Nonprofit · EIN 74-2510438
SHERIDAN COUNTY BOARD OF REALTORS
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $182,230 | $180,034 | $2,196 | $78,439 | $10,558 | $67,881 |
| September 30, 2023 | 990-EZ | $191,068 | $177,564 | $13,504 | $84,007 | $8,791 | $75,216 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Membership dues
- $182,223
- Investment income
- $7
Expenses
- Compensation of officers, directors and key employees
- $46,351
- Salaries, compensation and benefits (total)
- $49,939
- Professional fees and payments to contractors
- $15,178
- Occupancy
- $7,967
- Printing, publications and postage
- $277
- Other expenses
- $106,673
- Program services (functional)
- $180,034
Balance sheet and other
- Total assets, start of year
- $81,147
- Total assets, end of year
- $78,439
- Total liabilities, end of year
- $10,558
- Net assets, end of year
- $67,881
- Cash, savings and investments
- $78,382
- Gross receipts
- $182,230
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA SMITH | EXECUTIVE DI | 35 | $39,416 |
| DEBRA NORSKOG | INTERIM EXEC | 30 | $6,935 |
| TERESA BONNET-NELSON | PRESIDENT | 0 | $0 |
| JAY CALENTINE | VICE PRESIDE | 0 | $0 |
| JR MOORE | SECRETARY | 0 | $0 |
| JESSE HATTERVIG | TREASURER | 0 | $0 |
| DESIREE YOUNG | DIRECTOR | 0 | $0 |
| DAVE WILLS | DIRECTOR | 0 | $0 |
| JUDY FORD | DIRECTOR | 0 | $0 |
990-EZ for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEARSTYN SHAFFER | EXECUTIVE DI | 35 | $14,264 |
| LISA HANSEN | PRESIDENT | 1 | $0 |
| MEGAN POWERS | VICE PRESIDE | 1 | $0 |
| TINA MEDIATE | SECRETARY | 1 | $0 |
| JAY CALENTINE | TREASURER | 1 | $0 |
| THERESA BONNET-NELSON | DIRECTOR | 1 | $0 |
| JESS HATTERVIG | DIRECTOR | 1 | $0 |
| KAYLA ANDREWS | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 359, SHERIDAN, WY 82801-0359
- Signed the 990-EZ
- JESSE HATTERVIG, TREASURER
- Phone
- (307) 674-6955
- Website
- WWW.SHERIDANMLS.COM
- Return prepared by
- HARKER MELLINGER LLC
Mission
TO PROVIDE MEMBERS WITH THE EDUCATION AND RESOURCES THAT WILL ENABLE THEM TO CONDUCT BUSINESS SUCCESSFULLY AND PROFESSIONALLY; TO PROMOTE AND ENDORSE THE REALTOR CODE OF ETHICS; TO BE THE LEADING ADVOCATE OF REAL ESTATE INDUSTRY, PRIVATE PROPERTY RIGHTS, HOME OWNERSHIP, AND THE ISSUES THAT MOST AFFECT THE ASSOCIATIONS' MEMBERS; AND TO ENHANCE A POSITIVE REALTOR IMAGE THROUGHOUT OUR COMMUNITY, ENSURING THAT THE REALTOR REMAINS FOREMOST TO THE REAL ESTATE TRANSACTION.
Program accomplishments
- MAINTAIN MULTIPLE LISTINGS SERVICE, DISTRIBUTE STATE & NAT'L INFORMATION TO LOCAL MEMBERS, PROVIDE CONTINUING EDUCATION TO MEMBERS, MAINTAIN RECORDS FOR HUD PROGRAMS.Expenses $180,034
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | Check at the IRS |
IRS record
- EIN
- 74-2510438
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $78,439
- Income (IRS master file)
- $182,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $182,230 | $180,034 | $78,439 | IRS |
| 990-EZ | September 2023 | $191,068 | $177,564 | $84,007 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2510438).
Questions about SHERIDAN COUNTY BOARD OF REALTORS
- What is the EIN of SHERIDAN COUNTY BOARD OF REALTORS?
- The employer identification number (EIN) of SHERIDAN COUNTY BOARD OF REALTORS is 74-2510438.
- Is SHERIDAN COUNTY BOARD OF REALTORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1989.
- Are donations to SHERIDAN COUNTY BOARD OF REALTORS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHERIDAN COUNTY BOARD OF REALTORS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHERIDAN COUNTY BOARD OF REALTORS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERIDAN COUNTY BOARD OF REALTORS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of SHERIDAN COUNTY BOARD OF REALTORS?
- The 990-EZ for the year ended September 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $39,416 (LISA SMITH, EXECUTIVE DI).
- How much revenue does SHERIDAN COUNTY BOARD OF REALTORS have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $182,230, expenses of $180,034 and total assets of $78,439 at year end.
Other nonprofits in SHERIDAN
- VOLUNTEERS OF AMERICA INC EIN 83-0280532 · last filed 990 for 2025
- WESTERN FUTURES FUND INC EIN 87-3907363 · last filed 990 for 2024
- ALTERNATIVE ELDER LIVING INC EIN 26-0204981 · last filed 990 for 2024
- SENIOR CITIZENS COUNCIL EIN 83-0222330 · last filed 990 for 2025
- WHITNEY BENEFITS INC EIN 83-0168511 · last filed 990-PF for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION SHERIDAN COUNTY EIN 83-0186708 · last filed 990 for 2025
- EARL AND BESSIE WHEDON CANCER DETECTION FOUNDATION EIN 83-0176313 · last filed 990-PF for 2025
- SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION EIN 74-1905155 · last filed 990 for 2025