Unknown Organization

990EZ • Fiscal year 2012 • EIN 57-1240740

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile

PO Box 1500 co Sheridan College82801

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

8.3%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

94%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$5,848

Up $2,833 (+94%) from 2011

Net Assets

$5,848

Up $2,833 (+94%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin62nd percentile

Revenue

Down

$34,173

Down $6,730 (-16%) from 2011

Expenses

Down

$31,340

Down $11,268 (-26%) from 2011

Net Income

$2,833

Up $4,538 (+266%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2012

Assets$5,848

Liabilities$0

Net Assets$5,848

Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2012

Revenue$34,173

Expenses$31,340

Net Income$2,833

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 6, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

education

Filing and Contact Details

Filer

EIN: 57-1240740

Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1196
IRS990EZ/CashSavingsAndInvestments/EOY	0	4860
IRS990EZ/ContributionsGiftsGrantsEtc	0	34173
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2833
IRS990EZ/FeesAndOthPymtToIndContractors	0	18834
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	34173
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	1819
IRS990EZ/LandAndBuildings/EOY	0	988
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	3015
IRS990EZ/NetAssetsOrFundBalancesBOY	0	3015
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5848
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5848
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Dan Lindly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Robin West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Brenda White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	6913
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provided employment training life skill instruction and GED preparation to youths aged sixteen to twenty-one This session we graduated nineteen youths
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	34153
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	30104
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	VA Building 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Sheridan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82801
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Sarah Riehn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3076732881
IRS990EZ/TotalAssets/BOY	0	3015
IRS990EZ/TotalAssets/EOY	0	5848
IRS990EZ/TotalExpenses	0	31340
IRS990EZ/TotalProgramServiceExpenses	0	30104
IRS990EZ/TotalRevenue	0	34173
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	34173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	40903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	28135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	23547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	16619
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	143377
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	143377
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	34173
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	40903
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	28135
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	23547
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	16619
IRS990ScheduleA/Total509/Total	0	143377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	34173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	40903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	28135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	23547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	16619
IRS990ScheduleA/TotalSupportTotal/Total	0	143377
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount GED test fees 500 Program and office supplies 4,426 Telephone, internet expenses 1,156 Depreciation 831
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	571240740
ReturnHeader/Filer/Name/BusinessNameLine1	0	Sheridan Johnson County Opportunity
ReturnHeader/Filer/NameControl	0	SHER
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1500 co Sheridan College
ReturnHeader/Filer/USAddress/City	0	Sheridan
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82801
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-08-06
ReturnHeader/Officer/Name	0	Dan Lindly
ReturnHeader/Officer/Phone	0	3076732881
ReturnHeader/Officer/Title	0	Board President
ReturnHeader/Preparer/DatePrepared	0	2013-08-06
ReturnHeader/PreparerFirm/EIN	0	204104937
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Connie L Thill CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	306 S Thurmond
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Sheridan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	82801
ReturnHeader/Preparer/Name	0	Connie L Thill
ReturnHeader/Preparer/Phone	0	3076720077
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-06T13:05:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,848
Liabilities: $0
Net assets: $5,848
Revenue: $34,173
Expenses: $31,340
Net income: $2,833

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$20.5	$25.7	$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.85	$0.00	$5.85	$34.2	$31.3	$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.02	$0.00	$3.02	$40.9	$42.6	$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.72	$0.00	$4.72	$28.1	$29.2	$1.04