Civic Intelligence

Sheridan Rotary Foundation Inc.

990EZ • Fiscal year 2016 • EIN 83-0316748

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 997Sheridan, WY 82801

(307) 672-0785

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,715

Up $14,783 (+17%) from 2015

Net Assets

Up

$103,715

Up $14,783 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$16,458

Down $9,924 (-38%) from 2015

Expenses

Down

$1,676

Down $23,214 (-93%) from 2015

Net Income

Up

$14,782

Up $13,290 (+891%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$103,715
Liabilities$0
Net Assets$103,715
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$16,458
Expenses$1,676
Net Income$14,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$21,908
Mission and Program Overview

Mission

CHARITY AND EDUCATION

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS CHARITABLE WORKS-$1,676
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY SWANSONDirector-$0--
CARMEN RIDEOUTDirector-$0--
WILLIAM PATTONTreasurer-$0--
DAVID HUBERTDirector-$0--
HOLLAND DUELLDirector-$0--
TERRY WEITZELPresident-$0--
SASHA JOHNSTONDirector-$0--
ADA KIRVENDirector-$0--
BROOKE BARNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan Rotary Foundation
EIN
83-0316748
Address
PO BOX 997, SHERIDAN, WY 82801

Signing Officer

Name
William Patton
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Harker Mellinger Cpas LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801-6103
Preparer
Patrick R Suchor CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes 25 investment fees 570 supplies 215 total 810”

Raw XML Appendix159 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/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088933
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY SWANSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISCELLANEOUS CHARITABLE WORKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08489
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01676
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IRS990EZ/TotalRevenueAmt016458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01709
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0630
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES 25 INVESTMENT FEES 570 SUPPLIES 215 TOTAL 810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0830316748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 997
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828016103
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R SUCHOR CPA
ReturnHeader/ReturnTs02016-11-11T12:09:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,715
Liabilities
$0
Net assets
$103,715
Revenue
$16,458
Expenses
$1,676
Net income
$14,782
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