 833 non-investment depreciation 494 total 54,384”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,143 depreciable assets 29,154 29,154 less accumulated depreciation 24,214 24,708 total 4,940 6,589”

Form 990-ez, Part II, Line 26

“Accounts payable 1,781 2,683”

Form 990-ez, Part III

“The purpose of the organization is to handle the maintenance and other needs of the owners and tenants of property in the whitney plaza pud.”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN KILBRIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum03076747303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5085
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048962
IRS990EZ/GrossReceiptsAmt071171
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0171
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN KILBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG VON KROSIGK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIC BATESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH SOMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDI BILYEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN MCCURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06589
IRS990EZ/OtherExpensesTotalAmt054384
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO HANDLE THE MAINTENANCE AND OTHER NEEDS OF THE OWNERS AND TENANTS OF PROPERTY IN THE WHITNEY PLAZA PUD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO HANDLE THE MAINTENANCE AND OTHER NEEDS OF THE OWNERS AND TENANTS OF PROPERTY IN THE WHITNEY PLAZA PUD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054684
IRS990EZ/TotalRevenueAmt071171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHITNEYBENEFITS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,764 MAINTENANCE 47,309 MEALS 275 POSTAGE & DELIVERY 39 SUPPLIES 1,897 TAXES 25 UTILITIES 748 REPAIRS 833 NON-INVESTMENT DEPRECIATION 494 TOTAL 54,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 2,143 DEPRECIABLE ASSETS 29,154 29,154 LESS ACCUMULATED DEPRECIATION 24,214 24,708 TOTAL 4,940 6,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 1,781 2,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE ORGANIZATION IS TO HANDLE THE MAINTENANCE AND OTHER NEEDS OF THE OWNERS AND TENANTS OF PROPERTY IN THE WHITNEY PLAZA PUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN KILBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076747303
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY PLAZA OWNER'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0205991561
ReturnHeader/Filer/PhoneNum03076747303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5085
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R SUCHOR CPA
ReturnHeader/ReturnTs02025-10-27T12:18:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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