Civic Intelligence

Sheridan on Skates

EIN 77-0590301 • 501(c)3 • Sheridan, WY

Profile

To promote, maintain and operate amateur figure skating and amateur hockey skating programs for both youth and adults.

PO Box 49Sheridan, WY 82801

n/A

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$50,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$9,570,197

Down $19,103 (-0.2%) from 2024

Liabilities

Down

$8,879

Down $8,495 (-49%) from 2024

Net Assets

Down

$9,561,318

Down $10,608 (-0.1%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Down

$651,659

Down $63,293 (-8.9%) from 2024

Expenses

Up

$731,900

Up $67,713 (+10%) from 2024

Net Income

Down

-$80,241

Down $131,006 (-258%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2011: $41,459Liabilities 2011: $02011Assets 2012: $47,076Liabilities 2012: $0Net Assets 2012: $47,0762012Assets 2013: $100,472Liabilities 2013: $0Net Assets 2013: $100,4722013Assets 2014: $6,486,334Liabilities 2014: $0Net Assets 2014: $6,486,3342014Assets 2015: $8,746,925Liabilities 2015: $6,877Net Assets 2015: $8,740,0482015Assets 2016: $8,879,874Liabilities 2016: $2,057Net Assets 2016: $8,877,8172016Assets 2017: $8,927,026Liabilities 2017: $2,433Net Assets 2017: $8,924,5932017Assets 2018: $8,956,975Liabilities 2018: $4,774Net Assets 2018: $8,952,2012018Assets 2019: $8,989,371Liabilities 2019: $4,605Net Assets 2019: $8,984,7662019Assets 2020: $9,184,545Liabilities 2020: $13,001Net Assets 2020: $9,171,5442020Assets 2021: $9,457,714Liabilities 2021: $11,065Net Assets 2021: $9,446,6492021Assets 2023: $9,455,984Liabilities 2023: $14,135Net Assets 2023: $9,441,8492023Assets 2024: $9,589,300Liabilities 2024: $17,374Net Assets 2024: $9,571,9262024Assets 2025: $9,570,197Liabilities 2025: $8,879Net Assets 2025: $9,561,3182025

Highlighted filing

2025

Assets$9,570,197
Liabilities$8,879
Net Assets$9,561,318
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $47,698Expenses 2011: $39,442Net Income 2011: $8,2562011Revenue 2012: $41,749Expenses 2012: $36,132Net Income 2012: $5,6172012Revenue 2013: $95,521Expenses 2013: $42,125Net Income 2013: $53,3962013Revenue 2014: $6,443,086Expenses 2014: $57,224Net Income 2014: $6,385,8622014Revenue 2015: $2,573,440Expenses 2015: $319,726Net Income 2015: $2,253,7142015Revenue 2016: $628,561Expenses 2016: $490,792Net Income 2016: $137,7692016Revenue 2017: $487,463Expenses 2017: $489,671Net Income 2017: -$2,2082017Revenue 2018: $575,721Expenses 2018: $466,942Net Income 2018: $108,7792018Revenue 2019: $578,804Expenses 2019: $678,539Net Income 2019: -$99,7352019Revenue 2020: $622,195Expenses 2020: $534,352Net Income 2020: $87,8432020Revenue 2021: $633,355Expenses 2021: $545,393Net Income 2021: $87,9622021Revenue 2023: $747,525Expenses 2023: $651,048Net Income 2023: $96,4772023Revenue 2024: $714,952Expenses 2024: $664,187Net Income 2024: $50,7652024Revenue 2025: $651,659Expenses 2025: $731,900Net Income 2025: -$80,2412025

