Civic Intelligence

Advocacy & Resource Center

990 • Fiscal year 2017 • EIN 83-0255952

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization ProfileWWW.ARCSHERIDAN.ORG

View Organization Page

PO Box 581Sheridan, WY 82801

(307) 672-7471

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$692,090

Up $4,586 (+0.7%) from 2016

Net Assets

Up

$692,090

Up $5,146 (+0.7%) from 2016

Liabilities

Down

$0

Down $560 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Down

$437,544

Down $29,205 (-6.3%) from 2016

Expenses

Up

$450,743

Up $4,346 (+1.0%) from 2016

Net Income

Down

-$13,199

Down $33,551 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $624,664Liabilities 2011: $6,245Net Assets 2011: $618,4192011Assets 2012: $601,291Liabilities 2012: $2,707Net Assets 2012: $598,5842012Assets 2013: $603,365Liabilities 2013: $1,960Net Assets 2013: $601,4052013Assets 2014: $657,733Liabilities 2014: $404Net Assets 2014: $657,3292014Assets 2015: $673,224Liabilities 2015: $600Net Assets 2015: $672,6242015Assets 2016: $687,504Liabilities 2016: $560Net Assets 2016: $686,9442016Assets 2017: $692,090Liabilities 2017: $0Net Assets 2017: $692,0902017Assets 2018: $733,760Liabilities 2018: $0Net Assets 2018: $733,7602018Assets 2019: $756,340Liabilities 2019: $2,722Net Assets 2019: $753,6182019Assets 2020: $771,497Liabilities 2020: $757Net Assets 2020: $770,7402020Assets 2021: $861,974Liabilities 2021: $4,851Net Assets 2021: $857,1232021Assets 2022: $856,805Liabilities 2022: $4,851Net Assets 2022: $851,9542022Assets 2023: $908,605Liabilities 2023: $0Net Assets 2023: $908,6052023Assets 2024: $1,072,577Liabilities 2024: $19Net Assets 2024: $1,072,5582024

Highlighted filing

2017

Assets$692,090
Liabilities$0
Net Assets$692,090
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $430,3652011Expenses 2012: $407,4082012Revenue 2013: $380,775Expenses 2013: $405,995Net Income 2013: -$25,2202013Revenue 2014: $441,996Expenses 2014: $417,411Net Income 2014: $24,5852014Revenue 2015: $421,941Expenses 2015: $401,811Net Income 2015: $20,1302015Revenue 2016: $466,749Expenses 2016: $446,397Net Income 2016: $20,3522016Revenue 2017: $437,544Expenses 2017: $450,743Net Income 2017: -$13,1992017Revenue 2018: $447,707Expenses 2018: $420,663Net Income 2018: $27,0442018Revenue 2019: $504,837Expenses 2019: $484,138Net Income 2019: $20,6992019Revenue 2020: $517,774Expenses 2020: $491,922Net Income 2020: $25,8522020Revenue 2021: $449,556Expenses 2021: $425,861Net Income 2021: $23,6952021Revenue 2022: $472,657Expenses 2022: $446,726Net Income 2022: $25,9312022Revenue 2023: $482,272Expenses 2023: $453,220Net Income 2023: $29,0522023Revenue 2024: $661,239Expenses 2024: $532,624Net Income 2024: $128,6152024

Highlighted filing

2017

Revenue$437,544
Expenses$450,743
Net Income-$13,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$437,544
Mission and Program Overview

Mission

To provide public services for victims of family violence, sexual assault, and other victims of violence or domestic crime in order to empower people affected by domestic violence, sexual assault, and other forms of violence to realize lives of choice, saftey, and freedom now and in the future.

