Civic Intelligence

Downtown Sheridan Association

990 • Fiscal year 2016 • EIN 74-2394149

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$179,404

Up $26,090 (+17%) from 2015

Net Assets

Up

$172,562

Up $21,576 (+14%) from 2015

Liabilities

Up

$6,842

Up $4,514 (+194%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$260,409

Up $20,094 (+8.4%) from 2015

Expenses

Down

$239,448

Down $5,148 (-2.1%) from 2015

Net Income

Up

$20,961

Up $25,242 (+590%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$179,404
Liabilities$6,842
Net Assets$172,562
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$260,409
Expenses$239,448
Net Income$20,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$275,517
Mission and Program Overview

Mission

Revitalization of historic downtown

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,290$115,304▲ $14
Cash and Non-Interest-Bearing Accounts$17,317$44,982▲ $27,665
Land, Buildings, and Equipment, Net$20,707$19,118▼ $1,589
Total Assets$153,314$179,404▲ $26,090
Liabilities
Accounts Payable and Accrued Expenses$2,328$6,842▲ $4,514
Total Liabilities$2,328$6,842▲ $4,514
Net Assets / Fund Balance
Unrestricted Net Assets$150,986$172,562▲ $21,576
Total Net Assets Fund Balance$150,986$172,562▲ $21,576
Total Liabilities and Net Assets / Fund Balance$153,314$179,404▲ $26,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,193$24,632$27,825
Leasehold Improvements$15,925-$15,925
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jenny LoomisPresident
Chris CarrollDirector
Jay MartinsonDirector
Jeannie WeissmanDirector
John SmithDirector
Kathy LundbergDirector
Matt WestkottDirector
Robby SmithDirector
Shannon KuzaraDirector
Spencer KraftDirector
Steve KuzaraDirector
Traci RuskowskyDirector
Jim MowrySecretary
Megan CookTreasurer
Peg MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,454
Program Service Revenue
$23,020
Investment Income
$18
Other Revenue
$41,917
All Other Contributions
$119,465
Change in Net Assets
$20,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,090
Salaries, Compensation, and Employee Benefits$112,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,151--$101,151
Advertising$38,013--$38,013
Payroll Taxes$8,807--$8,807
Conferences and Meetings$8,371--$8,371
Office Expenses$7,473--$7,473
Occupancy$7,351--$7,351
Other Expenses$5,917--$5,917
Insurance$5,774--$5,774
All Other Expenses$5,236--$5,236
Fees for Services Accounting$4,180--$4,180
Other Employee Benefits$2,400--$2,400
Depreciation Depletion$1,589--$1,589
Total Functional Expenses$239,448$0$0$239,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,025
Fundraising Direct Expenses$15,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival$57,025$57,025$15,108$41,917
Total Events$57,025$57,025$15,108$41,917
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
Jenny Loomis
Title
President
Phone
3076728881
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Loomis
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69330
IRS990ScheduleA/PublicSupportPY170Pct00.67750
IRS990ScheduleA/PublicSupportTotal170Amt0782796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782796
IRS990ScheduleA/TotalSupportAmt01129014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015108
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/TotalAssetsBOYAmt0153314
IRS990/TotalAssetsEOYAmt0179404
IRS990/TotalAssetsGrp/BOYAmt0153314
IRS990/TotalAssetsGrp/EOYAmt0179404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195454
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02328
IRS990/TotalLiabilitiesEOYAmt06842
IRS990/TotalLiabilitiesGrp/BOYAmt02328
IRS990/TotalLiabilitiesGrp/EOYAmt06842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172562
IRS990/TotalProgramServiceExpensesAmt0239448
IRS990/TotalProgramServiceRevenueAmt023020
IRS990/TotalRevenueGrp/ExclusionAmt064955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 BIG HORN MEADOWS DRIVE
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNSHERIDAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076728881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E096B0E05DBC38B16EC7D90B22DEA8C8CF0CDD80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E096B0E05DBC38B16EC7D90B22DEA8C8CF0CDD80

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,404
Liabilities
$6,842
Net assets
$172,562
Revenue
$260,409
Expenses
$239,448
Net income
$20,961
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