Civic Intelligence

Sheridan Wyo Rodeo Inc

990 • Fiscal year 2015 • EIN 83-0178567

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

PO Box 603Sheridan, WY 82801

(307) 672-6494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$532,194

Up $64,837 (+14%) from 2014

Net Assets

Up

$526,942

Up $76,683 (+17%) from 2014

Liabilities

Down

$5,252

Down $11,846 (-69%) from 2014

Revenue

Up

$941,255

Up $37,035 (+4.1%) from 2014

Expenses

Down

$859,936

Down $141,023 (-14%) from 2014

Net Income

Up

$81,319

Up $178,058 (+184%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $520,887Liabilities 2011: $115,843Net Assets 2011: $405,0442011Assets 2012: $466,174Liabilities 2012: $32,569Net Assets 2012: $433,6052012Assets 2013: $553,791Liabilities 2013: $8,495Net Assets 2013: $545,2962013Assets 2014: $467,357Liabilities 2014: $17,098Net Assets 2014: $450,2592014Assets 2015: $532,194Liabilities 2015: $5,252Net Assets 2015: $526,9422015Assets 2016: $1,031,151Liabilities 2016: $378,439Net Assets 2016: $652,7122016Assets 2017: $890,847Liabilities 2017: $135,252Net Assets 2017: $755,5952017Assets 2018: $839,751Liabilities 2018: $11,015Net Assets 2018: $828,7362018Assets 2019: $922,001Liabilities 2019: $3,563Net Assets 2019: $918,4382019Assets 2020: $899,529Liabilities 2020: $1,951Net Assets 2020: $897,5782020Assets 2021: $1,093,600Liabilities 2021: $655Net Assets 2021: $1,092,9452021Assets 2022: $1,087,929Liabilities 2022: $6,511Net Assets 2022: $1,081,4182022Assets 2023: $1,270,712Liabilities 2023: $23,636Net Assets 2023: $1,247,0762023Assets 2024: $1,482,258Liabilities 2024: $14,289Net Assets 2024: $1,467,9692024Assets 2025: $1,836,208Liabilities 2025: $117,157Net Assets 2025: $1,719,0512025

Highlighted filing

2015

Assets$532,194
Liabilities$5,252
Net Assets$526,942

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $871,303Expenses 2011: $769,193Net Income 2011: $102,1102011Revenue 2012: $818,336Expenses 2012: $789,775Net Income 2012: $28,5612012Revenue 2013: $877,443Expenses 2013: $765,752Net Income 2013: $111,6912013Revenue 2014: $904,220Expenses 2014: $1,000,959Net Income 2014: -$96,7392014Revenue 2015: $941,255Expenses 2015: $859,936Net Income 2015: $81,3192015Revenue 2016: $1,200,035Expenses 2016: $1,081,776Net Income 2016: $118,2592016Revenue 2017: $1,052,310Expenses 2017: $949,427Net Income 2017: $102,8832017Revenue 2018: $1,095,198Expenses 2018: $1,022,057Net Income 2018: $73,1412018Revenue 2019: $1,112,794Expenses 2019: $1,023,092Net Income 2019: $89,7022019Revenue 2020: $252,558Expenses 2020: $273,418Net Income 2020: -$20,8602020Revenue 2021: $1,199,765Expenses 2021: $1,004,400Net Income 2021: $195,3652021Revenue 2022: $1,273,070Expenses 2022: $1,284,597Net Income 2022: -$11,5272022Revenue 2023: $1,544,315Expenses 2023: $1,378,657Net Income 2023: $165,6582023Revenue 2024: $1,682,911Expenses 2024: $1,437,560Net Income 2024: $245,3512024Revenue 2025: $1,829,963Expenses 2025: $1,578,881Net Income 2025: $251,0822025

Highlighted filing

2015

Revenue$941,255
Expenses$859,936
Net Income$81,319
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$941,255
Mission and Program Overview

Mission

Organize, promote and operate an annual community parade, prca sanctioned rodeo, native american cultural events and other related community wide activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$427,828$504,511▲ $76,683
Investments in Publicly Traded Securities$100,818$198,303▲ $97,485
Cash and Non-Interest-Bearing Accounts$279,805$158,032▼ $121,773
Accounts Receivable$47,380$92,921▲ $45,541
Land, Buildings, and Equipment, Net$37,283$75,190▲ $37,907
Cap Stk Tr Prin Current Funds$22,431$22,431→ $0
Savings and Temporary Cash Investments$2,071$5,109▲ $3,038
Total Assets$467,357$532,194▲ $64,837
Other Assets Total-$2,639-
Liabilities
Deferred Revenue$7,250--
Accounts Payable and Accrued Expenses$9,848$5,252▼ $4,596
Total Liabilities$17,098$5,252▼ $11,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,259$526,942▲ $76,683
Total Liabilities and Net Assets / Fund Balance$467,357$532,194▲ $64,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,693$24,457$71,150
Other Land Buildings$25,422$31,777$57,199
Land$3,075-$3,075
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zane GarstadPresident
Billy CraftDirector
Charlie JorgensonDirector
Hayden HeaphyDirector
Jeff WellsDirector
Jim WolfeDirector
Larry GoldDirector
Linda St ClairDirector
Lonnie WrightDirector
Vicki KaneSecretary
Sam SummersTreasurer
Nick SiddleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$340,497
Program Service Revenue
$591,088
Investment Income
$7,612
Other Revenue
$2,058
All Other Contributions
$229,817
Change in Net Assets
$81,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,009
Total Fundraising Expense$45,259
Grants and Similar Amounts Paid$17,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$251,359$2,356$43,643$297,358
Other Expenses$59,454--$59,454
Advertising-$37,581-$37,581
Conferences and Meetings-$24,441-$24,441
Grants to Domestic Orgs$17,927--$17,927
Depreciation Depletion$6,375--$6,375
Insurance-$4,618-$4,618
Office Expenses$3,270$560$776$4,606
Interest-$2,453-$2,453
Fees for Services Accounting-$2,045-$2,045
Occupancy-$840$840$1,680
Total Functional Expenses$739,783$74,894$45,259$859,936
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

