Civic Intelligence

Downtown Sheridan Association

990 • Fiscal year 2013 • EIN 74-2394149

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileWWW.DOWNTOWNSHERIDAN.ORG
PO Box 1382801

(307) 672-8881

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$172,514

Up $30,440 (+21%) from 2012

Net Assets

Up

$171,051

Up $29,934 (+21%) from 2012

Liabilities

Up

$1,463

Up $506 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$209,191

Up $57,834 (+38%) from 2012

Expenses

Down

$179,577

Down $22,123 (-11%) from 2012

Net Income

Up

$29,614

Up $79,957 (+159%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $191,804Liabilities 2011: $864Net Assets 2011: $190,9402011Assets 2012: $142,074Liabilities 2012: $957Net Assets 2012: $141,1172012Assets 2013: $172,514Liabilities 2013: $1,463Net Assets 2013: $171,0512013Assets 2014: $175,229Liabilities 2014: $19,802Net Assets 2014: $155,4272014Assets 2015: $153,314Liabilities 2015: $2,328Net Assets 2015: $150,9862015Assets 2016: $179,404Liabilities 2016: $6,842Net Assets 2016: $172,5622016Assets 2017: $170,990Liabilities 2017: $8,865Net Assets 2017: $162,1252017Assets 2018: $146,686Liabilities 2018: $7,933Net Assets 2018: $138,7532018Assets 2019: $154,778Liabilities 2019: $6,495Net Assets 2019: $148,2832019Assets 2020: $160,613Liabilities 2020: $37,941Net Assets 2020: $122,6722020Assets 2021: $167,194Liabilities 2021: $7,457Net Assets 2021: $159,7372021Assets 2022: $143,638Liabilities 2022: $2,467Net Assets 2022: $141,1712022Assets 2023: $181,046Liabilities 2023: $1,614Net Assets 2023: $179,4322023Assets 2024: $167,040Liabilities 2024: $2,064Net Assets 2024: $164,9762024

Highlighted filing

2013

Assets$172,514
Liabilities$1,463
Net Assets$171,051
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $147,131Expenses 2011: $130,347Net Income 2011: $16,7842011Revenue 2012: $151,357Expenses 2012: $201,700Net Income 2012: -$50,3432012Revenue 2013: $209,191Expenses 2013: $179,577Net Income 2013: $29,6142013Revenue 2014: $203,490Expenses 2014: $219,274Net Income 2014: -$15,7842014Revenue 2015: $240,315Expenses 2015: $244,596Net Income 2015: -$4,2812015Revenue 2016: $260,409Expenses 2016: $239,448Net Income 2016: $20,9612016Revenue 2017: $252,165Expenses 2017: $260,444Net Income 2017: -$8,2792017Revenue 2018: $233,548Expenses 2018: $254,353Net Income 2018: -$20,8052018Revenue 2019: $221,451Expenses 2019: $216,599Net Income 2019: $4,8522019Revenue 2020: $141,984Expenses 2020: $171,120Net Income 2020: -$29,1362020Revenue 2021: $213,479Expenses 2021: $177,069Net Income 2021: $36,4102021Revenue 2022: $210,240Expenses 2022: $217,598Net Income 2022: -$7,3582022Revenue 2023: $306,929Expenses 2023: $273,561Net Income 2023: $33,3682023Revenue 2024: $241,547Expenses 2024: $255,930Net Income 2024: -$14,3832024

Highlighted filing

2013

Revenue$209,191
Expenses$179,577
Net Income$29,614
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$219,038
Mission and Program Overview

Mission

Revitalization of historic downtown

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,238$115,256▲ $18
Cash and Non-Interest-Bearing Accounts$10,911$41,333▲ $30,422
Land, Buildings, and Equipment, Net$15,925$15,925→ $0
Total Assets$142,074$172,514▲ $30,440
Liabilities
Accounts Payable and Accrued Expenses$957$1,463▲ $506
Total Liabilities$957$1,463▲ $506
Net Assets / Fund Balance
Unrestricted Net Assets$141,117$171,051▲ $29,934
Total Net Assets Fund Balance$141,117$171,051▲ $29,934
Total Liabilities and Net Assets / Fund Balance$142,074$172,514▲ $30,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,925-$15,925
Equipment-$15,591$15,591
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joanne GarnettPresident
Andrew NewmanDirector
Chad FranklinDirector
Jay MartinsenDirector
Jody SauersDirector
John SmithDirector
Karlynn OsthoffDirector
Margaret SareDirector
Matt ParkerDirector
Peg MartinDirector
Robby SmithDirector
Shannon KuzaraDirector
Steve KuzaraDirector
Traci RuskowskyDirector
Dixie JohnsonEx-officio
Jay StenderEx-officio
John HeathEx-officio
Chris CarrollTreasurer
Jenny LoomisTreasurer
Bill HeideVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,711
Program Service Revenue
$18,070
Investment Income
$24
Other Revenue
$34,386
All Other Contributions
$100,595
Change in Net Assets
$29,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,550
Salaries, Compensation, and Employee Benefits$86,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,166--$73,166
Payroll Taxes$11,211--$11,211
Other Expenses$8,834--$8,834
All Other Expenses$8,760--$8,760
Conferences and Meetings$6,755--$6,755
Office Expenses$6,457--$6,457
Occupancy$5,026--$5,026
Insurance$4,635--$4,635
Fees for Services Accounting$2,770--$2,770
Depreciation Depletion$1,836--$1,836
Other Employee Benefits$1,650--$1,650
Total Functional Expenses$179,577$0$0$179,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,233
Fundraising Direct Expenses$9,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,233$44,233$9,847$34,386
Total Events$44,233$44,233$9,847$34,386
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-2394149
Phone
3076728881