To provide public services for victims of family violence, sexual assault, and other victims of violence or domestic crime in order to empower people affected by domestic violence, sexual assault, and other forms of violence to realize lives of choice, safety, and freedom, now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,672$224,645▼ $16,027
Cash and Non-Interest-Bearing Accounts$185,071$190,220▲ $5,149
Savings and Temporary Cash Investments$85,909$86,702▲ $793
Pledges and Grants Receivable-$1,666-
Total Assets$687,504$692,090▲ $4,586
Other Assets Total$175,852$188,857▲ $13,005
Liabilities
Accounts Payable and Accrued Expenses$560--
Total Liabilities$560$0▼ $560
Net Assets / Fund Balance
Unrestricted Net Assets$498,029$503,175▲ $5,146
Permanently Rstr Net Assets$188,915$188,915→ $0
Total Net Assets Fund Balance$686,944$692,090▲ $5,146
Total Liabilities and Net Assets / Fund Balance$687,504$692,090▲ $4,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,903$234,192$427,095
Equipment$5,229$57,952$63,181
Land$26,513-$26,513
Other Assets Org$188,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$175,852---$175,852
2015$187,224-▼ $11,372-$175,852
2014$196,798-▼ $9,574-$187,224
2013$171,783-▲ $25,015-$196,798
2012$188,915-▼ $17,132-$171,783
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Meredith SopkoPresident
Sandra ThielVice President
Dale BrownDirector
Debbie BrownDirector
Janet TaylorDirector
Lauren GilkersonDirector
Lindsay FischerDirector
Robert BriggsDirector
Theresa HamiltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,069
Program Service Revenue
$0
Investment Income
$989
Other Revenue
$486
All Other Contributions
$68,056
Change in Net Assets
$-13,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,382
Other Expenses$84,262
Grants and Similar Amounts Paid$62,099
Total Fundraising Expense$15,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,663$92,598$12,565$258,826
Grants to Domestic Individuals$62,099--$62,099
Payroll Taxes$19,341$6,747$916$27,004
Other Employee Benefits$14,842$1,855$1,855$18,552
Depreciation Depletion$14,424$1,603-$16,027
Occupancy$12,820$1,425-$14,245
Advertising$5,228--$5,228
Other Expenses$3,963$440-$4,403
Fees for Services Accounting$3,893$433-$4,326
Conferences and Meetings$3,717--$3,717
Travel$774--$774
All Other Expenses-$50-$50
Total Functional Expenses$328,069$107,338$15,336$450,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$486
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The organization has an outside public accounting firm prepare the form 990. The form 990 is then presented to the executive director for review. Upon approval by the executive director, the form 990 is presented to the board for board approval. Once board approval is obtained, the tax return is submitted to the irs.”

Form 990, Part VI, Section B, Line 15

“The organization reviews compensation surveys provided by the state of wyoming. Compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the articles of incorporation, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Advocacy & Resource Center
EIN
83-0255952
Phone
3076727471
Address
PO BOX 581, SHERIDAN, WY 82801

Signing Officer

Name
Bonnie Young
Title
Executive Director
Phone
3076727471
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Young
Formed
1981
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
4

Preparer

Firm
RUCKI MARSHALL NEWBROUGH CPA'S PC
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in assets held by wyoming community foundation 13,005.”

Raw XML AppendixShowing 400 of 433 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02152070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt028644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02180714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02180714
IRS990ScheduleA/TotalSupportAmt02183761
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427095
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0175852
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0175852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0187224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0196798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0187224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0171783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0196798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0188915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0171783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17132
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063181
IRS990ScheduleD/LandGrp/BookValueAmt026513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WYOMING COMMUNITY FOUNDATION ENDOWMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188857
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY AID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS AND COLLECTS CERTAIN INFORMATION ABOUT THE INDIVIDUALS RECEIVING EMERGENCY AID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN OUTSIDE PUBLIC ACCOUNTING FIRM PREPARE THE FORM 990. THE FORM 990 IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. UPON APPROVAL BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS PRESENTED TO THE BOARD FOR BOARD APPROVAL. ONCE BOARD APPROVAL IS OBTAINED, THE TAX RETURN IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS COMPENSATION SURVEYS PROVIDED BY THE STATE OF WYOMING. COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE THE ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN ASSETS HELD BY WYOMING COMMUNITY FOUNDATION 13,005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687504
IRS990/TotalAssetsEOYAmt0692090
IRS990/TotalAssetsGrp/BOYAmt0687504
IRS990/TotalAssetsGrp/EOYAmt0692090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0436069
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0560
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328069
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0774
IRS990/TravelGrp/TotalAmt0774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0503175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 581
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARCSHERIDAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$692,090
Liabilities
$0
Net assets
$692,090
Revenue
$437,544
Expenses
$450,743
Net income
-$13,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.66$0.53$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.47$0.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.45$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.52$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.50$0.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.45$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.44$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.47$0.45$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.44$0.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.38$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$0.43
Peer Organizations

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