Civic Intelligence

Sheridan Wyo Rodeo Inc

990 • Fiscal year 2017 • EIN 83-0178567

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

Organization ProfileSHERIDANWYORODEO.COM
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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.13x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$890,847

Down $140,304 (-14%) from 2016

Net Assets

Up

$755,595

Up $102,883 (+16%) from 2016

Liabilities

Down

$135,252

Down $243,187 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Down

$1,052,310

Down $147,725 (-12%) from 2016

Expenses

Down

$949,427

Down $132,349 (-12%) from 2016

Net Income

Down

$102,883

Down $15,376 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$890,847
Liabilities$135,252
Net Assets$755,595
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$1,052,310
Expenses$949,427
Net Income$102,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$1,053,685
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
Land, Buildings, and Equipment, Net$866,481$822,364▼ $44,117
Pd in Cap Srpls Land Bldg Eqp Fund$630,281$733,164▲ $102,883
Accounts Receivable$53,366$56,571▲ $3,205
Investments in Publicly Traded Securities$50,887--
Cap Stk Tr Prin Current Funds$22,431$22,431→ $0
Cash and Non-Interest-Bearing Accounts$59,528$6,754▼ $52,774
Savings and Temporary Cash Investments$389$99▼ $290
Total Assets$1,031,151$890,847▼ $140,304
Other Assets Total$500$5,059▲ $4,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,000$130,000▼ $225,000
Accounts Payable and Accrued Expenses$23,439$5,252▼ $18,187
Total Liabilities$378,439$135,252▼ $243,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,712$755,595▲ $102,883
Total Liabilities and Net Assets / Fund Balance$1,031,151$890,847▼ $140,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$801,494$97,207$898,701
Other Land Buildings$17,795$39,404$57,199
Land$3,075-$3,075
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Nick SiddlePresident
Billy CraftDirector
Charlie JorgensonDirector
Hayden HeaphyDirector
Jeff WellsDirector
Jess SamsDirector
Jim WolfeDirector
Lonnie WrightDirector
Vicki KaneDirector
Zane GarstadDirector
Linda St ClairSecretary
Larry GoldTreasurer
Sam SummersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$388,270
Program Service Revenue
$665,156
Investment Income
$-1,176
Other Revenue
$60
All Other Contributions
$277,630
Change in Net Assets
$102,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,417
Total Fundraising Expense$28,775
Grants and Similar Amounts Paid$21,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$242,283$1,533$27,618$271,434
Depreciation Depletion$70,028--$70,028
Advertising-$69,050-$69,050
Other Expenses$67,775--$67,775
Conferences and Meetings-$28,391-$28,391
Grants to Domestic Orgs$17,510--$17,510
Interest-$10,778-$10,778
Insurance-$9,367-$9,367
Office Expenses$4,010$2,611$287$6,908
Grants to Domestic Individuals$3,500--$3,500
Fees for Services Accounting-$2,698-$2,698
Occupancy-$870$870$1,740
Total Functional Expenses$795,354$125,298$28,775$949,427
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 9

“Sam summers p.o. Box 603 sheridan, wy 82801”

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
Larry Gold
Title
Treasurer
Phone
3076747582
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Summers
Formed
1931
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Mohatt 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

“Ticket expenses 53,316 0 0 indian relay teams 48,471 0 0 arena, clowns, announcers 42,051 0 0 security 33,278 0 0 sponsor advertising 0 0 19,319 grounds expense 18,772 0 0 contestant hospitality 10,600 0 0 decorating/banner/signs 1,158 0 8,299 parade expense 7,294 0 0 flag girl expense 6,155 0 0 dues and fees 5,145 0 0 rodeo queen expenses 4,341 0 0 boot kickoff expense 4,315 0 0 jackets 3,356 0 0 volunteers 2,259 0 0 miscellaneous 0 1,533 0 tailgate expense 1,205 0 0 calcutta expense 567 0 0 total 242,283 1,533 27,618”

