Civic Intelligence

Downtown Sheridan Association

990 • Fiscal year 2015 • EIN 74-2394149

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$153,314

Down $21,915 (-13%) from 2014

Net Assets

Down

$150,986

Down $4,441 (-2.9%) from 2014

Liabilities

Down

$2,328

Down $17,474 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$240,315

Up $36,825 (+18%) from 2014

Expenses

Up

$244,596

Up $25,322 (+12%) from 2014

Net Income

Up

-$4,281

Up $11,503 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$153,314
Liabilities$2,328
Net Assets$150,986
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$240,315
Expenses$244,596
Net Income-$4,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$256,284
Mission and Program Overview

Mission

Revitalization of historic downtown

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,275$115,290▲ $15
Land, Buildings, and Equipment, Net$19,175$20,707▲ $1,532
Pledges and Grants Receivable$17,514--
Cash and Non-Interest-Bearing Accounts$23,265$17,317▼ $5,948
Total Assets$175,229$153,314▼ $21,915
Liabilities
Grants Payable$17,514--
Accounts Payable and Accrued Expenses$2,288$2,328▲ $40
Total Liabilities$19,802$2,328▼ $17,474
Net Assets / Fund Balance
Unrestricted Net Assets$155,427$150,986▼ $4,441
Total Net Assets Fund Balance$155,427$150,986▼ $4,441
Total Liabilities and Net Assets / Fund Balance$175,229$153,314▼ $21,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,782$23,043$27,825
Leasehold Improvements$15,925-$15,925
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Traci RuskowskyPresident
Bill HeideDirector
Chris CarrollDirector
Jay MartinsonDirector
Jeannie WeissmanDirector
John SmithDirector
Kathy LundbergDirector
Mary DoerrDirector
Matt WestkottDirector
Megan CookDirector
Robby SmithDirector
Shannon KuzaraDirector
Spencer KraftDirector
Steve KuzaraDirector
Jim MowrySecretary
Jenny LoomisTreasurer
Peg MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,521
Program Service Revenue
$20,922
Investment Income
$19
Other Revenue
$36,853
All Other Contributions
$97,925
Change in Net Assets
$-4,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,313
Salaries, Compensation, and Employee Benefits$107,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,547--$95,547
Advertising$33,320--$33,320
All Other Expenses$17,361--$17,361
Payroll Taxes$9,336--$9,336
Other Expenses$8,993--$8,993
Office Expenses$8,577--$8,577
Conferences and Meetings$6,689--$6,689
Occupancy$5,827--$5,827
Depreciation Depletion$5,078--$5,078
Insurance$4,927--$4,927
Fees for Services Accounting$4,080--$4,080
Other Employee Benefits$2,400--$2,400
Fees for Services Other$500--$500
Total Functional Expenses$244,596$0$0$244,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,822
Fundraising Direct Expenses$15,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival$52,822$52,822$15,969$36,853
Total Events$52,822$52,822$15,969$36,853
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
President
Phone
3076728881
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Ruskowsky
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
7

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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IRS990/PrincipalOfficerNm0TRACI RUSKOWSKY
IRS990/PriorPeriodAdjustmentsAmt0-160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0118728
IRS990/PYOtherRevenueAmt046467
IRS990/PYProgramServiceRevenueAmt018595
IRS990/PYRevenuesLessExpensesAmt0-15784
IRS990/PYSalariesCompEmpBnftPaidAmt0100546
IRS990/PYTotalExpensesAmt0219274
IRS990/PYTotalRevenueAmt0203490
IRS990/ReconcilationRevenueExpnssAmt0-4281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 248,954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67750
IRS990ScheduleA/PublicSupportPY170Pct00.66200
IRS990ScheduleA/PublicSupportTotal170Amt0681663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138404
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681663
IRS990ScheduleA/TotalSupportAmt01006071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015969
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/TotalAssetsBOYAmt0175229
IRS990/TotalAssetsEOYAmt0153314
IRS990/TotalAssetsGrp/BOYAmt0175229
IRS990/TotalAssetsGrp/EOYAmt0153314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182521
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019802
IRS990/TotalLiabilitiesEOYAmt02328
IRS990/TotalLiabilitiesGrp/BOYAmt019802
IRS990/TotalLiabilitiesGrp/EOYAmt02328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150986
IRS990/TotalProgramServiceExpensesAmt0244596
IRS990/TotalProgramServiceRevenueAmt020922
IRS990/TotalRevenueGrp/ExclusionAmt057794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNSHERIDAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI RUSKOWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076728881
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,314
Liabilities
$2,328
Net assets
$150,986
Revenue
$240,315
Expenses
$244,596
Net income
-$4,281
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