Highlighted filing

2025

Revenue$651,659
Expenses$731,900
Net Income-$80,241
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,570,197
Liabilities
$8,879
Net assets
$9,561,318
Revenue
$651,659
Expenses
$731,900
Net income
-$80,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.01$9.56$0.65$0.73$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.02$9.57$0.71$0.66$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.01$9.44$0.75$0.65$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.01$9.45$0.63$0.55$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.01$9.17$0.62$0.53$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.00$8.98$0.58$0.68$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.00$8.95$0.58$0.47$0.11
2017Summary only. Only limited summary data is available for this year.$8.93$0.00$8.92$0.49$0.49$0.00
2016Summary only. Only limited summary data is available for this year.$8.88$0.00$8.88$0.63$0.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.75$0.01$8.74$2.57$0.32$2.25
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$6.44$0.06$6.39
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.04$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$1,409,046
Mission and Program Overview

Mission

To promote, maintain and operate amateur figure skating and amateur hockey skating programs for both youth and adults.

To promote, maintain and operate amateur figure skating and amateur hockey skating programs for youths and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,571,926$9,561,318▼ $10,608
Land, Buildings, and Equipment, Net$6,689,430$6,604,956▼ $84,474
Investments Other Securities$2,352,666$2,607,789▲ $255,123
Cash and Non-Interest-Bearing Accounts$491,375$302,910▼ $188,465
Accounts Receivable$34,901$33,504▼ $1,397
Pledges and Grants Receivable$20,928$21,038▲ $110
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,589,300$9,570,197▼ $19,103
Liabilities
Other Liabilities$8,673$6,773▼ $1,900
Accounts Payable and Accrued Expenses$8,701$2,106▼ $6,595
Total Liabilities$17,374$8,879▼ $8,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,571,926$9,561,318▼ $10,608
Total Liabilities and Net Assets / Fund Balance$9,589,300$9,570,197▼ $19,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,642,504$1,757,639$6,400,143
Land$1,753,788-$1,753,788
Other Land Buildings$193,614$194,727$388,341
Equipment$15,050$33,358$48,408
Other Securities$2,607,789--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan CarlinVice President/treasurerFT$50,000$50,000

Board Members and Trustees

NameTitle
Charlie WhitonPresident
Colleen ButlerDirector
Jim BuchananDirector
Jim MowryDirector
Scott AlexanderDirector
Terry WinnopDirector
Zane GarstadDirector
Emily EmondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,897
Program Service Revenue
$316,607
Investment Income
$125,968
Other Revenue
$170,187
All Other Contributions
$38,897
Change in Net Assets
$-80,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,345
Salaries, Compensation, and Employee Benefits$215,555
Grants and Similar Amounts Paid$22,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$191,726--$191,726
Other Salaries and Wages$150,000--$150,000
Occupancy$104,088--$104,088
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Insurance$37,156--$37,156
Grants to Domestic Orgs$22,000--$22,000
Fees for Services Other$19,792--$19,792
All Other Expenses$19,512$165-$19,677
Advertising$18,498--$18,498
Payroll Taxes$15,555--$15,555
Fees for Service Investment Mgmnt Fees-$15,084-$15,084
Other Expenses$5,480--$5,480
Fees for Services Accounting-$5,300-$5,300
Information Technology$3,719--$3,719
Office Expenses$3,297--$3,297
Fees for Services Legal$500--$500
Total Functional Expenses$711,351$20,549$0$731,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheridan Hawks Junior Hockey ClubSheridan, WY501(c)(3)To Foster Amateur Hockey$10,000
Sheridan Ameteur Hockey AssociationSheridan, WY501(c)(3)To Foster Amateur Hockey$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,620
Credit Cards$153
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, Part VI, Section B, Line 11B

“Tax return is prepared by outside accounting firm and then the board is presented with the return for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available at steven w. Rucki, cpa p.c. There currently is no conflict of interest policy statement.”

Filing and Contact Details

Filer

Filer Name
Sheridan on Skates
EIN
77-0590301
Phone
3076746609
Address
PO BOX 49, SHERIDAN, WY 82801

Signing Officer

Name
Dan Carlin
Title
Vice President
Phone
3076749423
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Carlin
Formed
2002
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
Steven W Rucki CPA Pc
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -2.”