Raw XML AppendixShowing 400 of 411 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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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt05059
IRS990/OtherExpensesGrp/Desc0GBC & POSSE EVENTS
IRS990/OtherExpensesGrp/Desc1PURSES, RODEO & RACES
IRS990/OtherExpensesGrp/Desc2LIVESTOCK, TIMERS, JUDGES
IRS990/OtherExpensesGrp/Desc3VIDEO/SOUND
IRS990/OtherExpensesGrp/ProgramServicesAmt0187526
IRS990/OtherExpensesGrp/ProgramServicesAmt1107561
IRS990/OtherExpensesGrp/ProgramServicesAmt295161
IRS990/OtherExpensesGrp/ProgramServicesAmt367775
IRS990/OtherExpensesGrp/TotalAmt0187526
IRS990/OtherExpensesGrp/TotalAmt1107561
IRS990/OtherExpensesGrp/TotalAmt295161
IRS990/OtherExpensesGrp/TotalAmt367775
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0630281
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0733164
IRS990/PoliticalCampaignActyInd0false
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/ExclusionAmt0506596
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1146220
IRS990/ProgramServiceRevenueGrp/ExclusionAmt212340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212340
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL RODEO PARADE (ESTIMATED ATTENDANCE 15,000)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02530
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL EVENTS FOR GOLD BUCKLE CLUB AND POSSE CLUB MEMBERS TO PROMOTE THE SHERIDAN WYO RODEO AND ITS RELATED EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027946
IRS990/PYInvestmentIncomeAmt0-1149
IRS990/PYOtherExpensesAmt01053830
IRS990/PYOtherRevenueAmt01397
IRS990/PYProgramServiceRevenueAmt0767287
IRS990/PYRevenuesLessExpensesAmt0118259
IRS990/PYTotalExpensesAmt01081776
IRS990/PYTotalRevenueAmt01200035
IRS990/ReconcilationRevenueExpnssAmt0102883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099
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/BookValueAmt0801494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0898701
IRS990ScheduleD/LandGrp/BookValueAmt03075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAM SUMMERS P.O. BOX 603 SHERIDAN, WY 82801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TICKET EXPENSES 53,316 0 0 INDIAN RELAY TEAMS 48,471 0 0 ARENA, CLOWNS, ANNOUNCERS 42,051 0 0 SECURITY 33,278 0 0 SPONSOR ADVERTISING 0 0 19,319 GROUNDS EXPENSE 18,772 0 0 CONTESTANT HOSPITALITY 10,600 0 0 DECORATING/BANNER/SIGNS 1,158 0 8,299 PARADE EXPENSE 7,294 0 0 FLAG GIRL EXPENSE 6,155 0 0 DUES AND FEES 5,145 0 0 RODEO QUEEN EXPENSES 4,341 0 0 BOOT KICKOFF EXPENSE 4,315 0 0 JACKETS 3,356 0 0 VOLUNTEERS 2,259 0 0 MISCELLANEOUS 0 1,533 0 TAILGATE EXPENSE 1,205 0 0 CALCUTTA EXPENSE 567 0 0 TOTAL 242,283 1,533 27,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01031151
IRS990/TotalAssetsEOYAmt0890847
IRS990/TotalAssetsGrp/BOYAmt01031151
IRS990/TotalAssetsGrp/EOYAmt0890847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378439
IRS990/TotalLiabilitiesEOYAmt0135252
IRS990/TotalLiabilitiesGrp/BOYAmt0378439
IRS990/TotalLiabilitiesGrp/EOYAmt0135252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755595
IRS990/TotalProgramServiceExpensesAmt0795354
IRS990/TotalProgramServiceRevenueAmt0665156
IRS990/TotalRevenueGrp/ExclusionAmt0664040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052310
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890847
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 603
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0SHERIDANWYORODEO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076747582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId089B6C1DB19013CE4D0E24F77AD4D7CE060B2B3C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089B6C1DB19013CE4D0E24F77AD4D7CE060B2B3C6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,847
Liabilities
$135,252
Net assets
$755,595
Revenue
$1,052,310
Expenses
$949,427
Net income
$102,883
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