Civic Intelligence

Sheridan County Rodeo Inc

990EZ • Fiscal year 2020 • EIN 83-0258078

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileN/A
PO Box 279Sheridan, WY 82801

(307) 620-1370

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-42%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,974

Down $17,559 (-75%) from 2011

Net Assets

Down

$5,974

Down $17,559 (-75%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$26,485

Down $3,236 (-11%) from 2011

Expenses

Down

$25,350

Down $4,341 (-15%) from 2011

Net Income

Up

$1,135

Up $1,105 (+3683%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2011: $23,533Net Assets 2011: $23,5332011Assets 2020: $5,974Liabilities 2020: $0Net 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

2020

Assets$5,974
Liabilities$0
Net Assets$5,974
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$26,485
Expenses$25,350
Net Income$1,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$26,485
Mission and Program Overview

Mission

The county rodeo organizes and operates the Wyo Rodeo that is nationally known. We pay out all of the monies to the contestants.

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 Pay86th 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
2021-05-20
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 $12850”

Part I Expenses Line 16

“PAYOUTS $2500”

Part I Expenses Line 16

“AWARDS $4300”

Part I Expenses Line 16

“OFFICE SUPPLIES $1850”

Part I Expenses Line 16

“MISC. $315”

Part I Expenses Line 16

“GIFT CARDS $500”

Raw XML Appendix136 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/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/BOYAmt04839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05974
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05974
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/OtherExpensesTotalAmt022315
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/PrintingPublicationsPostageAmt01535
IRS990EZ/ProgramServiceRevenueAmt026485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ORGANIZE AND OPERATE A COUNTY RODEO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025350
IRS990EZ/TotalRevenueAmt026485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCK FEES $12850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYOUTS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT CARDS $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 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/SignatureDt02021-05-20
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/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA HODGSON
ReturnHeader/ReturnTs02021-05-20T19:12:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASHLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,974
Liabilities
$0
Net assets
$5,974
Revenue
$26,485
Expenses
$25,350
Net income
$1,135
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
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.00$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