Civic Intelligence

Friends of the Sheridan Inn

EIN 74-2273314 • 501(c)3 • Sheridan, WY

Pub. 78 Eligible990-N Coverage

Profile

The sheridan heritage center's mission is to preserve the uniqueness of sheridan through the acquisition, preservation and interpretation of the historic properties in sheridan county.

PO Box 6393Sheridan, WY 82801

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$62,489

Up $11,846 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$62,489

Up $11,846 (+23%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$14,268

Up $16,385 (+774%) from 2016

Expenses

Down

$3,989

Down $16,715 (-81%) from 2016

Net Income

Up

$10,279

Up $33,100 (+145%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,415,004Liabilities 2010: $1,494,705Net Assets 2010: $3,920,2992010Assets 2011: $5,262,759Liabilities 2011: $1,443,982Net Assets 2011: $3,818,7772011Assets 2012: $3,963,830Liabilities 2012: $1,443,705Net Assets 2012: $2,520,1252012Assets 2013: $134,393Liabilities 2013: $0Net Assets 2013: $134,3932013Assets 2014: $88,904Liabilities 2014: $0Net Assets 2014: $88,9042014Assets 2015: $72,386Liabilities 2015: $0Net Assets 2015: $72,3862015Assets 2016: $50,643Liabilities 2016: $0Net Assets 2016: $50,6432016Assets 2017: $62,489Liabilities 2017: $0Net Assets 2017: $62,4892017

Highlighted filing

2017

Assets$62,489
Liabilities$0
Net Assets$62,489
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2010: $244,2302010Expenses 2011: $184,5112011Expenses 2012: $563,4902012Revenue 2013: -$2,127,393Expenses 2013: $260,445Net Income 2013: -$2,387,8382013Revenue 2014: $5,319Expenses 2014: $51,530Net Income 2014: -$46,2112014Revenue 2015: $4,294Expenses 2015: $18,897Net Income 2015: -$14,6032015Revenue 2016: -$2,117Expenses 2016: $20,704Net Income 2016: -$22,8212016Revenue 2017: $14,268Expenses 2017: $3,989Net Income 2017: $10,2792017

Highlighted filing

2017

Revenue$14,268
Expenses$3,989
Net Income$10,279
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$62,489
Liabilities
$0
Net assets
$62,489
Revenue
$14,268
Expenses
$3,989
Net income
$10,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.01$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.13$0.26$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.44$2.52$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.44$3.82$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.49$3.92$0.24
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 4, 2016
Return Version
2014v6.0
Gross Receipts
$7,281
Mission and Program Overview

Mission

The sheridan heritage center's mission is to preserve the uniqueness of sheridan through the acquisition, preservation and interpretation of the historic properties in sheridan county.

To preserve the uniqueness of sheridan through the acquisition, preservation and interpretation of the historic properties in sheridan county, wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,385$52,742▼ $15,643
Land, Buildings, and Equipment, Net$0$1,040▲ $1,040
Total Assets$88,904$72,386▼ $16,518
Other Assets Total$20,519$18,604▼ $1,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,385$57,386▼ $10,999
Permanently Rstr Net Assets$15,000$15,000→ $0
Temporarily Rstr Net Assets$5,519$0▼ $5,519
Total Net Assets Fund Balance$88,904$72,386▼ $16,518
Total Liabilities and Net Assets / Fund Balance$88,904$72,386▼ $16,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,040$160$1,200
Other Assets Org$18,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,519-▼ $1,915-$18,604
2014$19,798-▲ $721-$20,519
2013$18,007-▲ $1,791-$19,798
2012$15,945-▲ $2,062-$18,007
2011$17,269-▼ $1,324-$15,945
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob TownsendPresident
Dana TownsendVice President
Doug CrumblyBoard Member
Renee ObermuellerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249
Program Service Revenue
$0
Investment Income
$1,372
Other Revenue
$1,673
All Other Contributions
$1,249
Change in Net Assets
$-14,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,897
Total Fundraising Expense$617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,886$432-$4,318
Insurance$2,505$278-$2,783
Office Expenses$937$105-$1,042
Advertising--$441$441
Depreciation Depletion$144$16-$160
Other Expenses$260$78$176$78
Total Functional Expenses$17,220$1,060$617$18,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,660
Fundraising Direct Expenses$2,987
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 tax return is prepared by an outside cpa firm. The cpa firm reviews the tax return with one of the officers of the organization. The form 990 is then presented to the full board for approval of the tax return.”

Form 990, Part VI, Section B, Line 12C

“Monitored by the board on a case by case basis”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Sheridan Inn
EIN
74-2273314
Phone
3076742178
Address
PO BOX 6393, SHERIDAN, WY 82801

Signing Officer

Name
RENEE'OBERMUELLER
Title
Secretary/treasurer
Phone
3076742178
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RENEE'OBERMUELLER
Formed
1983
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
17

Preparer

Firm
RUCKI & MARSHALL CPA'S PC
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN IS PREPARED BY AN OUTSIDE CPA FIRM. THE CPA FIRM REVIEWS THE TAX RETURN WITH ONE OF THE OFFICERS OF THE ORGANIZATION. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY THE BOARD ON A CASE BY CASE BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05519
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088904
IRS990/TotalAssetsEOYAmt072386
IRS990/TotalAssetsGrp/BOYAmt088904
IRS990/TotalAssetsGrp/EOYAmt072386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01249
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017220
IRS990/TotalFunctionalExpensesGrp/TotalAmt018897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6393
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE'OBERMUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076742178
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE SHERIDAN INN
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0742273314
ReturnHeader/Filer/PhoneNum03076742178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6393
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUCKI & MARSHALL CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076746609
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W RUCKI CPA
ReturnHeader/ReturnTs02016-08-04T16:29:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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