Civic Intelligence

Sheridan on Skates

990 • Fiscal year 2018 • EIN 77-0590301

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$29,500

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,956,975

Up $29,949 (+0.3%) from 2017

Net Assets

Up

$8,952,201

Up $27,608 (+0.3%) from 2017

Liabilities

Up

$4,774

Up $2,341 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin77th percentile

Revenue

Up

$575,721

Up $88,258 (+18%) from 2017

Expenses

Down

$466,942

Down $22,729 (-4.6%) from 2017

Net Income

Up

$108,779

Up $110,987 (+5027%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$8,956,975
Liabilities$4,774
Net Assets$8,952,201
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$575,721
Expenses$466,942
Net Income$108,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$955,598
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$8,924,593$8,952,201▲ $27,608
Land, Buildings, and Equipment, Net$7,679,372$7,505,921▼ $173,451
Investments Other Securities$945,345$993,408▲ $48,063
Cash and Non-Interest-Bearing Accounts$250,751$417,573▲ $166,822
Pledges and Grants Receivable$35,373$21,010▼ $14,363
Accounts Receivable$16,185$19,063▲ $2,878
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,927,026$8,956,975▲ $29,949
Liabilities
Accounts Payable and Accrued Expenses$1,509$3,436▲ $1,927
Other Liabilities$924$1,338▲ $414
Total Liabilities$2,433$4,774▲ $2,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,924,593$8,952,201▲ $27,608
Total Liabilities and Net Assets / Fund Balance$8,927,026$8,956,975▲ $29,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,574,930$632,927$6,207,857
Land$1,753,788-$1,753,788
Other Land Buildings$158,586$33,018$191,604
Equipment$18,617$6,535$25,152
Other Securities$993,408--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan CarlinVice PresidentFT$29,500$29,500
Lori ThomasDirectorPT$12,000$12,000
Emily EmondSecretary-$2,500$2,500

Board Members and Trustees

NameTitle
Charlie WhitonPresident
Colleen ButlerDirector
Dave NelsonDirector
Jim BuchananDirector
Terry WinnopDirector
Zane GarstadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$178,942
Program Service Revenue
$272,110
Investment Income
$41,254
Other Revenue
$83,415
All Other Contributions
$178,942
Change in Net Assets
$108,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,219
Salaries, Compensation, and Employee Benefits$133,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,491--$176,491
Current Officers, Directors, Trustees, and Key Employees$49,840$29,500-$79,340
Occupancy$63,625--$63,625
Other Salaries and Wages$44,575--$44,575
Insurance$17,678--$17,678
All Other Expenses$8,957$1,139-$10,096
Fees for Services Other$10,082--$10,082
Payroll Taxes$9,808--$9,808
Advertising$8,192--$8,192
Fees for Service Investment Mgmnt Fees-$6,466-$6,466
Information Technology$3,404--$3,404
Other Expenses$3,378--$3,378
Office Expenses-$2,329-$2,329
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$426,108$40,834$0$466,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,338
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 11B

“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
Dan Carlin
Title
Vice President
Phone
3076749423
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Carlin
Formed
2002
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
6
Employees
24
Volunteers
0

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 425 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/PYProgramServiceRevenueAmt0244605
IRS990/PYRevenuesLessExpensesAmt0-1668
IRS990/PYSalariesCompEmpBnftPaidAmt0131044
IRS990/PYTotalExpensesAmt0489671
IRS990/PYTotalProfFndrsngExpnsAmt0582
IRS990/PYTotalRevenueAmt0488003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108779
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083415
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08924593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08952201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02566410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06399661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09456465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt09456465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02566410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06399661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09456465
IRS990ScheduleA/TotalSupportAmt09674009
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/BookValueAmt05574930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06207857
IRS990ScheduleD/EquipmentGrp/BookValueAmt018617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025152
IRS990ScheduleD/LandGrp/BookValueAmt01753788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01753788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0993408
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICALLY TRADED STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07505921
IRS990ScheduleD/TotalBookValueSecuritiesAmt0993408
IRS990ScheduleD/TotalLiabilityAmt01338
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08927026
IRS990/TotalAssetsEOYAmt08956975
IRS990/TotalAssetsGrp/BOYAmt08927026
IRS990/TotalAssetsGrp/EOYAmt08956975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178942
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02433
IRS990/TotalLiabilitiesEOYAmt04774
IRS990/TotalLiabilitiesGrp/BOYAmt02433
IRS990/TotalLiabilitiesGrp/EOYAmt04774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08924593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08952201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024416
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024416
IRS990/TotalProgramServiceExpensesAmt0426108
IRS990/TotalProgramServiceRevenueAmt0272110
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08927026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08956975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 49
IRS990/USAddress/CityNm0SHERIDAN
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IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076749423
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN ON SKATES
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0770590301
ReturnHeader/Filer/PhoneNum03076746609

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,956,975
Liabilities
$4,774
Net assets
$8,952,201
Revenue
$575,721
Expenses
$466,942
Net income
$108,779
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
2018Detailed filing. Detailed filing data is available for this year.$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