Civic Intelligence

Sheridan Rotary Foundation Inc.

990EZ • Fiscal year 2020 • EIN 83-0316748

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$150,942

Up $11,293 (+8.1%) from 2019

Net Assets

Up

$150,942

Up $11,293 (+8.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$18,360

Down $37,178 (-67%) from 2019

Expenses

Down

$7,057

Down $12,734 (-64%) from 2019

Net Income

Down

$11,303

Down $24,444 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$150,942
Liabilities$0
Net Assets$150,942
Open 2020 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

2020

Revenue$18,360
Expenses$7,057
Net Income$11,303
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$42,052
Mission and Program Overview

Mission

CHARITY AND EDUCATION

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS CHARITABLE WORKS-$7,057
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY SWANSONDirector-$0--
CARMEN RIDEOUTSecretary-$0--
WILLIAM PATTONTreasurer-$0--
TERRY WEITZELDirector-$0--
SASHA JOHNSTONDirector-$0--
ADA KIRVENDirector-$0--
BROOKE BARNEYDirector-$0--
DAVE ALDENDirector-$0--
PETE OLSONPresident-$0--
ROB FORISTERVice-Preside-$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
2020-11-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses investment fees 923 supplies 32 charitable project 5,700 total 6,655”

Raw XML Appendix175 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/BOYAmt0139639
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN RIDEOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY WEITZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SASHA JOHNSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROOKE BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE ALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB FORISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY AND EDUCATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07057
IRS990EZ/TotalProgramServiceExpensesAmt07057
IRS990EZ/TotalRevenueAmt018360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02379
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01908
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010870
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92150
IRS990ScheduleA/PublicSupportPY509Pct00.92860
IRS990ScheduleA/PublicSupportTotal509Amt0127618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018373
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011710
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020752
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INVESTMENT FEES 923 SUPPLIES 32 CHARITABLE PROJECT 5,700 TOTAL 6,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0830316748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 997
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
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ReturnHeader/Filer/USAddress/ZIPCd082801
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:45:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R SUCHOR CPA
ReturnHeader/ReturnTs02020-11-19T14:45:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,942
Liabilities
$0
Net assets
$150,942
Revenue
$18,360
Expenses
$7,057
Net income
$11,303
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