Civic Intelligence

Sheridan on Skates

990EZ • Fiscal year 2013 • EIN 77-0590301

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 31, 2014

PO Box 49Sheridan, WY 82801

(307) 674-6609

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$100,472

Up $53,396 (+113%) from 2012

Net Assets

Up

$100,472

Up $53,396 (+113%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$95,521

Up $53,772 (+129%) from 2012

Expenses

Up

$42,125

Up $5,993 (+17%) from 2012

Net Income

Up

$53,396

Up $47,779 (+851%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$100,472
Liabilities$0
Net Assets$100,472

Operations Trend

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

2013

Revenue$95,521
Expenses$42,125
Net Income$53,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.0
Gross Receipts
$111,909
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 amatuer figure skating and amatuer hockey skating programs for both youth and adults.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, MAINTAIN AND OPERATE AMATEUR FIGURE SKATING AND AMATEUR HOCKEY SKATING PROGRAMS FOR YOUTHS AND ADULTS.$0$42,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE NELSONPresident-$0--
EMILY EMONDVice-President-$0--
STEVE RUCKITreasurer-$0--
LORI THOMASSecretary-$0--
DAN CARLINDirectorPT$0--
ZANE GARSTADDirector-$0--
RICK OATTSDirector-$0--
TRACY RESSLERDirector-$0--
TERRY WINNOPDirector-$0--
Filing and Contact Details

Filer

EIN
77-0590301
Phone
3076746609

Signing Officer

Name
Steven W Rucki
Title
Treasurer
Phone
3076746609
Signed
2014-01-31
Discuss with paid preparer
Yes

Preparer

Preparer
Steven W Rucki CPA
Phone
3076746609
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 4,492. Returns and allowances: 0. Less cost of goods sold: 3,570. Gross profit: 922. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,570. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,570.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: hotel expense. Amount: 3,329. Description: referee expense. Amount: 3,950. Description: state fee. Amount: 1,873. Description: tournament fees. Amount: 1,025. Description: advertising. Amount: 1,100. Description: bank charges. Amount: 4. Description: gift. Amount: 79. Description: charitable donations. Amount: 2,250. Description: sponsorship. Amount: 700. Total to form 990-ez, line 16: 14,310.

Form 990-ez, Part II, Line 24 - Other Assets

Description: ice rink development costs. Beg. Of year amount: 0. End of year amount: 22,855.

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/City0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082801
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY EMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE RUCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZANE GARSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK OATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACY RESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY WINNOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022855
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, MAINTAIN AND OPERATE AMATUER FIGURE SKATING AND AMATUER HOCKEY SKATING PROGRAMS FOR BOTH YOUTH AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0695
IRS990EZ/ProgramServiceRevenueAmt023894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, MAINTAIN AND OPERATE AMATEUR FIGURE SKATING AND AMATEUR HOCKEY SKATING PROGRAMS FOR YOUTHS AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt08285
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042125
IRS990EZ/TotalProgramServiceExpensesAmt042124
IRS990EZ/TotalRevenueAmt095521
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0218839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218839
IRS990ScheduleA/TotalSupportAmt0218839
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHRISTMAS TREE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SHERIDAN WYO RODEO PROGRAM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 4,492. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,570. GROSS PROFIT: 922. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,570. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HOTEL EXPENSE. AMOUNT: 3,329. DESCRIPTION: REFEREE EXPENSE. AMOUNT: 3,950. DESCRIPTION: STATE FEE. AMOUNT: 1,873. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 1,025. DESCRIPTION: ADVERTISING. AMOUNT: 1,100. DESCRIPTION: BANK CHARGES. AMOUNT: 4. DESCRIPTION: GIFT. AMOUNT: 79. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 2,250. DESCRIPTION: SPONSORSHIP. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 14,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ICE RINK DEVELOPMENT COSTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN W RUCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076746609
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHERIDAN ON SKATES
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0770590301
ReturnHeader/Filer/PhoneNum03076746609
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 49
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUCKI MARSHALL NEWBROUGH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076746609
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W RUCKI CPA
ReturnHeader/ReturnTs02014-01-31T16:10:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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