Civic Intelligence

Sheridan County Rodeo Inc

EIN 83-0258078 • 501(c)4 • Sheridan, WY

Profile

We organize and operate a county rodeo that is open to the public both participants and attendies.

PO Box 279Sheridan, WY 82801

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-53%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,944

Down $8,575 (-74%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,944

Down $8,575 (-74%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$26,500

Down $19,026 (-42%) from 2023

Expenses

Down

$35,075

Down $8,791 (-20%) from 2023

Net Income

Down

-$8,575

Down $10,235 (-617%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2011: $23,533Net Assets 2011: $23,5332011Assets 2020: $5,974Net Assets 2020: $5,9742020Assets 2021: $5,096Net Assets 2021: $5,0962021Assets 2022: $1,738Net Assets 2022: $1,7382022Assets 2023: $11,519Net Assets 2023: $11,5192023Assets 2024: $2,944Net Assets 2024: $2,9442024

Highlighted filing

2024

Assets$2,944
Liabilities-
Net Assets$2,944
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $29,721Expenses 2011: $29,691Net Income 2011: $302011Revenue 2020: $26,485Expenses 2020: $25,350Net Income 2020: $1,1352020Revenue 2021: $25,460Expenses 2021: $26,338Net Income 2021: -$8782021Revenue 2022: $38,582Expenses 2022: $41,940Net Income 2022: -$3,3582022Revenue 2023: $45,526Expenses 2023: $43,866Net Income 2023: $1,6602023Revenue 2024: $26,500Expenses 2024: $35,075Net Income 2024: -$8,5752024

Highlighted filing

2024

Revenue$26,500
Expenses$35,075
Net Income-$8,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,944
Liabilities
-
Net assets
$2,944
Revenue
$26,500
Expenses
$35,075
Net income
-$8,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.94$26.5$35.1$8.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$11.5$45.5$43.9$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$38.6$41.9$3.36
2021Detailed filing. Detailed filing data is available for this year.$5.10$5.10$25.5$26.3$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$5.97$26.5$25.4$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$23.5$29.7$29.7$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.2
Gross Receipts
$25,460
Mission and Program Overview

Mission

We organize and operate a county rodeo that is open to the public both participants and attendies.

Program Services

DescriptionGrantsExpenses
WE ORGANIZE AND OPERATE A COUNTY RODEO--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SMITHPresident-$0--
CODY CUNNINGHAMVice-President-$0--
CASHLEE CATESSecretary/Treasurer-$0--
BARRY MANNDirector-$0--
LONNIE GIBSONPresident-$0--
RAY HAUNDirector-$0--
RANDY ZIERDirector-$0--
MIKE ALBRIGHTDirector-$0--
CASEY TIECHERTDirector-$0--
CHRIS SORENSONDirector-$0--
KYA OHMSTEDESponsor Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan County Rodeo
EIN
83-0258078
Phone
3076201370
Address
PO BOX 279, SHERIDAN, WY 82801

Signing Officer

Name
Cashlee Cates
Title
Tresurer
Phone
3076201370
Signed
2022-04-16
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1307 COFFEEN, SHERIDAN, WY 82801
Preparer
Barbara Hodgson
Phone
3076729787
Supplemental Narrative

Additional Explanations

Part I Expenses Line 16

“STOCK FEES $9,400”

Line I Expenses Line 16

“AWARDS $11,260”

Line I Expenses Line 16

“OFFICE SUPPLIES $750”

Part I Expenses Line 16

“DONATIONS $1000”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt01000
IRS990EZ/BooksInCareOfDetail/PersonNm0CASHLEE CATES
IRS990EZ/BooksInCareOfDetail/PhoneNum03076201370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 279
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheridan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05096
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025460
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05096
IRS990EZ/OccupancyRentUtltsAndMaintAmt0280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASHLEE CATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LONNIE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY HAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY ZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CASEY TIECHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KYA OHMSTEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SPONSOR TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ORGANIZE AND OPERATE A COUNTY RODEO THAT IS OPEN TO THE PUBLIC BOTH PARTICIPANTS AND ATTENDIES.
IRS990EZ/PrintingPublicationsPostageAmt0448
IRS990EZ/ProgramServiceRevenueAmt025460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ORGANIZE AND OPERATE A COUNTY RODEO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026338
IRS990EZ/TotalRevenueAmt025460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCK FEES $9,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS $11,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I EXPENSES LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CASHLEE CATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076201370
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN COUNTY RODEO
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0830258078
ReturnHeader/Filer/PhoneNum03076201370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200050884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 COFFEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076729787
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA HODGSON
ReturnHeader/ReturnTs02022-04-16T23:42:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASHLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits