Civic Intelligence

Sheridan County Board of Realtors

EIN 74-2510438 • 501(c)6 • Sheridan, WY

Profile

To provide members with the education and resources that will enable them to conduct business successfully and professionally; to promote and endorse the realtor code of ethics; to be the leading advocate of real estate industry, private property rights, home ownership, and the issues that most affect the associations' members; and to enhance a positive realtor image throughout our community, ensuring that the realtor remains foremost to the real estate transaction.

Pobox 359Sheridan, WY 82801

www.sheridanmls.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.13x

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

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

1.2%

Higher net margin than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$39,416

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-3.4%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

-2.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$78,439

Down $5,568 (-6.6%) from 2023

Liabilities

Up

$10,558

Up $1,767 (+20%) from 2023

Net Assets

Down

$67,881

Down $7,335 (-9.8%) from 2023

Revenue

Down

$182,230

Down $8,838 (-4.6%) from 2023

Expenses

Up

$180,034

Up $2,470 (+1.4%) from 2023

Net Income

Down

$2,196

Down $11,308 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $89,539Liabilities 2011: $4,4842011Assets 2012: $89,717Liabilities 2012: $4,526Net Assets 2012: $85,1912012Assets 2013: $90,155Liabilities 2013: $4,009Net Assets 2013: $86,1462013Assets 2014: $84,925Liabilities 2014: $6992014Assets 2015: $87,959Liabilities 2015: $2,028Net Assets 2015: $85,9312015Assets 2016: $97,840Liabilities 2016: $824Net Assets 2016: $97,0162016Assets 2017: $111,976Liabilities 2017: $853Net Assets 2017: $111,1232017Assets 2018: $94,334Liabilities 2018: $1,444Net Assets 2018: $92,8902018Assets 2019: $117,703Liabilities 2019: $571Net Assets 2019: $117,1322019Assets 2020: $104,224Liabilities 2020: $753Net Assets 2020: $103,4712020Assets 2021: $84,714Liabilities 2021: $1,711Net Assets 2021: $83,0032021Assets 2022: $63,676Liabilities 2022: $895Net Assets 2022: $62,7812022Assets 2023: $84,007Liabilities 2023: $8,791Net Assets 2023: $75,2162023Assets 2025: $78,439Liabilities 2025: $10,558Net Assets 2025: $67,8812025

Highlighted filing

2025

Assets$78,439
Liabilities$10,558
Net Assets$67,881

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $108,379Expenses 2011: $115,477Net Income 2011: -$7,0982011Revenue 2012: $114,623Expenses 2012: $114,487Net Income 2012: $1362012Revenue 2013: $120,606Expenses 2013: $119,651Net Income 2013: $9552013Revenue 2014: $121,961Expenses 2014: $123,881Net Income 2014: -$1,9202014Revenue 2015: $141,102Expenses 2015: $139,397Net Income 2015: $1,7052015Revenue 2016: $160,335Expenses 2016: $149,250Net Income 2016: $11,0852016Revenue 2017: $156,983Expenses 2017: $142,876Net Income 2017: $14,1072017Revenue 2018: $152,928Expenses 2018: $171,161Net Income 2018: -$18,2332018Revenue 2019: $147,038Expenses 2019: $122,796Net Income 2019: $24,2422019Revenue 2020: $111,727Expenses 2020: $125,391Net Income 2020: -$13,6642020Revenue 2021: $151,735Expenses 2021: $172,203Net Income 2021: -$20,4682021Revenue 2022: $159,790Expenses 2022: $180,014Net Income 2022: -$20,2242022Revenue 2023: $191,068Expenses 2023: $177,564Net Income 2023: $13,5042023Revenue 2025: $182,230Expenses 2025: $180,034Net Income 2025: $2,1962025

Highlighted filing

2025

Revenue$182,230
Expenses$180,034
Net Income$2,196

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.68$1.82$1.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$1.91$1.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.60$1.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.52$1.72$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.12$1.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.47$1.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.53$1.71$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.57$1.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.60$1.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.41$1.39$0.02
2014Summary only. Only limited summary data is available for this year.$0.85$0.01$1.22$1.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$1.21$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$1.15$1.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.90$0.04$1.08$1.15$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$182,230
Mission and Program Overview

Mission

To provide members with the education and resources that will enable them to conduct business successfully and professionally; to promte and endorse the realtor code of ethics; to be the leading advocate of real estate industry, private property rights, home ownership, and the issues that most affect the associations' members; and to enhance a positive realtor image throughout our community, ensuring that the realtor remains foremost to the real estate transaction.

To provide members with the education and resources that will enable them to conduct business successfully and professionally; to promote and endorse the realtor code of ethics; to be the leading advocate of real estate industry, private property rights, home ownership, and the issues that most affect the associations' members; and to enhance a positive realtor image throughout our community, ensuring that the realtor remains foremost to the real estate transaction.

Program Services

DescriptionGrantsExpenses
MAINTAIN MULTIPLE LISTINGS SERVICE, DISTRIBUTE STATE & NAT'L INFORMATION TO LOCAL MEMBERS, PROVIDE CONTINUING EDUCATION TO MEMBERS, MAINTAIN RECORDS FOR HUD PROGRAMS.-$180,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SMITHExecutive DiFT$39,416-$39,416
DEBRA NORSKOGInterim ExecPT$6,935-$6,935
TERESA BONNET-NELSONPresident-$0--
JAY CALENTINEVice Preside-$0--
JR MOORESecretary-$0--
JESSE HATTERVIGTreasurer-$0--
DESIREE YOUNGDirector-$0--
DAVE WILLSDirector-$0--
JUDY FORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan County Board of Realtors
EIN
74-2510438
Phone
3076746955
Address
POBOX 359, SHERIDAN, WY 82801

Signing Officer

Name
Jesse Hattervig
Title
Treasurer
Phone
3076746955
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Laura B Wuitschick CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 529 office expense 1,647 software 4,446 trainings and luncheons 8,026 insurance 422 awards, gifts & donations 5,399 bank and merchant fees 1,351 dues 495 lock boxes 9,907 mls monthly fees 52,020 processing fees 2,924 sentrilock fees 19,507 total 106,673

Form 990-ez, Part II, Line 24

Equipment 53,549 0 less accumulated depreciation 53,549 0 other asset 339 57 best buy credit 161 0 total 500 57

Form 990-ez, Part II, Line 26

Payroll liabilities 323 722 scholarship fund 14,349 9,703 dues to remit 790 0 restricted donations 0 133

Form 990-ez, Part III

To provide members with the education and resources that will enable them to conduct business successfully and professionally; to promote and endorse the realtor code of ethics; to be the leading advocate of real estate industry, private property rights, home ownership, and the issues that most affect the associations' members; and to enhance a positive realtor image throughout our community, ensuring that the realtor remains foremost to the real estate transaction.

Raw XML Appendix130 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE MEMBERS WITH THE EDUCATION AND RESOURCES THAT WILL ENABLE THEM TO CONDUCT BUSINESS SUCCESSFULLY AND PROFESSIONALLY; TO PROMOTE AND ENDORSE THE REALTOR CODE OF ETHICS; TO BE THE LEADING ADVOCATE OF REAL ESTATE INDUSTRY, PRIVATE PROPERTY RIGHTS, HOME OWNERSHIP, AND THE ISSUES THAT MOST AFFECT THE ASSOCIATIONS' MEMBERS; AND TO ENHANCE A POSITIVE REALTOR IMAGE THROUGHOUT OUR COMMUNITY, ENSURING THAT THE REALTOR REMAINS FOREMOST TO THE REAL ESTATE TRANSACTION.
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