Civic Intelligence

Sheridan on Skates

990EZ • Fiscal year 2012 • EIN 77-0590301

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 04, 2013

Organization ProfileN/A
PO Box 4982801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$47,076

Up $5,617 (+14%) from 2011

Net Assets

$47,076

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$41,749

Down $5,949 (-12%) from 2011

Expenses

Down

$36,132

Down $3,310 (-8.4%) from 2011

Net Income

Down

$5,617

Down $2,639 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$47,076
Liabilities$0
Net Assets$47,076
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$41,749
Expenses$36,132
Net Income$5,617
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
77-0590301
Raw XML Appendix202 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc010100
IRS990EZ/CostOfGoodsSold05071
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EMILY EMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE RUCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN CARLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ZANE GARSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK OATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRACY RESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERRY WINNOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, MAINTAIN AND OPERATE AMATUER FIGURE SKATING AND AMATUER HOCKEY SKATING PROGRAMS FOR BOTH YOUTH AND ADULTS.
IRS990EZ/PrintingPublicationsPostage0186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE, MAINTAIN AND OPERATE AMATEUR FIGURE SKATING AND AMATEUR HOCKEY SKATING PROGRAMS FOR YOUTHS AND ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036132
IRS990EZ/ProgramServiceRevenue020396
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsDirectExpenses09219
IRS990EZ/SpecialEventsNetIncomeLoss07873
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 S MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082801
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN W RUCKI CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076746609
IRS990EZ/TotalAssets/BOY041459
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IRS990EZ/TotalExpenses036132
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IRS990EZ/TotalRevenue041749
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031663
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025218
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700159563
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IRS990ScheduleA/TotalSupport0159563
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017092
IRS990ScheduleG/EventsInformation/NameOfEvent10CHRISTMAS TREE SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20SHERIDAN WYO RODEO PROGRAM SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary07873
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109219
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09219
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 8,451. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,071. GROSS PROFIT: 3,380. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,071. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,071.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: HOTEL EXPENSE. AMOUNT: 1,994. DESCRIPTION: REFEREE EXPENSE. AMOUNT: 3,215. DESCRIPTION: STATE FEE. AMOUNT: 2,390. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 3,475. DESCRIPTION: ADVERTISING. AMOUNT: 466. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 22. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 12,174.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770590301
ReturnHeader/Filer/Name/BusinessNameLine10SHERIDAN ON SKATES
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone03076746609
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 49
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0STEVEN W RUCKI
ReturnHeader/Officer/Phone03076746609
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-04
ReturnHeader/PreparerFirm/EIN0830328254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUCKI MARSHALL NEWBROUGH CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082801
ReturnHeader/Preparer/Name0STEVEN W RUCKI CPA
ReturnHeader/Preparer/Phone03076746609
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-06T09:15:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,076
Liabilities
$0
Net assets
$47,076
Revenue
$41,749
Expenses
$36,132
Net income
$5,617
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