Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sheridan Wyo Rodeo Royalty Organization Inc
EIN 99-2292302 • 501(c)4 • Sheridan, WY
990-N Coverage
Profile
To organize, develop and strengthen the sheridan wyo rodeo royalty and adopt and promote a definite program of education, service and recreation based upon the needs of the community as they pertain to the sheridan wyo rodeo, inc. (501(c)(4))
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,121
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$7,121
No earlier filing loaded for comparison.
Revenue
$13,452
No earlier filing loaded for comparison.
Expenses
$37,896
No earlier filing loaded for comparison.
Net Income
-$24,444
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,121
- Liabilities
- -
- Net assets
- $7,121
- Revenue
- $13,452
- Expenses
- $37,896
- Net income
- -$24,444
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Nov 19, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $13,452
Mission and Program Overview
Mission
To organize, develop and strengthen the sheridan wyo rodeo royalty and adopt and promote a definite program of education, service and recreation based upon the needs of the community as they pertain to the sheridan wyo rodeo, inc. (501(c)(4))
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE EDUCATION, SERVICE AND RECREATION AS IT PERTAINS TO THE ROYALTY PAGEANT OF THE SHERIDAN WYO RODEO 501(C)(4). | - | $37,896 |
| TO PROMOTE EDUCATION, SERVICE AND RECREATION AS IT PERTAINS TO THE ROYALTY OF THE SHERIDAN WYO RODEO. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KERRI EDEEN | President | - | $0 | - | - |
| JULIE BOYD | Vice Preside | - | $0 | - | - |
| NATALIE STEGER | Secretary | - | $0 | - | - |
| MORGAN STALICK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sheridan Wyo Rodeo Royalty
- EIN
- 99-2292302
- Phone
- 3074612624
- Address
- 135 WILDFLOWER CIRCLE, SHERIDAN, WY 82801
Signing Officer
- Name
- Kerri Edeen
- Title
- President
- Phone
- 3074612624
- Signed
- 2024-11-19
Preparer
- Firm
- Gregory M Marshall CPA LLC
- Address
- 23 N SCOTT ST STE 5, SHERIDAN, WY 82801
- Preparer
- Gregory M Marshall CPA Cva
- Phone
- 3076555071
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 11,122 office 34 public officials travel/entertainment 83 website management 396 repairs and maint 110 judging fees 453 royalty expenses 18,837 total 31,035”
Form 990-ez, Part III
“To organize, develop and strengthen the sheridan wyo rodeo royalty and adopt and promote a definite program of education, service and recreation based upon the needs of the community as they pertain to the sheridan wyo rodeo, inc. (501(c)(4))”
Form 990-ez, Part III, Line 31
“To promote education, service and recreation as it pertains to the royalty of the sheridan wyo rodeo.”
Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/ApplicationPendingInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MORGAN STALICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3074612624 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 563 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BIG HORN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7121 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13447 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24444 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 225 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7121 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13452 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31565 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7121 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6454 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KERRI EDEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NATALIE STEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MORGAN STALICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31035 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE, DEVELOP AND STRENGTHEN THE SHERIDAN WYO RODEO ROYALTY AND ADOPT AND PROMOTE A DEFINITE PROGRAM OF EDUCATION, SERVICE AND RECREATION BASED UPON THE NEEDS OF THE COMMUNITY AS THEY PERTAIN TO THE SHERIDAN WYO RODEO, INC. (501(C)(4)) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE EDUCATION, SERVICE AND RECREATION AS IT PERTAINS TO THE ROYALTY PAGEANT OF THE SHERIDAN WYO RODEO 501(C)(4). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE EDUCATION, SERVICE AND RECREATION AS IT PERTAINS TO THE ROYALTY OF THE SHERIDAN WYO RODEO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37896 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37896 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37896 |
| IRS990EZ/TotalRevenueAmt | 0 | 13452 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 11,122 OFFICE 34 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 83 WEBSITE MANAGEMENT 396 REPAIRS AND MAINT 110 JUDGING FEES 453 ROYALTY EXPENSES 18,837 TOTAL 31,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ORGANIZE, DEVELOP AND STRENGTHEN THE SHERIDAN WYO RODEO ROYALTY AND ADOPT AND PROMOTE A DEFINITE PROGRAM OF EDUCATION, SERVICE AND RECREATION BASED UPON THE NEEDS OF THE COMMUNITY AS THEY PERTAIN TO THE SHERIDAN WYO RODEO, INC. (501(C)(4)) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE EDUCATION, SERVICE AND RECREATION AS IT PERTAINS TO THE ROYALTY OF THE SHERIDAN WYO RODEO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRI EDEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3074612624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHERIDAN WYO RODEO ROYALTY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHER |
| ReturnHeader/Filer/EIN | 0 | 992292302 |
| ReturnHeader/Filer/PhoneNum | 0 | 3074612624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 135 WILDFLOWER CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861986010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY M MARSHALL CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23 N SCOTT ST STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076555071 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY M MARSHALL CPA CVA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-20T11:27:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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