Return reviewed by officers prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Sheridan Wyo Rodeo Inc
EIN
83-0178567
Phone
3076726494
Address
PO BOX 603, SHERIDAN, WY 82801

Signing Officer

Name
Sam Summers
Title
Treasurer
Phone
3076726494
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Summers
Formed
1931
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Mohatt Rinaldo Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Everett J Mohatt
Phone
3076726494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Indian relay teams 54,424 0 0 ticket expenses 47,505 0 0 arena, clowns, announcers 38,843 0 0 grounds expense 36,317 0 0 security 25,880 0 0 decorating/banner/signs 3,934 0 21,908 sponsor advertising 0 0 21,735 buckle expense 11,153 0 0 parade expense 6,635 0 0 volunteers 6,067 0 0 dues and fees 5,065 0 0 contestant hospitality 4,994 0 0 jackets 4,165 0 0 boot kickoff expense 4,162 0 0 miscellaneous 0 2,356 0 tailgate expense 1,531 0 0 utilities 495 0 0 calcutta expense 189 0 0

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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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IRS990/PrincipalOfficerNm0SAM SUMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0RODEO & RELATED ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1GOLD BUCKLE CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2POSSE CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0432448
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1154670
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23970
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL RODEO PARADE (ESTIMATED ATTENDANCE 15,000)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02350
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL EVENTS FOR GOLD BUCKLE CLUB AND POSSE CLUB MEMBERS TO PROMOTE THE SHERIDAN WYO RODEO AND ITS RELATED EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0269320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0225891
IRS990/PYInvestmentIncomeAmt01387
IRS990/PYOtherExpensesAmt0775068
IRS990/PYOtherRevenueAmt01984
IRS990/PYProgramServiceRevenueAmt0560810
IRS990/PYRevenuesLessExpensesAmt0-96739
IRS990/PYTotalExpensesAmt01000959
IRS990/PYTotalRevenueAmt0904220
IRS990/ReconcilationRevenueExpnssAmt081319
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05109
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071150
IRS990ScheduleD/LandGrp/BookValueAmt03075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIAN RELAY TEAMS 54,424 0 0 TICKET EXPENSES 47,505 0 0 ARENA, CLOWNS, ANNOUNCERS 38,843 0 0 GROUNDS EXPENSE 36,317 0 0 SECURITY 25,880 0 0 DECORATING/BANNER/SIGNS 3,934 0 21,908 SPONSOR ADVERTISING 0 0 21,735 BUCKLE EXPENSE 11,153 0 0 PARADE EXPENSE 6,635 0 0 VOLUNTEERS 6,067 0 0 DUES AND FEES 5,065 0 0 CONTESTANT HOSPITALITY 4,994 0 0 JACKETS 4,165 0 0 BOOT KICKOFF EXPENSE 4,162 0 0 MISCELLANEOUS 0 2,356 0 TAILGATE EXPENSE 1,531 0 0 UTILITIES 495 0 0 CALCUTTA EXPENSE 189 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467357
IRS990/TotalAssetsEOYAmt0532194
IRS990/TotalAssetsGrp/BOYAmt0467357
IRS990/TotalAssetsGrp/EOYAmt0532194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017098
IRS990/TotalLiabilitiesEOYAmt05252
IRS990/TotalLiabilitiesGrp/BOYAmt017098
IRS990/TotalLiabilitiesGrp/EOYAmt05252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526942
IRS990/TotalProgramServiceExpensesAmt0739783
IRS990/TotalProgramServiceRevenueAmt0591088
IRS990/TotalRevenueGrp/ExclusionAmt0600758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941255
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532194
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 603
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0SHERIDANWYORODEO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076726494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN WYO RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0830178567
ReturnHeader/Filer/PhoneNum03076726494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT RINALDO JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERETT J MOHATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T17:50:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.83$1.58$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.68$1.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.54$1.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.27$1.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.20$1.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.11$1.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.10$1.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.76$1.05$0.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.65$1.20$1.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.94$0.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.90$1.00$0.10
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.88$0.77$0.11
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$0.82$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.12$0.41$0.87$0.77$0.10