Civic Intelligence

Sheridan Community Tennis Association

EIN 75-3040032 • 501(c)3 • Sheridan, WY

Sheridan, WY
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$446,034

Up $8,844 (+2.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$446,034

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$11,313

Up $1,248 (+12%) from 2020

Expenses

Down

$2,469

Down $9,914 (-80%) from 2020

Net Income

Up

$8,844

Up $11,162 (+482%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2009: $95,127Liabilities 2009: $02009Assets 2010: $95,669Liabilities 2010: $02010Assets 2011: $95,365Liabilities 2011: $02011Assets 2012: $97,539Liabilities 2012: $02012Assets 2013: $199,210Liabilities 2013: $02013Assets 2014: $265,018Liabilities 2014: $02014Assets 2015: $385,782Liabilities 2015: $0Net Assets 2015: $385,7822015Assets 2016: $354,939Liabilities 2016: $02016Assets 2017: $415,931Liabilities 2017: $02017Assets 2018: $423,998Liabilities 2018: $02018Assets 2019: $427,379Liabilities 2019: $02019Assets 2020: $437,190Liabilities 2020: $02020Assets 2021: $446,034Net Assets 2021: $446,0342021

Highlighted filing

2021

Assets$446,034
Liabilities-
Net Assets$446,034
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $82,398Expenses 2009: $225Net Income 2009: $82,1732009Revenue 2010: $640Expenses 2010: $98Net Income 2010: $5422010Revenue 2011: $2,044Expenses 2011: $2,348Net Income 2011: -$3042011Revenue 2012: $4,071Expenses 2012: $1,897Net Income 2012: $2,1742012Revenue 2013: $102,601Expenses 2013: $930Net Income 2013: $101,6712013Revenue 2014: $66,883Expenses 2014: $1,075Net Income 2014: $65,8082014Revenue 2015: $123,797Expenses 2015: $3,033Net Income 2015: $120,7642015Revenue 2016: $9,561Expenses 2016: $12,011Net Income 2016: -$2,4502016Revenue 2017: $23,733Expenses 2017: $10,800Net Income 2017: $12,9332017Revenue 2018: $9,781Expenses 2018: $13,637Net Income 2018: -$3,8562018Revenue 2019: $10,589Expenses 2019: $19,131Net Income 2019: -$8,5422019Revenue 2020: $10,065Expenses 2020: $12,383Net Income 2020: -$2,3182020Revenue 2021: $11,313Expenses 2021: $2,469Net Income 2021: $8,8442021

Highlighted filing

2021

Revenue$11,313
Expenses$2,469
Net Income$8,844
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$446,034
Liabilities
-
Net assets
$446,034
Revenue
$11,313
Expenses
$2,469
Net income
$8,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.46$0.11$0.02$0.09
2020Summary only. Only limited summary data is available for this year.$4.37$0.00$0.10$0.12$0.02
2019Summary only. Only limited summary data is available for this year.$4.27$0.00$0.11$0.19$0.09
2018Summary only. Only limited summary data is available for this year.$4.24$0.00$0.10$0.14$0.04
2017Summary only. Only limited summary data is available for this year.$4.16$0.00$0.24$0.11$0.13
2016Summary only. Only limited summary data is available for this year.$3.55$0.00$0.10$0.12$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$1.24$0.03$1.21
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$0.67$0.01$0.66
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$1.03$0.01$1.02
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.02$0.02$0.00
2010Summary only. Only limited summary data is available for this year.$0.96$0.00$0.01$0.00$0.01
2009Summary only. Only limited summary data is available for this year.$0.95$0.00$0.82$0.00$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2023
Return Version
2021v4.0
Gross Receipts
$11,313
Mission and Program Overview

Mission

Foster and support the game of tennis in our community.

Provide access to tennis for all residents of our community. Number of residents vary from year to year

Program Services

DescriptionGrantsExpenses
ACCESS TO TENNIS$0$0
ACCESS TO TENNIS$0$0
ACCESS TO TENNIS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORNA BROOKSPresident-$0--
LISA KUTZSecretary-$0--
RICK SCHMIERERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan Community Tennis Association
EIN
75-3040032
In Care Of
% Lorna Brooks
Address
1603 PARK SIDE COURT, SHERIDAN, WY 82801-9344

Signing Officer

Name
Rick Schmierer
Title
Treasurer
Signed
2023-06-30
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| INSURANCE, $225| FUNDRAISING EXPENSE, $200| TOURNAMENT COSTS PRIZES, $1289|”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03076748231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 PARK SIDE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0437190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0446034
IRS990EZ/FundraisingGrossIncomeAmt010547
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011313
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0408241
IRS990EZ/LandAndBuildingsGrp/EOYAmt0408241
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0437190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0446034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0437190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0446034
IRS990EZ/OccupancyRentUtltsAndMaintAmt0659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORNA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA KUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK SCHMIERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACCESS TO TENNIS FOR ALL RESIDENTS OF OUR COMMUNITY. NUMBER OF RESIDENTS VARY FROM YEAR TO YEAR
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCESS TO TENNIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCESS TO TENNIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACCESS TO TENNIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010547
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02469
IRS990EZ/TotalRevenueAmt011313
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt064094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064094
IRS990ScheduleA/TotalSupportAmt064094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| INSURANCE, $225| FUNDRAISING EXPENSE, $200| TOURNAMENT COSTS PRIZES, $1289|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SCHMIERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN COMMUNITY TENNIS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0753040032
ReturnHeader/Filer/ForeignPhoneNum03076748231
ReturnHeader/Filer/InCareOfNm0% Lorna Brooks
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 PARK SIDE COURT
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0828019344
ReturnHeader/ReturnTs02023-06-30T09:23:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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