Sheridan Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 83-0316748

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile N/A

PO Box 997Sheridan, WY 82801

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

668%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$72,589

Up $7,556 (+12%) from 2012

Net Assets

$72,589

Up $7,556 (+12%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin59th percentile

Revenue

$110,114

Up $95,774 (+668%) from 2012

Expenses

$102,558

Up $95,537 (+1361%) from 2012

Net Income

$7,556

Up $237 (+3.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2013

Assets$72,589

Liabilities$0

Net Assets$72,589

Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2013

Revenue$110,114

Expenses$102,558

Net Income$7,556

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

CHARITY AND EDUCATION

Filing and Contact Details

Filer

EIN: 83-0316748

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PATRICK SCHILLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN BUYOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAMES WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MIKE MCCAFFERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BRUCE HOLWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	EVERETT MOHATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	WILLIAM PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	CARMEN RIDEOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	TRACY SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Exec. Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Exec. Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Vice Chairman
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherExpensesTotal	0	26
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MISCELLANEOUS CHARITABLE WORKS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	102282
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1470 SUGARLAND DRIVE SUITE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SHERIDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82801
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HARKER MELLINGER CPAS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3076720785
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IRS990EZ/TotalAssets/EOY	0	72589
IRS990EZ/TotalExpenses	0	102558
IRS990EZ/TotalRevenue	0	110114
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	109874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	25313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	25315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	51237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	63553
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	275292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	240
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IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1214
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
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IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK CHARGES $26
IRS990ScheduleO/GeneralExplanation/Explanation	1	\| Donee's Name: VARIOUS MISC GRANTS SHERIDAN, WY 82801 \| Cash Amount Given: $102282
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	830316748
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHERIDAN ROTARY FOUNDATION
ReturnHeader/Filer/NameControl	0	SHER
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 997
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ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T07:16:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $72,589
Liabilities: $0
Net assets: $72,589
Revenue: $110,114
Expenses: $102,558
Net income: $7,556

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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