Signing Officer

Name
Joanne Garnett
Title
Current Board President
Phone
3076728881
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Preparer
Cindy L Pilch
Phone
3076747491
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase not affecting income/expense 320”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REVITALIZATION OF HISTORIC DOWNTOWN
IRS990/AllOtherContributionsAmt0100595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08760
IRS990/AllOtherExpensesGrp/TotalAmt08760
IRS990/BooksInCareOfDetail/PersonNm0BETH HOLSINGER
IRS990/BooksInCareOfDetail/PhoneNum03076728881
IRS990/BooksInCareOfDetail/USAddress/AddressLine10150 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010911
IRS990/CashNonInterestBearingGrp/EOYAmt041333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06755
IRS990/ConferencesMeetingsGrp/TotalAmt06755
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt093550
IRS990/CYOtherRevenueAmt034386
IRS990/CYProgramServiceRevenueAmt018070
IRS990/CYRevenuesLessExpensesAmt029614
IRS990/CYSalariesCompEmpBnftPaidAmt086027
IRS990/CYTotalExpensesAmt0179577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01836
IRS990/DepreciationDepletionGrp/TotalAmt01836
IRS990/Desc0MAIN STREET PROGRAM--REVITALIZATION OF HISTORIC DOWNTOWN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02770
IRS990/FeesForServicesAccountingGrp/TotalAmt02770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE KUZARA
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON KUZARA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACI RUSKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6PEG MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLYNN OSTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY MARTINSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JODY SAUERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm13DIXIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY STENDER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANNE GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL HEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNY LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET SARE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09847
IRS990/FundraisingGrossIncomeAmt044233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt056116
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt04635
IRS990/InsuranceGrp/TotalAmt04635
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015925
IRS990/LandBldgEquipCostOrOtherBssAmt031516
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REVITALIZATION OF HISTORIC DOWNTOWN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141117
IRS990/NetAssetsOrFundBalancesEOYAmt0171051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034386
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05026
IRS990/OccupancyGrp/TotalAmt05026
IRS990/OfficeExpensesGrp/ProgramServicesAmt06457
IRS990/OfficeExpensesGrp/TotalAmt06457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01650
IRS990/OtherExpensesGrp/Desc0THIRD THURSDAYS
IRS990/OtherExpensesGrp/Desc1STREAM PROJECT
IRS990/OtherExpensesGrp/Desc2QR/DESIGN PROJECTS
IRS990/OtherExpensesGrp/Desc3FLOWER PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt023334
IRS990/OtherExpensesGrp/ProgramServicesAmt115819
IRS990/OtherExpensesGrp/ProgramServicesAmt29324
IRS990/OtherExpensesGrp/ProgramServicesAmt38834
IRS990/OtherExpensesGrp/TotalAmt023334
IRS990/OtherExpensesGrp/TotalAmt115819
IRS990/OtherExpensesGrp/TotalAmt29324
IRS990/OtherExpensesGrp/TotalAmt38834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073166
IRS990/OtherSalariesAndWagesGrp/TotalAmt073166
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011211
IRS990/PayrollTaxesGrp/TotalAmt011211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt029614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115256
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 262,877
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67170
IRS990ScheduleA/PublicSupportPY170Pct00.56720
IRS990ScheduleA/PublicSupportTotal170Amt0555447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555447
IRS990ScheduleA/TotalSupportAmt0826875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044233
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE NOT AFFECTING INCOME/EXPENSE 320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142074
IRS990/TotalAssetsEOYAmt0172514
IRS990/TotalAssetsGrp/BOYAmt0142074
IRS990/TotalAssetsGrp/EOYAmt0172514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156711
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0957
IRS990/TotalLiabilitiesEOYAmt01463
IRS990/TotalLiabilitiesGrp/BOYAmt0957
IRS990/TotalLiabilitiesGrp/EOYAmt01463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171051
IRS990/TotalProgramServiceExpensesAmt0179577
IRS990/TotalProgramServiceRevenueAmt018070
IRS990/TotalRevenueGrp/ExclusionAmt052480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171051
IRS990/USAddress/AddressLine10PO BOX 13
IRS990/USAddress/City0SHERIDAN
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082801
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNSHERIDAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,514
Liabilities
$1,463
Net assets
$171,051
Revenue
$209,191
Expenses
$179,577
Net income
$29,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$2.42$2.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$3.07$2.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.41$2.10$2.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$2.13$1.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$1.42$1.71$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.48$2.21$2.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$2.34$2.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$2.52$2.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.73$2.60$2.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$2.40$2.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.55$2.03$2.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.71$2.09$1.80$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$1.51$2.02$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$1.47$1.30$0.17