Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE, MAINTAIN AND OPERATE AMATEUR FIGURE SKATING AND AMATEUR HOCKEY SKATING PROGRAMS FOR YOUTHS AND ADULTS. | $0 | $42,124 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE NELSON | President | - | $0 | - | - |
| EMILY EMOND | Vice-President | - | $0 | - | - |
| STEVE RUCKI | Treasurer | - | $0 | - | - |
| LORI THOMAS | Secretary | - | $0 | - | - |
| DAN CARLIN | Director | PT | $0 | - | - |
| ZANE GARSTAD | Director | - | $0 | - | - |
| RICK OATTS | Director | - | $0 | - | - |
| TRACY RESSLER | Director | - | $0 | - | - |
| TERRY WINNOP | Director | - | $0 | - | - |
“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.”
“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.”
“Description: ice rink development costs. Beg. Of year amount: 0. End of year amount: 22,855.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVEN W RUCKI CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3076746609 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 109 S MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SHERIDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77617 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62420 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3570 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53396 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47076 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100472 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21103 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 922 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111909 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4492 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47076 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100472 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILY EMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE RUCKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN CARLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ZANE GARSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK OATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TRACY RESSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TERRY WINNOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22855 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14310 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE, MAINTAIN AND OPERATE AMATUER FIGURE SKATING AND AMATUER HOCKEY SKATING PROGRAMS FOR BOTH YOUTH AND ADULTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 695 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23894 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE, MAINTAIN AND OPERATE AMATEUR FIGURE SKATING AND AMATEUR HOCKEY SKATING PROGRAMS FOR YOUTHS AND ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42124 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12818 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8285 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 42125 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42124 |
| IRS990EZ/TotalRevenueAmt | 0 | 95521 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 218839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 218839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 218839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CHRISTMAS TREE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SHERIDAN WYO RODEO PROGRAM SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ICE RINK DEVELOPMENT COSTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,855. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN W RUCKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076746609 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHERIDAN ON SKATES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHER |
| ReturnHeader/Filer/EIN | 0 | 770590301 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076746609 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 49 |
| ReturnHeader/Filer/USAddress/City | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830328254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RUCKI MARSHALL NEWBROUGH CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 109 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SHERIDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 82801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076746609 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN W RUCKI CPA |
| ReturnHeader/ReturnTs | 0 | 2014-01-31T16:10:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.