Civic Intelligence

Sheridan Stadium Foundation Inc

EIN 83-0308771 • 501(c)3 • Sheridan, WY

Profile

To plan, construct, and improve multi purpose athletic/activity facilities for the residents of sheridan county, wyoming.

PO Box 2007Sheridan, WY 82801

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$128,096

Up $5,605 (+4.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$128,096

Up $5,605 (+4.6%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$45,435

Up $14,017 (+45%) from 2018

Expenses

Down

$39,830

Down $43,747 (-52%) from 2018

Net Income

Up

$5,605

Up $57,764 (+111%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $190,164Net Assets 2012: $190,1642012Assets 2014: $191,015Net Assets 2014: $191,0152014Assets 2015: $398,681Liabilities 2015: $101,297Net Assets 2015: $297,3842015Assets 2016: $246,633Net Assets 2016: $246,6332016Assets 2017: $174,650Net Assets 2017: $174,6502017Assets 2018: $122,491Net Assets 2018: $122,4912018Assets 2019: $128,096Net Assets 2019: $128,0962019

Highlighted filing

2019

Assets$128,096
Liabilities-
Net Assets$128,096
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: -$14,309Expenses 2012: $16,541Net Income 2012: -$30,8502012Revenue 2014: $11,134Expenses 2014: $5,991Net Income 2014: $5,1432014Revenue 2015: $609,994Expenses 2015: $503,625Net Income 2015: $106,3692015Revenue 2016: $96,979Expenses 2016: $147,730Net Income 2016: -$50,7512016Revenue 2017: $60,667Expenses 2017: $132,650Net Income 2017: -$71,9832017Revenue 2018: $31,418Expenses 2018: $83,577Net Income 2018: -$52,1592018Revenue 2019: $45,435Expenses 2019: $39,830Net Income 2019: $5,6052019

Highlighted filing

2019

Revenue$45,435
Expenses$39,830
Net Income$5,605
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$128,096
Liabilities
-
Net assets
$128,096
Revenue
$45,435
Expenses
$39,830
Net income
$5,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.45$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.31$0.84$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.61$1.33$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.97$1.48$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.99$1.01$2.97$6.10$5.04$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.14$0.17$0.31
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$121,258
Mission and Program Overview

Mission

To plan, construct, and improve multi purpose athletic/activity facilities for the residents of sheridan county, wyoming.

Program Services

DescriptionGrantsExpenses
DONATED FUNDS TO IMPROVE LOCKER ROOM FACILITIES AT SHERIDAN HIGH SCHOOL. ALSO, SUPPORTED VARIOUS ORGANIZATIONS AND EVENTS IN SHERIDAN COUNTY, INCLUDING SHERIDAN YOUTH BASEBALL, SHERIDAN REC DISTRICT LITTLE GUY FOOTBALL, AMERICAN LEGION BASEBALL AND YOUTH SOCCER. ADDITIONALLY, DONATED FUNDS TO GIVE KIDS THE WORLD FOUNDATION SO THAT CHILDREN WITH LIFE- THREATENING ILLNESSES AND THEIR FAMILIES CAN RECEIVE A WEEKLONG, COST FREE VACATION.$147,203$147,203
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOMER SCOTT JRPresident-$0--
DON JULIANVice Preside-$0--
CORALEE DAVISTreasurer-$0--
TERRY BURGESSSecretary-$0--
CRAIG DOUGHERTYDirector-$0--
PAM WOODWARDDirector-$0--
TOM NEIGHBORSDirector-$0--
EVERETT MCGLOTHLINDirector-$0--
RICH BRIDGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$112,390$24,279$2,499$21,780
Total Events$112,390$24,279$24,279-
Filing and Contact Details

Filer

Filer Name
Sheridan Stadium Foundation Inc
EIN
83-0308771
Phone
3076734800
Address
PO BOX 2007, SHERIDAN, WY 82801

Signing Officer

Name
Coralee Davis
Title
Treasurer
Phone
3076734800
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Mohatt Rinaldo Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Sheridan county school district 2 201 n connor, ste. 100 sheridan, wy 82801 109,703 0 0 give kids the world foundation 210 south bass road kissimmee, fl 34746 32,500 0 0”

Form 990-ez, Part II, Line 26

“ESCROW ACCOUNT 101,297 0”

Form 990-ez, Part III

“To plan, construct, and improve multi purpose athletic/activity facilities for the residents of sheridan county, wyoming.”

Form 990-ez, Part III, Line 28

“Donated funds to improve locker room facilities at sheridan high school. Also, supported various organizations and events in sheridan county, including sheridan youth baseball, sheridan rec district little guy football, american legion baseball and youth soccer. Additionally, donated funds to give kids the world foundation so that children with life- threatening illnesses and their families can receive a weeklong, cost free vacation.”

Raw XML Appendix176 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/PersonNm0CORALEE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03076734800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2007
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0398681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0398681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246633
IRS990EZ/FundraisingGrossIncomeAmt024279
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0147203
IRS990EZ/GrossReceiptsAmt0121258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0HOMER SCOTT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON JULIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORALEE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM NEIGHBORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVERETT MCGLOTHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICH BRIDGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PLAN, CONSTRUCT, AND IMPROVE MULTI PURPOSE ATHLETIC/ACTIVITY FACILITIES FOR THE RESIDENTS OF SHERIDAN COUNTY, WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED FUNDS TO IMPROVE LOCKER ROOM FACILITIES AT SHERIDAN HIGH SCHOOL. ALSO, SUPPORTED VARIOUS ORGANIZATIONS AND EVENTS IN SHERIDAN COUNTY, INCLUDING SHERIDAN YOUTH BASEBALL, SHERIDAN REC DISTRICT LITTLE GUY FOOTBALL, AMERICAN LEGION BASEBALL AND YOUTH SOCCER. ADDITIONALLY, DONATED FUNDS TO GIVE KIDS THE WORLD FOUNDATION SO THAT CHILDREN WITH LIFE- THREATENING ILLNESSES AND THEIR FAMILIES CAN RECEIVE A WEEKLONG, COST FREE VACATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024279
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147730
IRS990EZ/TotalProgramServiceExpensesAmt0147203
IRS990EZ/TotalRevenueAmt096979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48990
IRS990ScheduleA/PublicSupportPY170Pct00.25790
IRS990ScheduleA/PublicSupportTotal170Amt0112089
IRS990ScheduleA/SubstantialContributorsTotAmt097522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209611
IRS990ScheduleA/TotalSupportAmt0228783
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05865
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02499
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERIDAN COUNTY SCHOOL DISTRICT 2 201 N CONNOR, STE. 100 SHERIDAN, WY 82801 109,703 0 0 GIVE KIDS THE WORLD FOUNDATION 210 SOUTH BASS ROAD KISSIMMEE, FL 34746 32,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCROW ACCOUNT 101,297 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PLAN, CONSTRUCT, AND IMPROVE MULTI PURPOSE ATHLETIC/ACTIVITY FACILITIES FOR THE RESIDENTS OF SHERIDAN COUNTY, WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED FUNDS TO IMPROVE LOCKER ROOM FACILITIES AT SHERIDAN HIGH SCHOOL. ALSO, SUPPORTED VARIOUS ORGANIZATIONS AND EVENTS IN SHERIDAN COUNTY, INCLUDING SHERIDAN YOUTH BASEBALL, SHERIDAN REC DISTRICT LITTLE GUY FOOTBALL, AMERICAN LEGION BASEBALL AND YOUTH SOCCER. ADDITIONALLY, DONATED FUNDS TO GIVE KIDS THE WORLD FOUNDATION SO THAT CHILDREN WITH LIFE- THREATENING ILLNESSES AND THEIR FAMILIES CAN RECEIVE A WEEKLONG, COST FREE VACATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORALEE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076734800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN STADIUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0830308771
ReturnHeader/Filer/PhoneNum03076734800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2007
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT RINALDO JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T15:42:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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