Civic Intelligence

Downtown Sheridan Association

990 • Fiscal year 2021 • EIN 74-2394149

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$167,194

Up $6,581 (+4.1%) from 2020

Net Assets

Up

$159,737

Up $37,065 (+30%) from 2020

Liabilities

Down

$7,457

Down $30,484 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$213,479

Up $71,495 (+50%) from 2020

Expenses

Up

$177,069

Up $5,949 (+3.5%) from 2020

Net Income

Up

$36,410

Up $65,546 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$167,194
Liabilities$7,457
Net Assets$159,737
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$213,479
Expenses$177,069
Net Income$36,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$213,479
Mission and Program Overview

Mission

Revitalization of historic downtown

To preserve, enhance, and promote historic downtown sheridan to ensure future prosperity. The downtown sheridan area serves as the heartbeat of the community where people come together to enjoy local services, convenient shopping, and unique recreational and cultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,565$63,163▲ $598
Investments in Publicly Traded Securities$55,752$61,031▲ $5,279
Land, Buildings, and Equipment, Net$27,856$23,601▼ $4,255
Cash and Non-Interest-Bearing Accounts$5,910$15,415▲ $9,505
Other Notes and Loans Receivable, Net$8,530$3,984▼ $4,546
Total Assets$160,613$167,194▲ $6,581
Liabilities
Other Liabilities$33,194$4,255▼ $28,939
Accounts Payable and Accrued Expenses$4,747$3,202▼ $1,545
Total Liabilities$37,941$7,457▼ $30,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,672$159,737▲ $37,065
Total Net Assets Fund Balance$122,672$159,737▲ $37,065
Total Liabilities and Net Assets / Fund Balance$160,613$167,194▲ $6,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,676$36,148$43,824
Leasehold Improvements$15,925-$15,925
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim MowryPresident
Chris CarrollDirector
Jami KessnerDirector
Jane MagelkyDirector
Paula WhitworthDirector
Rio FranzmanDirector
Robert MillerDirector
Jonny LawSecretary
Megan CookTreasurer
Jay MartinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,810
Program Service Revenue
$107,878
Investment Income
$5,791
Other Revenue
$0
All Other Contributions
$1,379
Change in Net Assets
$36,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,992
Salaries, Compensation, and Employee Benefits$82,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,042--$73,042
Advertising$16,992--$16,992
All Other Expenses$10,329--$10,329
Occupancy$9,868--$9,868
Other Expenses$6,448--$6,448
Depreciation Depletion$6,354--$6,354
Payroll Taxes$6,335--$6,335
Conferences and Meetings$5,885--$5,885
Office Expenses$4,656--$4,656
Fees for Services Accounting$4,480--$4,480
Other Employee Benefits$2,700--$2,700
Insurance$988--$988
Interest$308--$308
Total Functional Expenses$177,069$0$0$177,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan Payable$4,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Jim Mowry
Title
President
Phone
3076728881
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mowry
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
12

Preparer

Firm
Jennifer M Reed CPA LLC
Address
41 E BURKITT ST, SHERIDAN, WY 82801-6301
Preparer
Jennifer M Reed
Phone
3076747491
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve, enhance, and promote historic downtown sheridan to ensure future prosperity. The downtown sheridan area serves as the heartbeat of the community where people come together to enjoy local services, convenient shopping, and unique recreational and cultural activities.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244404
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.71110
IRS990ScheduleA/PublicSupportTotal170Amt0719139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719139
IRS990ScheduleA/TotalSupportAmt0974943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043824
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023601
IRS990ScheduleD/TotalLiabilityAmt04255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE, ENHANCE, AND PROMOTE HISTORIC DOWNTOWN SHERIDAN TO ENSURE FUTURE PROSPERITY. THE DOWNTOWN SHERIDAN AREA SERVES AS THE HEARTBEAT OF THE COMMUNITY WHERE PEOPLE COME TOGETHER TO ENJOY LOCAL SERVICES, CONVENIENT SHOPPING, AND UNIQUE RECREATIONAL AND CULTURAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160613
IRS990/TotalAssetsEOYAmt0167194
IRS990/TotalAssetsGrp/BOYAmt0160613
IRS990/TotalAssetsGrp/EOYAmt0167194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099810
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037941
IRS990/TotalLiabilitiesEOYAmt07457
IRS990/TotalLiabilitiesGrp/BOYAmt037941
IRS990/TotalLiabilitiesGrp/EOYAmt07457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159737
IRS990/TotalProgramServiceExpensesAmt0177069
IRS990/TotalProgramServiceRevenueAmt0107878
IRS990/TotalRevenueGrp/ExclusionAmt05791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213479
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 W BRUNDAGE STREET
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNSHERIDAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076728881
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
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/PreparerFirmEIN0472170724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER M REED 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/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M REED
ReturnHeader/ReturnTs02022-08-04T11:16:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOWRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,194
Liabilities
$7,457
Net assets
$159,737
Revenue
$213,479
Expenses
$177,069
Net income
$36,410
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits