Civic Intelligence

Sheridan County Soccer Association

EIN 74-2652140 • 501(c)3 • Sheridan, WY

Profile

To serve approximately 150 youth in a competitive soccer league in sheridan county, wyoming

PO Box 6765Sheridan, WY 82801

www.sheridansoccer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$238,640

Down $23,268 (-8.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$238,640

Down $23,268 (-8.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$174,696

Down $627 (-0.4%) from 2023

Expenses

Up

$197,964

Up $54,821 (+38%) from 2023

Net Income

Down

-$23,268

Down $55,448 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $126,133Liabilities 2010: $561Net Assets 2010: $125,5722010Assets 2011: $136,098Net Assets 2011: $136,0982011Assets 2012: $155,158Net Assets 2012: $155,1582012Assets 2013: $179,042Net Assets 2013: $179,0422013Assets 2014: $209,403Net Assets 2014: $209,4032014Assets 2015: $221,707Net Assets 2015: $221,7072015Assets 2016: $210,647Liabilities 2016: $02016Assets 2017: $214,355Net Assets 2017: $214,3552017Assets 2018: $245,982Liabilities 2018: $92Net Assets 2018: $245,8902018Assets 2019: $181,960Liabilities 2019: $0Net Assets 2019: $181,9602019Assets 2020: $169,202Liabilities 2020: $0Net Assets 2020: $169,2022020Assets 2021: $248,747Liabilities 2021: $0Net Assets 2021: $248,7472021Assets 2022: $229,728Liabilities 2022: $0Net Assets 2022: $229,7282022Assets 2023: $261,908Liabilities 2023: $0Net Assets 2023: $261,9082023Assets 2024: $238,640Liabilities 2024: $0Net Assets 2024: $238,6402024

Highlighted filing

2024

Assets$238,640
Liabilities$0
Net Assets$238,640
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $39,450Expenses 2010: $16,287Net Income 2010: $23,1632010Revenue 2011: $32,402Expenses 2011: $21,876Net Income 2011: $10,5262011Revenue 2012: $40,217Expenses 2012: $21,157Net Income 2012: $19,0602012Revenue 2013: $43,561Expenses 2013: $19,677Net Income 2013: $23,8842013Revenue 2014: $53,985Expenses 2014: $23,874Net Income 2014: $30,1112014Revenue 2015: $56,385Expenses 2015: $44,081Net Income 2015: $12,3042015Revenue 2016: $48,437Expenses 2016: $59,497Net Income 2016: -$11,0602016Revenue 2017: $53,638Expenses 2017: $49,930Net Income 2017: $3,7082017Revenue 2018: $115,381Expenses 2018: $83,846Net Income 2018: $31,5352018Revenue 2019: $116,021Expenses 2019: $179,951Net Income 2019: -$63,9302019Revenue 2020: $13,980Expenses 2020: $26,738Net Income 2020: -$12,7582020Revenue 2021: $165,830Expenses 2021: $86,285Net Income 2021: $79,5452021Revenue 2022: $133,802Expenses 2022: $152,821Net Income 2022: -$19,0192022Revenue 2023: $175,323Expenses 2023: $143,143Net Income 2023: $32,1802023Revenue 2024: $174,696Expenses 2024: $197,964Net Income 2024: -$23,2682024

Highlighted filing

2024

Revenue$174,696
Expenses$197,964
Net Income-$23,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,640
Liabilities
$0
Net assets
$238,640
Revenue
$174,696
Expenses
$197,964
Net income
-$23,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$1.75$1.98$0.23
2023Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$1.75$1.43$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$1.34$1.53$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.66$0.86$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.14$0.27$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.16$1.80$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.15$0.84$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.54$0.50$0.04
2016Summary only. Only limited summary data is available for this year.$2.11$0.00$0.48$0.59$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$0.56$0.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.54$0.24$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.44$0.20$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.40$0.21$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.32$0.22$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.26$0.39$0.16$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$264,600
Mission and Program Overview

Mission

To serve youth in a competitive soccer league in sheridan county, wyoming

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,971$211,375▲ $7,404
Cash and Non-Interest-Bearing Accounts$53,756$15,988▼ $37,768
Land, Buildings, and Equipment, Net$4,181$11,277▲ $7,096
Total Assets$261,908$238,640▼ $23,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,908$238,640▼ $23,268
Total Net Assets Fund Balance$261,908$238,640▼ $23,268
Total Liabilities and Net Assets / Fund Balance$261,908$238,640▼ $23,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,277$41,207$52,484
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Katy DeckerPresident
Brock SweckardBoard Member
Gina CarrollBoard Member
Laci LittleBoard Member
Luke EschBoard Member
Meredith GroshartBoard Member
Jessica LucasSecretary
Brenden ClemTreasurer
Hayden HeaphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,165
Program Service Revenue
$97,456
Investment Income
$7,404
Other Revenue
$63,671
All Other Contributions
$6,165
Change in Net Assets
$-23,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,510$6,676-$23,186
Other Expenses$13,727--$13,727
Fees for Services Accounting$3,215$3,215-$6,430
Depreciation Depletion$2,785--$2,785
Information Technology-$2,553-$2,553
Advertising$1,065--$1,065
Conferences and Meetings-$646-$646
Insurance-$592-$592
Fees for Services Legal-$200-$200
Office Expenses-$102-$102
Total Functional Expenses$183,980$13,984$0$197,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,575
Fundraising Direct Expenses$89,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soccer Tourname$153,575$153,575$89,904$63,671
Total Events$153,575$153,575$89,904$63,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is given to the board of directors to review. Any questions are given to board officers who then discuss them with the preparer and relays the information back to the board. If there are remaining questions, the preparer will discuss with the board directly.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheridan County Soccer Association
EIN
74-2652140
Phone
3076747491
Address
PO BOX 6765, SHERIDAN, WY 82801

Signing Officer

Name
Katy Decker
Title
President
Phone
3076747491
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Decker
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Jennifer M Reed CPA LLC
Address
1101 SUGARVIEW DR, SHERIDAN, WY 82801
Preparer
Jennifer M Reed CPA
Phone
3076747491
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank sc/cc processing 0 6,676 0 player cards/team fees 3,721 0 0 rent 3,452 0 0 field fees 3,290 0 0 repairs 1,620 0 0 camp expense 1,212 0 0 coach & player training 1,130 0 0 scholarships 1,000 0 0 uniforms 464 0 0 dues & subscriptions 200 0 0 taxes 179 0 0 supplies 174 0 0 volunteer appreciation 68 0 0 total 16,510 6,676 0”

Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW. ANY QUESTIONS ARE GIVEN TO BOARD OFFICERS WHO THEN DISCUSS THEM WITH THE PREPARER AND RELAYS THE INFORMATION BACK TO THE BOARD. IF THERE ARE REMAINING QUESTIONS, THE PREPARER WILL DISCUSS WITH THE BOARD DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SC/CC PROCESSING 0 6,676 0 PLAYER CARDS/TEAM FEES 3,721 0 0 RENT 3,452 0 0 FIELD FEES 3,290 0 0 REPAIRS 1,620 0 0 CAMP EXPENSE 1,212 0 0 COACH & PLAYER TRAINING 1,130 0 0 SCHOLARSHIPS 1,000 0 0 UNIFORMS 464 0 0 DUES & SUBSCRIPTIONS 200 0 0 TAXES 179 0 0 SUPPLIES 174 0 0 VOLUNTEER APPRECIATION 68 0 0 TOTAL 16,510 6,676 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.SHERIDANSOCCER.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076747491
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN COUNTY SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0742652140
ReturnHeader/Filer/PhoneNum03076747491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6765
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472170724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER M REED CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 SUGARVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076747491
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M REED CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-24T15:55:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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