Raw XML AppendixShowing 400 of 457 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/Desc0SHERIDAN ON SKATES PROVIDES ICE SKATING PROGRAMS TO YOUTH AND ADULTS. PROGRAMS CONSIST OF LEARN TO SKATE, ICE FIGURE SKATING AND VARIOUS LEVELS OF HOCKEY FOR YOUTH, WOMEN AND MEN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0104088
IRS990/OccupancyGrp/TotalAmt0104088
IRS990/OfficeExpensesGrp/ProgramServicesAmt03297
IRS990/OfficeExpensesGrp/TotalAmt03297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT MEALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAM FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt040880
IRS990/OtherExpensesGrp/ProgramServicesAmt120492
IRS990/OtherExpensesGrp/ProgramServicesAmt28656
IRS990/OtherExpensesGrp/ProgramServicesAmt35480
IRS990/OtherExpensesGrp/TotalAmt040880
IRS990/OtherExpensesGrp/TotalAmt120492
IRS990/OtherExpensesGrp/TotalAmt28656
IRS990/OtherExpensesGrp/TotalAmt35480
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt08673
IRS990/OtherLiabilitiesGrp/EOYAmt06773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015555
IRS990/PayrollTaxesGrp/TotalAmt015555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021038
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN CARLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0RINK SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2STICK AND PUCK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt0151233
IRS990/PYOtherExpensesAmt0459199
IRS990/PYOtherRevenueAmt0158648
IRS990/PYProgramServiceRevenueAmt0304793
IRS990/PYRevenuesLessExpensesAmt050765
IRS990/PYSalariesCompEmpBnftPaidAmt0193988
IRS990/PYTotalExpensesAmt0664187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80241
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0170187
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0612762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09571926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09561318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01031921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38550
IRS990ScheduleA/PublicSupportPY170Pct00.43890
IRS990ScheduleA/PublicSupportTotal170Amt0647355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647355
IRS990ScheduleA/TotalSupportAmt01679276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04642504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01757639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06400143
IRS990ScheduleD/EquipmentGrp/BookValueAmt015050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048408
IRS990ScheduleD/LandGrp/BookValueAmt01753788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01753788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02607789
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICALLY TRADED STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06604956
IRS990ScheduleD/TotalBookValueSecuritiesAmt02607789
IRS990ScheduleD/TotalLiabilityAmt06773
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FOSTER AMATEUR HOCKEY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FOSTER AMATEUR HOCKEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHERIDAN HAWKS JUNIOR HOCKEY CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHERIDAN AMETEUR HOCKEY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0823364872
IRS990ScheduleI/RecipientTable/RecipientEIN1821989514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1109 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHERIDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHERIDAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS DISCUSS FINANCIAL FUNDING FOR GRANT ASSISTANCE TO VARIOUS AGENCIES. GRANTS ARE AWARDED BASED ON NEED AND ALIGNMENT WITH SHERIDAN ON SKATES GOALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PREPARED BY OUTSIDE ACCOUNTING FIRM AND THEN THE BOARD IS PRESENTED WITH THE RETURN FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT STEVEN W. RUCKI, CPA P.C. THERE CURRENTLY IS NO CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHERIDAN ON SKATES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHERIDAN ICE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWNS LAND AND BUILDING FOR THE BENEFIT OF SHERIDAN ON SKATES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0475 EAST BRUNDAGE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SHERIDAN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd082801
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09589300
IRS990/TotalAssetsEOYAmt09570197
IRS990/TotalAssetsGrp/BOYAmt09589300
IRS990/TotalAssetsGrp/EOYAmt09570197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038897
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017374
IRS990/TotalLiabilitiesEOYAmt08879
IRS990/TotalLiabilitiesGrp/BOYAmt017374

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