Civic Intelligence

Sheridan County Rodeo Inc

990EZ • Fiscal year 2024 • EIN 83-0258078

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 06, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,944

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

Net Assets

Down

$2,944

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th 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

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $5,974Net 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 Growth11th 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

2024

Revenue$26,500
Expenses$35,075
Net Income-$8,575
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 6, 2025
Return Version
2024v5.1
Gross Receipts
$26,500
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 Pay88th 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
2025-04-06
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1307 COFFEEN, SHERIDAN, WY 82801
Preparer
Barbara Hodgson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Expense Line 16 - Awards, Gift Cards, Payouts

“$20316”

Part I Expenses Line 16 - Judges Rooms

“$1588”

Part I Expenses Line 16 - Stock Sharges

“$2489”

Page 2 Part III

“We organize and operate a county rodeo that is open to the public”

Page 2 Part IV

“Joe smith, pres - cody cunningham, vp - cashlee cates, secretary/treasurer - barry mann, director”

Page 3, Part V, Line 42A

“Cashlee cates, po box 279, sheridan, wy 82801”

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 279
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheridan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011519
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01706
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011519
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02944
IRS990EZ/OccupancyRentUtltsAndMaintAmt0902
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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/OtherExpensesTotalAmt024393
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/PrintingPublicationsPostageAmt03174
IRS990EZ/ProgramServiceRevenueAmt09580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ORGANIZE AND OPERATE A COUNTY RODEO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035075
IRS990EZ/TotalRevenueAmt026500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$20316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$2489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ORGANIZE AND OPERATE A COUNTY RODEO THAT IS OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOE SMITH, PRES - CODY CUNNINGHAM, VP - CASHLEE CATES, SECRETARY/TREASURER - BARRY MANN, DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASHLEE CATES, PO BOX 279, SHERIDAN, WY 82801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I EXPENSE LINE 16 - AWARDS, GIFT CARDS, PAYOUTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I EXPENSES LINE 16 - JUDGES ROOMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I EXPENSES LINE 16 - STOCK SHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 2 PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 3, PART V, LINE 42A
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CASHLEE CATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076201370
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Hodgson
ReturnHeader/ReturnTs02025-04-06T14:45:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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