Civic Intelligence

Downtown Sheridan Association

990 • Fiscal year 2014 • EIN 74-2394149

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.DOWNTOWNSHERIDAN.ORG
PO Box 13Sheridan, WY 82801

(307) 672-8881

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$175,229

Up $2,715 (+1.6%) from 2013

Net Assets

Down

$155,427

Down $15,624 (-9.1%) from 2013

Liabilities

Up

$19,802

Up $18,339 (+1254%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$203,490

Down $5,701 (-2.7%) from 2013

Expenses

Up

$219,274

Up $39,697 (+22%) from 2013

Net Income

Down

-$15,784

Down $45,398 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$175,229
Liabilities$19,802
Net Assets$155,427
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$203,490
Expenses$219,274
Net Income-$15,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$218,253
Mission and Program Overview

Mission

Revitalization of historic downtown

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,256$115,275▲ $19
Cash and Non-Interest-Bearing Accounts$41,333$23,265▼ $18,068
Land, Buildings, and Equipment, Net$15,925$19,175▲ $3,250
Pledges and Grants Receivable-$17,514-
Total Assets$172,514$175,229▲ $2,715
Liabilities
Grants Payable-$17,514-
Accounts Payable and Accrued Expenses$1,463$2,288▲ $825
Total Liabilities$1,463$19,802▲ $18,339
Net Assets / Fund Balance
Unrestricted Net Assets$171,051$155,427▼ $15,624
Total Net Assets Fund Balance$171,051$155,427▼ $15,624
Total Liabilities and Net Assets / Fund Balance$172,514$175,229▲ $2,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,250$17,965$21,215
Leasehold Improvements$15,925-$15,925
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Traci RuskowskyPresident
Bill HeideDirector
Jim MowryDirector
Joanne GarnettDirector
John SmithDirector
Karlynn OsthoffDirector
Margaret SareDirector
Matt WestkottDirector
Robby SmithDirector
Shannon KuzaraDirector
Steve KuzaraDirector
Jenny LoomisSecretary
Chris CarrollTreasurer
Peg MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,404
Program Service Revenue
$18,595
Investment Income
$24
Other Revenue
$46,467
All Other Contributions
$72,269
Change in Net Assets
$-15,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,728
Salaries, Compensation, and Employee Benefits$100,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,575--$86,575
All Other Expenses$13,189--$13,189
Other Expenses$12,133--$12,133
Conferences and Meetings$12,006--$12,006
Payroll Taxes$11,821--$11,821
Office Expenses$6,400--$6,400
Occupancy$6,350--$6,350
Insurance$4,705--$4,705
Fees for Services Accounting$2,770--$2,770
Depreciation Depletion$2,374--$2,374
Other Employee Benefits$2,150--$2,150
Advertising$1,539--$1,539
Total Functional Expenses$219,274$0$0$219,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,230
Fundraising Direct Expenses$14,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival$61,230$61,230$14,763$46,467
Total Events$61,230$61,230$14,763$46,467
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

Filer Name
Downtown Sheridan Association
EIN
74-2394149
Phone
3076728881
Address
PO BOX 13, SHERIDAN, WY 82801

Signing Officer

Name
Traci Ruskowsky
Title
Current Board President
Phone
3076728881
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Ruskowsky
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Cindy L Pilch CPA LLC
Address
41 E BURKITT ST, SHERIDAN, WY 82801-6301
Preparer
Cindy L Pilch
Phone
3076747491
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66200
IRS990ScheduleA/PublicSupportPY170Pct00.67170
IRS990ScheduleA/PublicSupportTotal170Amt0596840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596840
IRS990ScheduleA/TotalSupportAmt0901594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172514
IRS990/TotalAssetsEOYAmt0175229
IRS990/TotalAssetsGrp/BOYAmt0172514
IRS990/TotalAssetsGrp/EOYAmt0175229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138404
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01463
IRS990/TotalLiabilitiesEOYAmt019802
IRS990/TotalLiabilitiesGrp/BOYAmt01463
IRS990/TotalLiabilitiesGrp/EOYAmt019802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155427
IRS990/TotalProgramServiceExpensesAmt0219274
IRS990/TotalProgramServiceRevenueAmt018595
IRS990/TotalRevenueGrp/ExclusionAmt065086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNSHERIDAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI RUSKOWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076728881
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN SHERIDAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0742394149
ReturnHeader/Filer/PhoneNum03076728881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY L PILCH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 E BURKITT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828016301
ReturnHeader/PreparerPersonGrp/PhoneNum03076747491
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L PILCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-27T14:23:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,229
Liabilities
$19,802
Net assets
$155,427
Revenue
$203,490
Expenses
$219,274
Net income
-$15,784
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