Civic Intelligence

Sheridan on Skates

990 • Fiscal year 2015 • EIN 77-0590301

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$7,640

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,746,925

Up $2,260,591 (+35%) from 2014

Net Assets

Up

$8,740,048

Up $2,253,714 (+35%) from 2014

Liabilities

Up

$6,877

Up $6,877 from 2014

Revenue

Down

$2,573,440

Down $3,869,646 (-60%) from 2014

Expenses

Up

$319,726

Up $262,502 (+459%) from 2014

Net Income

Down

$2,253,714

Down $4,132,148 (-65%) from 2014

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

2015

Assets$8,746,925
Liabilities$6,877
Net Assets$8,740,048

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

2015

Revenue$2,573,440
Expenses$319,726
Net Income$2,253,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,605,137
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$6,486,334$8,740,048▲ $2,253,714
Land, Buildings, and Equipment, Net$0$7,089,619▲ $7,089,619
Investments Other Securities-$964,741-
Cash and Non-Interest-Bearing Accounts$362,294$311,219▼ $51,075
Savings and Temporary Cash Investments$1,839,509$248,000▼ $1,591,509
Pledges and Grants Receivable$4,226,894$122,121▼ $4,104,773
Accounts Receivable-$11,225-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,486,334$8,746,925▲ $2,260,591
Other Assets Total$57,637$0▼ $57,637
Liabilities
Accounts Payable and Accrued Expenses-$6,419-
Other Liabilities$0$458▲ $458
Total Liabilities$0$6,877▲ $6,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,486,334$8,740,048▲ $2,253,714
Total Liabilities and Net Assets / Fund Balance$6,486,334$8,746,925▲ $2,260,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,829,455$236,167$6,065,622
Other Land Buildings$748,919$965,917$1,714,836
Land$511,245-$511,245
Other Securities$964,741--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan CarlinVice PresidentPT$7,640$7,640
Emily EmondSecretary-$1,500$1,500
Lori ThomasDirector-$900$900

Board Members and Trustees

NameTitle
Charlie WhitonPresident
Colleen ButlerDirector
Jim BuchananDirector
Terry WinnopDirector
Zane GarstadDirector
Steve RuckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,369,735
Program Service Revenue
$196,675
Investment Income
$2,160
Other Revenue
$4,870
All Other Contributions
$2,352,516
Change in Net Assets
$2,253,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,848,573Book Value
Securities Publicly Traded4$37,407Fair Market Value
Total Noncash Contributions5$1,885,980-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,209
Salaries, Compensation, and Employee Benefits$57,796
Professional Fundraising Fees$13,721
Total Fundraising Expense$13,721
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$163,128--$163,128
Other Salaries and Wages$53,455--$53,455
Occupancy$25,415--$25,415
Fees for Services Professional Fundraising--$13,721$13,721
Insurance$12,538--$12,538
All Other Expenses$10,856--$10,856
Fees for Services Other$6,452--$6,452
Advertising$5,388--$5,388
Payroll Taxes$4,341--$4,341
Other Expenses$2,622--$2,622
Travel$2,257--$2,257
Office Expenses$2,120--$2,120
Fees for Services Accounting$635--$635
Total Functional Expenses$306,005$0$13,721$319,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,721
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Sales (net)$17,219---
Total Events$17,219---
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$458
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven W Rucki
Formed
2002
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
20

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 AppendixShowing 400 of 433 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/PYInvestmentIncomeAmt017786
IRS990/PYOtherExpensesAmt078832
IRS990/PYOtherRevenueAmt020522
IRS990/PYProgramServiceRevenueAmt0100756
IRS990/PYRevenuesLessExpensesAmt08258278
IRS990/PYSalariesCompEmpBnftPaidAmt017896
IRS990/PYTotalExpensesAmt0113278
IRS990/PYTotalProfFndrsngExpnsAmt016550
IRS990/PYTotalRevenueAmt08371556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02253714
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04870
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06486334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08740048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01839509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02566410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06399661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09127286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09127286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02566410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06399661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09127286
IRS990ScheduleA/TotalSupportAmt09129446
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/BookValueAmt05829455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06065622
IRS990ScheduleD/LandGrp/BookValueAmt0511245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0511245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0748919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0965917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01714836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0964741
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICALLY TRADED STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07089619
IRS990ScheduleD/TotalBookValueSecuritiesAmt0964741
IRS990ScheduleD/TotalLiabilityAmt0458
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREE SALES (NET)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017219
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01848573
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt037407
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TotalAssetsBOYAmt06486334
IRS990/TotalAssetsEOYAmt08746925
IRS990/TotalAssetsGrp/BOYAmt06486334
IRS990/TotalAssetsGrp/EOYAmt08746925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02369735
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06877
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06486334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08740048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306005
IRS990/TotalProgramServiceRevenueAmt0196675
IRS990/TotalReportableCompFromOrgAmt010040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02573440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06486334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08746925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02257
IRS990/TravelGrp/TotalAmt02257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 S MAIN STREET
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY

Document Assets

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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