Civic Intelligence

Sheridan Rotary Foundation Inc.

990EZ • Fiscal year 2011 • EIN 83-0316748

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
PO Box 99782801
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,714

No earlier filing loaded for comparison.

Net Assets

$57,714

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$25,397

No earlier filing loaded for comparison.

Expenses

$31,540

No earlier filing loaded for comparison.

Net Income

-$6,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $57,714Net Assets 2011: $57,7142011Assets 2012: $65,033Net Assets 2012: $65,0332012Assets 2013: $72,589Liabilities 2013: $0Net Assets 2013: $72,5892013Assets 2014: $87,440Liabilities 2014: $02014Assets 2015: $88,932Liabilities 2015: $0Net Assets 2015: $88,9322015Assets 2016: $103,715Liabilities 2016: $0Net Assets 2016: $103,7152016Assets 2017: $99,999Liabilities 2017: $0Net Assets 2017: $99,9992017Assets 2018: $103,902Liabilities 2018: $0Net Assets 2018: $103,9022018Assets 2019: $139,649Liabilities 2019: $0Net Assets 2019: $139,6492019Assets 2020: $150,942Liabilities 2020: $0Net Assets 2020: $150,9422020Assets 2021: $126,150Liabilities 2021: $0Net Assets 2021: $126,1502021Assets 2022: $146,069Liabilities 2022: $0Net Assets 2022: $146,0692022Assets 2023: $162,760Liabilities 2023: $0Net Assets 2023: $162,7602023Assets 2024: $200,798Liabilities 2024: $0Net Assets 2024: $200,7982024Assets 2025: $230,382Net Assets 2025: $230,3822025

Highlighted filing

2011

Assets$57,714
Liabilities-
Net Assets$57,714
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $25,397Expenses 2011: $31,540Net Income 2011: -$6,1432011Revenue 2012: $14,340Expenses 2012: $7,021Net Income 2012: $7,3192012Revenue 2013: $110,114Expenses 2013: $102,558Net Income 2013: $7,5562013Revenue 2014: $110,553Expenses 2014: $64,301Net Income 2014: $46,2522014Revenue 2015: $26,382Expenses 2015: $24,890Net Income 2015: $1,4922015Revenue 2016: $16,458Expenses 2016: $1,676Net Income 2016: $14,7822016Revenue 2017: $39,592Expenses 2017: $43,310Net Income 2017: -$3,7182017Revenue 2018: $15,779Expenses 2018: $11,876Net Income 2018: $3,9032018Revenue 2019: $55,538Expenses 2019: $19,791Net Income 2019: $35,7472019Revenue 2020: $18,360Expenses 2020: $7,057Net Income 2020: $11,3032020Revenue 2021: $70,904Expenses 2021: $95,705Net Income 2021: -$24,8012021Revenue 2022: $56,844Expenses 2022: $36,925Net Income 2022: $19,9192022Revenue 2023: $53,613Expenses 2023: $36,919Net Income 2023: $16,6942023Revenue 2024: $45,562Expenses 2024: $18,185Net Income 2024: $27,3772024Revenue 2025: $106,985Expenses 2025: $92,499Net Income 2025: $14,4862025

Highlighted filing

2011

Revenue$25,397
Expenses$31,540
Net Income-$6,143
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

CHARITY AND EDUCATION

Filing and Contact Details

Filer

EIN
83-0316748
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063857
IRS990EZ/CashSavingsAndInvestments/EOY057714
IRS990EZ/ContributionsGiftsGrantsEtc025315
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6143
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid031107
IRS990EZ/GrossReceipts025397
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome082
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063857
IRS990EZ/NetAssetsOrFundBalancesBOY063857
IRS990EZ/NetAssetsOrFundBalances/EOY057714
IRS990EZ/NetAssetsOrFundBalancesEOY057714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode582801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode682801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode782801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE MCCAFFERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE HOLWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVERETT MOHATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARMEN RIDEOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRACY SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec. Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0433
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITY AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH / ADVOCACY PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MISCELLANEOUS CHARITABLE WORKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIP DONATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031107
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101470 SUGARLAND DRIVE SUITE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082801
IRS990EZ/TheBooksAreInCareOf/NamePerson0HARKER MELLINGER CPAS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076720785
IRS990EZ/TotalAssets/BOY063857
IRS990EZ/TotalAssets/EOY057714
IRS990EZ/TotalExpenses031540
IRS990EZ/TotalRevenue025397
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063553
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140105
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090140105
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear025315
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051237
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063553
IRS990ScheduleA/Total509/Total0140105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063553
IRS990ScheduleA/TotalSupportTotal/Total0140105
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $433
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: VARIOUS MISC GRANTS SHERIDAN, WY 82801 | Cash Amount Given: $31107
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830316748
ReturnHeader/Filer/Name/BusinessNameLine10SHERIDAN ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 997
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0JAMES WEBER
ReturnHeader/Officer/Title0Exec. Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARKER MELLINGER CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101470 Sugarland Dr Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sheridan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082801
ReturnHeader/Preparer/Name0STEVEN C HARKER CPA
ReturnHeader/Preparer/Phone03076720785
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T12:24:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,714
Liabilities
-
Net assets
$57,714
Revenue
$25,397
Expenses
$31,540
Net income
-$6,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.07$0.92$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.46$0.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.54$0.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.57$0.37$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.71$0.96$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.18$0.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.56$0.20$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.40$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.26$0.25$0.01
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$1.11$0.64$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.10$1.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.14$0.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.25$0.32$0.06