Civic Intelligence

Sheridan on Skates

990 • Fiscal year 2019 • EIN 77-0590301

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 18, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$33,500

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,989,371

Up $32,396 (+0.4%) from 2018

Net Assets

Up

$8,984,766

Up $32,565 (+0.4%) from 2018

Liabilities

Down

$4,605

Down $169 (-3.5%) from 2018

Revenue

Up

$578,804

Up $3,083 (+0.5%) from 2018

Expenses

Up

$678,539

Up $211,597 (+45%) from 2018

Net Income

Down

-$99,735

Down $208,514 (-192%) from 2018

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

2019

Assets$8,989,371
Liabilities$4,605
Net Assets$8,984,766

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

2019

Revenue$578,804
Expenses$678,539
Net Income-$99,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,143,433
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$8,952,201$8,984,766▲ $32,565
Land, Buildings, and Equipment, Net$7,505,921$7,401,026▼ $104,895
Investments Other Securities$993,408$1,151,551▲ $158,143
Cash and Non-Interest-Bearing Accounts$417,573$402,151▼ $15,422
Pledges and Grants Receivable$21,010$19,898▼ $1,112
Accounts Receivable$19,063$14,745▼ $4,318
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,956,975$8,989,371▲ $32,396
Liabilities
Accounts Payable and Accrued Expenses$3,436$2,392▼ $1,044
Other Liabilities$1,338$2,213▲ $875
Total Liabilities$4,774$4,605▼ $169
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,952,201$8,984,766▲ $32,565
Total Liabilities and Net Assets / Fund Balance$8,956,975$8,989,371▲ $32,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,415,755$792,102$6,207,857
Land$1,753,788-$1,753,788
Other Land Buildings$216,568$48,474$265,042
Equipment$14,915$10,237$25,152
Other Securities$1,151,551--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan CarlinVice PresidentFT$33,500$33,500
Lori ThomasDirectorPT$12,000$12,000
Emily EmondSecretary-$5,450$5,450

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
$170,555
Program Service Revenue
$270,577
Investment Income
$24,899
Other Revenue
$112,773
All Other Contributions
$170,555
Change in Net Assets
$-99,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,933
Salaries, Compensation, and Employee Benefits$152,606
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,436--$177,436
Grants to Domestic Orgs$150,000--$150,000
Current Officers, Directors, Trustees, and Key Employees$50,950$34,357-$85,307
Occupancy$72,753--$72,753
Other Salaries and Wages$57,215--$57,215
Insurance$22,571--$22,571
All Other Expenses$14,714$3,537-$18,251
Fees for Services Other$16,601--$16,601
Payroll Taxes$10,084--$10,084
Advertising$9,488--$9,488
Fees for Service Investment Mgmnt Fees-$6,958-$6,958
Other Expenses$5,308--$5,308
Information Technology$3,598--$3,598
Office Expenses-$2,944-$2,944
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$629,343$49,196$0$678,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheridan Hawks Jr Hockey Club IncSheridan, WY501c3Foster Youth Amateur Hockey$150,000
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
Credit Cards$1,818
Payroll Liabilities$395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-11-18
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
0
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
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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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041254
IRS990/PYOtherExpensesAmt0333219
IRS990/PYOtherRevenueAmt083415
IRS990/PYProgramServiceRevenueAmt0272110
IRS990/PYRevenuesLessExpensesAmt0108779
IRS990/PYSalariesCompEmpBnftPaidAmt0133723
IRS990/PYTotalExpensesAmt0466942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99735
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0112773
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08952201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08984766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02566410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03227359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90000
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt03227359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02566410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03227359
IRS990ScheduleA/TotalSupportAmt03586152
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/BookValueAmt05415755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06207857
IRS990ScheduleD/EquipmentGrp/BookValueAmt014915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025152
IRS990ScheduleD/LandGrp/BookValueAmt01753788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01753788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01151551
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICALLY TRADED STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07401026
IRS990ScheduleD/TotalBookValueSecuritiesAmt01151551
IRS990ScheduleD/TotalLiabilityAmt02213
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOSTER YOUTH AMATEUR HOCKEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHERIDAN HAWKS JR HOCKEY CLUB INC
IRS990ScheduleI/RecipientTable/RecipientEIN0823364872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHERIDAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082801
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08956975
IRS990/TotalAssetsEOYAmt08989371
IRS990/TotalAssetsGrp/BOYAmt08956975
IRS990/TotalAssetsGrp/EOYAmt08989371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04774
IRS990/TotalLiabilitiesEOYAmt04605
IRS990/TotalLiabilitiesGrp/BOYAmt04774
IRS990/TotalLiabilitiesGrp/EOYAmt04605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08952201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08984766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023486
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023486
IRS990/TotalProgramServiceExpensesAmt0629343
IRS990/TotalProgramServiceRevenueAmt0270577
IRS990/TotalReportableCompFromOrgAmt050950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08956975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08989371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 49
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $5M-$10M nonprofits