Civic Intelligence

Sheridan on Skates

990 • Fiscal year 2014 • EIN 77-0590301

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
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

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

100th percentile

6356%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

6645%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,486,334

Up $6,385,862 (+6356%) from 2013

Net Assets

Up

$6,486,334

Up $6,385,862 (+6356%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

Up

$6,443,086

Up $6,347,565 (+6645%) from 2013

Expenses

Up

$57,224

Up $15,099 (+36%) from 2013

Net Income

Up

$6,385,862

Up $6,332,466 (+11859%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2014

Assets$6,486,334
Liabilities$0
Net Assets$6,486,334
Open 2014 Filing

Operations Trend

Revenue Growth100th 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

2014

Revenue$6,443,086
Expenses$57,224
Net Income$6,385,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 20, 2015
Return Version
2014v5.0
Gross Receipts
$7,769,603
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 ameateur figure skating and amateur hockey skating programs for youths and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,472$6,486,334▲ $6,385,862
Pledges and Grants Receivable-$4,226,894-
Savings and Temporary Cash Investments-$1,839,509-
Cash and Non-Interest-Bearing Accounts$77,617$362,294▲ $284,677
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$100,472$6,486,334▲ $6,385,862
Other Assets Total$22,855$57,637▲ $34,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,472$6,486,334▲ $6,385,862
Total Liabilities and Net Assets / Fund Balance$100,472$6,486,334▲ $6,385,862
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dave NelsonPresident
Dan CarlinVice President
Charlie WhitonDirector
Lori ThomasDirector
Terry WinnopDirector
Zane GarstadDirector
Emily EmondSecretary
Steve RuckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,399,661
Program Service Revenue
$23,763
Investment Income
$17,780
Other Revenue
$1,882
All Other Contributions
$581
Change in Net Assets
$6,385,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,674
Total Fundraising Expense$19,568
Professional Fundraising Fees$16,550
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$16,550$16,550
Advertising$1,299-$2,394$3,693
Travel$2,520--$2,520
Other Expenses$1,861--$1,861
Fees for Services Legal--$500$500
Office Expenses$288-$110$398
Fees for Services Accounting$370--$370
All Other Expenses$216-$14$230
Interest$126--$126
Total Functional Expenses$37,656$0$19,568$57,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Sales----
Sheridan Wyo Rodeo Program Sales----
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 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 11

“Tax return is prepared by treasurer, steve rucki, cpa 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 rucki, marshall, newbrough cpas 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
Steven W Rucki
Title
Treasurer
Phone
3076746609
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven W Rucki
Formed
2002
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
RUCKI MARSHALL NEWBROUGH CPA'S PC
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Raw XML Appendix361 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.

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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PREPARED BY TREASURER, STEVE RUCKI, CPA AND THEN THE BOARD IS PRESENTED WITH THE RETURN FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT RUCKI, MARSHALL, NEWBROUGH CPAS P.C. THERE CURRENTLY IS NO CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100472
IRS990/TotalAssetsEOYAmt06486334
IRS990/TotalAssetsGrp/BOYAmt0100472
IRS990/TotalAssetsGrp/EOYAmt06486334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06399661
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037656
IRS990/TotalFunctionalExpensesGrp/TotalAmt057224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06486334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037656
IRS990/TotalProgramServiceRevenueAmt023763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06443086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06486334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02520
IRS990/TravelGrp/TotalAmt02520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 S MAIN STREET
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN W RUCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076746609
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN ON SKATES
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0770590301
ReturnHeader/Filer/PhoneNum03076746609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUCKI MARSHALL NEWBROUGH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076746609
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W RUCKI CPA
ReturnHeader/ReturnTs02015-01-20T12:49:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,486,334
Liabilities
$0
Net assets
$6,486,334
Revenue
$6,443,086
Expenses
$57,224
Net income
$6,385,862
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits